<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260409652135000106550010000769641010769640" versao="4.00"><ide><cUF>35</cUF><cNF>01076964</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>76964</nNF><dhEmi>2026-04-07T11:47:44-03:00</dhEmi><dhSaiEnt>2026-04-13T11:47:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3551009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.53</verProc></ide><emit><CNPJ>09652135000106</CNPJ><xNome>VIEIRA E COUTO COM.DISTR.PROD.ALIM.LTDA</xNome><xFant>VIEIRA E COUTO</xFant><enderEmit><xLgr>RUA MONTE CASTELO</xLgr><nro>7</nro><xBairro>V.MARGARIDA</xBairro><cMun>3551009</cMun><xMun>SAO VICENTE</xMun><UF>SP</UF><CEP>11335030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01333269740</fone></enderEmit><IE>657255077116</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CJ. 51 E 5</xCpl><xBairro>ALTO DE PINHEIR</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262217</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><autXML><CNPJ>04320967000101</CNPJ></autXML><det nItem="1"><prod><cProd>CC12</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAO POSTA PC1</xProd><NCM>03044700</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1500.0000</qCom><vUnCom>25.900000</vUnCom><vProd>38850.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>25.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4351.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>15108.77</vBC><pICMS>18.00</pICMS><vICMS>2719.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36130.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>36.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>36.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>325.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>15108.77</vBC><vICMS>2719.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>38850.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>38850.00</vNF><vTotTrib>4351.20</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>36130.42</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>36.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>36.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>325.17</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><esp>VOLUME</esp><pesoL>1500.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>76964</nFat><vOrig>38850.00</vOrig><vDesc>0.00</vDesc><vLiq>38850.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-27</dVenc><vDup>38850.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>CT - CARTEIRA</xPag><vPag>38850.00</vPag></detPag></pag><infAdic><infCpl>ENTREGA CD JC LOG PERECIVEIS AV BARUERI MIRIM 730 JARDIM BELVAL - SP#RICMS - A base de ICMS sera reduzida, conforme o artigo 3. do Anexo II do RICMS/SP.</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143194061</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260409652135000106550010000769641010769640"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>K3DF/CJ6Fq5DmBmCTB3o7o7IqG0=</DigestValue></Reference></SignedInfo><SignatureValue>FSdWHKLJ7p8fZwW+DJM0bMWJezC8a1hoRPMmLGkMZnWFjUBr1M3nzvRqeGbg9nAF+wbB/mV8d0j4MvkMGuG61S1Zyht/5iEFzogPU8bpeYba+igY+t2xgXxM450bYD80umCznv/Cn/i0SgEATe/YZXh+tzBvtSog2snoToSQcN3MTkekp9XN0V1iepP2kHbr9dT1ouZ8FmAgOjdbBM/Kd3Xzk9pVw9nw3q9+eVPts1YTo0QQxydu1T9iqChBk/S4y/AIJ3J0f1W4WKUBNOWQxVGmUA1jNvQrCbuhlEmbwzK1rb+9DswAXlcZoIZQoxqoieJmvPm42r9sRhUlNlzaZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261310868630"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260409652135000106550010000769641010769640</chNFe><dhRecbto>2026-04-07T11:47:50-03:00</dhRecbto><nProt>135261310868630</nProt><digVal>K3DF/CJ6Fq5DmBmCTB3o7o7IqG0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
