<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26260308830010000166550010000326451700058933" versao="4.00"><ide><cUF>26</cUF><cNF>70005893</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>32645</nNF><dhEmi>2026-03-11T14:57:02-03:00</dhEmi><dhSaiEnt>2026-03-11T14:57:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2609600</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b442</verProc></ide><emit><CNPJ>08830010000166</CNPJ><xNome>KALANGA LTDA ME</xNome><xFant>KALANGA</xFant><enderEmit><xLgr>AV PROFESSOR ANDRADE BEZERRA</xLgr><nro>2036</nro><xBairro>SALGADINHO</xBairro><cMun>2609600</cMun><xMun>OLINDA</xMun><UF>PE</UF><CEP>53110110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132418444</fone></enderEmit><IE>009809430</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV. MARECHAL MASCARENHAS DE MORAIS</xLgr><nro>4930</nro><xCpl>ESCRITORIO</xCpl><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8121288319</fone></enderDest><indIEDest>1</indIEDest><IE>062806840</IE><email>roseane.santos@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>219302</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA REFEICAO BEGE PP</xProd><NCM>39241000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>80</qCom><vUnCom>23.49</vUnCom><vProd>1879.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80</qTrib><vUnTrib>23.49</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1879.20</vBC><pICMS>20.50</pICMS><vICMS>385.24</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1879.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1879.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1493.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>13.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1879.20</vItem></det><det nItem="2"><prod><cProd>218327</cProd><cEAN>SEM GTIN</cEAN><xProd>DESCASCADOR DE LEGUMES DE INOX 22CM</xProd><NCM>73239300</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30</qCom><vUnCom>7.44</vUnCom><vProd>223.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>7.44</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>223.20</vBC><pICMS>20.50</pICMS><vICMS>45.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>223.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>223.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>177.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>223.20</vItem></det><det nItem="3"><prod><cProd>288730</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCORREDOR INOX 28 CM</xProd><NCM>73239300</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>14.16</vUnCom><vProd>212.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>14.16</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>212.40</vBC><pICMS>20.50</pICMS><vICMS>43.54</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>212.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>212.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>168.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>212.40</vItem></det><det nItem="4"><prod><cProd>218550</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCORREDOR INOX 28,5 CM D</xProd><NCM>73239300</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>13</qCom><vUnCom>14.16</vUnCom><vProd>184.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13</qTrib><vUnTrib>14.16</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>184.08</vBC><pICMS>20.50</pICMS><vICMS>37.74</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>184.08</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>184.08</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>146.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>184.08</vItem></det><det nItem="5"><prod><cProd>218313</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPATULA E RASPADOR DE BOLO COM MEDIDOR - KIT</xProd><NCM>82159910</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>15.63</vUnCom><vProd>187.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>187.56</vBC><pICMS>20.50</pICMS><vICMS>38.45</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>187.56</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>187.56</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.56</vItem></det><det nItem="6"><prod><cProd>218807</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPATULA MULTIUSO ACO INOX 15 X 10CM</xProd><NCM>82159910</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>15.63</vUnCom><vProd>187.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>187.56</vBC><pICMS>20.50</pICMS><vICMS>38.45</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>187.56</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>187.56</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.56</vItem></det><det nItem="7"><prod><cProd>11282</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPATULA PREMIUM RASPADOR 6</xProd><NCM>82055100</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11</qCom><vUnCom>15.63</vUnCom><vProd>171.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>171.93</vBC><pICMS>20.50</pICMS><vICMS>35.25</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>171.93</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>171.93</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.93</vItem></det><det nItem="8"><prod><cProd>11679</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPATULA RASPADORA 10CM</xProd><NCM>82159910</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>15.63</vUnCom><vProd>46.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>46.89</vBC><pICMS>20.50</pICMS><vICMS>9.61</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.89</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.89</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>46.89</vItem></det><det nItem="9"><prod><cProd>11802</cProd><cEAN>SEM GTIN</cEAN><xProd>FACA COOK 3.5</xProd><NCM>82119210</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14</qCom><vUnCom>7.27</vUnCom><vProd>101.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14</qTrib><vUnTrib>7.27</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>101.78</vBC><pICMS>20.50</pICMS><vICMS>20.86</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>101.78</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>101.78</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>101.78</vItem></det><det nItem="10"><prod><cProd>11400</cProd><cEAN>SEM GTIN</cEAN><xProd>FACA DO CHEF 8" - CABO ABS BRANCO</xProd><NCM>82119210</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>26</qCom><vUnCom>17.91</vUnCom><vProd>465.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>465.66</vBC><pICMS>20.50</pICMS><vICMS>95.46</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>465.66</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>465.66</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>370.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>465.66</vItem></det><det nItem="11"><prod><cProd>11195</cProd><cEAN>SEM GTIN</cEAN><xProd>GARFO TRINCHANTE INOX COM VIROLA 35 CM</xProd><NCM>82159910</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>9.7</vUnCom><vProd>116.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>9.7</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>116.40</vBC><pICMS>20.50</pICMS><vICMS>23.86</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>116.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>116.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>116.40</vItem></det><det nItem="12"><prod><cProd>9233</cProd><cEAN>SEM GTIN</cEAN><xProd>JARRA 2L C/ TAMPA</xProd><NCM>39241000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>65</qCom><vUnCom>14.16</vUnCom><vProd>920.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>65</qTrib><vUnTrib>14.16</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>920.40</vBC><pICMS>20.50</pICMS><vICMS>188.68</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>920.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>920.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>731.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.73</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>920.40</vItem></det><det nItem="13"><prod><cProd>218084</cProd><cEAN>SEM GTIN</cEAN><xProd>RALADOR 6 FACES DE INOX</xProd><NCM>82055100</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14</qCom><vUnCom>20.05</vUnCom><vProd>280.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14</qTrib><vUnTrib>20.05</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>280.70</vBC><pICMS>20.50</pICMS><vICMS>57.54</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>280.70</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>280.70</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>223.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>280.70</vItem></det><det nItem="14"><prod><cProd>219849</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLO P/MASSAS PROFISSIONAL MACICO(COM ARTICULACAO) 20X6,5 CM</xProd><NCM>39241000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14</qCom><vUnCom>94.18</vUnCom><vProd>1318.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14</qTrib><vUnTrib>94.18</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1318.52</vBC><pICMS>20.50</pICMS><vICMS>270.30</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1318.52</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1318.52</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1048.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1318.52</vItem></det><det nItem="15"><prod><cProd>9937</cProd><cEAN>SEM GTIN</cEAN><xProd>TIGELA 500ML</xProd><NCM>39241000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>300</qCom><vUnCom>1.89</vUnCom><vProd>567.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300</qTrib><vUnTrib>1.89</vUnTrib><indTot>1</indTot><xPed>36196</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>567.00</vBC><pICMS>20.50</pICMS><vICMS>116.24</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>567.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>567.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>450.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>567.00</vItem></det><total><ICMSTot><vBC>6863.28</vBC><vICMS>1406.98</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>6863.28</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>6863.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>5456.30</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>5.46</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.46</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>49.12</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>6863.28</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>621</qVol></vol></transp><cobr><fat><nFat>32645</nFat><vOrig>6863.28</vOrig><vDesc>0.00</vDesc><vLiq>6863.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-13</dVenc><vDup>6863.28</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>6863.28</vPag></detPag></pag><infAdic><infCpl>Imposto retido por ST cfe. Decreto 19.528/1996, art 12, 4., inciso 1.. Valor aprox. dos tributos: PIS -1,65 % COFINS  7,60% ICMS  20,5%. OU Reducao da base de calculo: RICMS/;PE - Artigo 20, Inciso 3. OU Convenio ICMS 52/91. FAVOR CONFERIR AS MERCADORIAS RECEBIDAS NO ATO DA ENTREGA. Caso receba mercadoria com qualquer avaria, favor descrever no verso da nota fiscal qual e a avaria. Caso contrario NAO NOS RESPONSABILIZAMOS POR TROCAS OU REPOSICOES DE RECLAMACOES POSTERIORES. PED. 36196</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe26260308830010000166550010000326451700058933"><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>1o2L/RZubCa22+ux9Ow9S4aG54w=</DigestValue></Reference></SignedInfo><SignatureValue>vbq9jbbBFue5UXjpFKluUYBbl/2l4VX3H2clJ0NpNLavmOSEgLxcEUXSlR0DFp3Ld5XnJ0sZ1lNMwgYby3AM51mqIFcoRFSFdzPU8vyy7YW+DvcXhqxr/PdiN7aeqTUao68p8C+j+g0WFu+qIlIfKD73h1oMkAYLKtjThYEGO2GXsVrVR44gMBwpaGW2//IMpjNuFz0EoOahfJSZ1fT+dQMPo3+XLUL1f0xVnuYP06/xIyCkDyZ2PhZNqBuJ+To8GtpLBqfdWu+coaX7c/lEMRVxOn/JLtcd/Q1HwBCKuKoTew9U8ABUqaG7NzAO3H7hSziS6w3jLk/zeGzQ0J5nLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5DCCBcygAwIBAgIIahA4tDE/LkEwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwNjMwMTQyNzU1WhcNMjYwNjMwMTQyNzU1WjCB6jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlBFMQ8wDQYDVQQHEwZPTElOREExNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMzgwMTYwODQwMDAxMjQxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExJDAiBgNVBAMTG0tBTEFOR0EgTFREQTowODgzMDAxMDAwMDE2NjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOugcEiSlRSED8CSqw/Pz6H7ffAdPxGyK7gCKJMkbhtS+xKqhyRbyrhsHCxXiCq3/ca3DsXOWxdHKPkr0OJu//11H3nxCCCyC2Ry9HW0RXI411ADw6uuR90KJpHOJ0ViGCWbqmaQ56/YyKq7SANCjzhZ+xljjB8XOdOd4Moq0dxyEppqH0uXf7lSeULmQQf8GhwIIw0w6Kz4nPiUB0J49tFBpehouIzd2TT+HelKYxmTDyYluBL8x0y4JaqwUSshAs+yquE+rA83jvOLKIK8pihOFSU5dbYOEBCU9oYzFPLwPUvW7KFMysrQARX9YnUabtG9p3ZbyG6biyb3t38JWXECAwEAAaOCAv8wggL7MB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBMzBUMFIGCCsGAQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2RwYy1hY3NhZmV3ZWJyZmIucGRmMIGuBgNVHR8EgaYwgaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMIG3BggrBgEFBQcBAQSBqjCBpzBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMFIGCCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMIHHBgNVHREEgb8wgbyBG1BBVUxPQkFSUkVUT0BLQUxBTkdBLkNPTS5CUqAvBgVgTAEDAqAmEyRQQVVMTyBERSBUQVJTTyBBTE1FSURBIERFIFNBIEJBUlJFVE+gGQYFYEwBAwOgEBMOMDg4MzAwMTAwMDAxNjagOAYFYEwBAwSgLxMtMTMxMTE5NTAwNjM3NDMwMTQwNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAFjPRf9uq10L0ui4pXk+xyAs1RI2GtAobfj7vDOzR8EpeQo19IvphRLhQLDTS6zIslcS+stC1T5VlaaTF/59I9QH2hVjfvB9jOLlQdd+E/724nFVfGMMMYPKOdHVGGBf5Ereu0NBmIY9xYGHjgbGUEVzfPGP5tXdg6laBXcxdZ5ZJ+p4nvLbEL6+WkhbGeExKpZH3xEAfy4ojVC8lZza/opGF7BCLHitGIkJnh1A3cUa4Pchm9AaN0FNVCNp+LEuXS7tiavhVf2z+GwPnxpNpGq92PN+Bgz0CRl4usOySL9jqME59/rDWArt6pO0px9+4z5GfZ4sxtIPZ/0kZVsihYeul3QjMXCyhoeFXS5qtvTxnApyhE7nsGu0Ed4z3soUCLZaipNOeV9vJ4N+uNTT9TKIgA+cd/0XFCYNX3+IpQDQjNLE9WoBaKZAeRkn9QHYo46Kl2v44IgVyv9Kiy7faXXoGEsPqfYsGk92cgCMgBjW/az+RyLHaQi40TMdHPlF5O7ZGaXhXe+OQcaErw4K+GlTy9SxJ06n48q/+WZ5kgFrzAVPIbsRI3rPj3a8nLz36fmHafD5njqxDbR1CQENcJvyGX0HXexRxM3E0CHKbxEsrhHzqCDJo34Ok4LkQ9VGPb6rd78BjVWGsdxM2xYqpANqvS743pSf7equmA4AcOoE=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe126260029158602"><tpAmb>1</tpAmb><verAplic>NFEPE_P_4.3.6</verAplic><chNFe>26260308830010000166550010000326451700058933</chNFe><dhRecbto>2026-03-11T14:57:05-03:00</dhRecbto><nProt>126260029158602</nProt><digVal>1o2L/RZubCa22+ux9Ow9S4aG54w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
