<?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="NFe35260323249924000121550010000153481000337381" versao="4.00"><ide><cUF>35</cUF><cNF>00033738</cNF><natOp>VENDA PROD. DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>15348</nNF><dhEmi>2026-03-05T17:01:32-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.00_B015</verProc></ide><emit><CNPJ>23249924000121</CNPJ><xNome>GYPS UNIFORMES E EPI LTDA</xNome><xFant>GYPS</xFant><enderEmit><xLgr>RUA COMENDADOR ELIAS ZARZUR</xLgr><nro>54</nro><xBairro>SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04736000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1156636529</fone></enderEmit><IE>140005351110</IE><IM>53299760</IM><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>15433370</IE></dest><det nItem="1"><prod><cProd>1004132-52</cProd><cEAN/><xProd>CALCA SOCIAL FEMININA PRETA - IDEAL - 52</xProd><NCM>62046300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>87.80</vUnCom><vProd>175.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>87.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.60</vBC><pICMS>12.00</pICMS><vICMS>21.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.53</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.89</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>1012160-XG</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - XG</xProd><NCM>61013000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>97.00</vUnCom><vProd>194.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>97.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.00</vBC><pICMS>12.00</pICMS><vICMS>23.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.72</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.49</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>369.60</vBC><vICMS>44.35</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>369.60</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>2.11</vPIS><vCOFINS>9.76</vCOFINS><vOutro>0.00</vOutro><vNF>369.60</vNF><vTotTrib>116.24</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>313.38</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.82</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23249924000121</CNPJ><xNome>GYPS UNIFORMES E EPI LTDA</xNome><xEnder>AV. LOURENCO CABREIRA, 437</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA(S)</esp><pesoL>2.200</pesoL><pesoB>2.200</pesoB></vol></transp><cobr><fat><nFat>12 DIAS: CONFORME ABAIXO</nFat><vOrig>369.60</vOrig><vDesc>0.00</vDesc><vLiq>369.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-17</dVenc><vDup>369.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>369.60</vPag></detPag></pag><infAdic><infCpl>LOCAL DE ENTREGA: AVENIDA GENERAL FURTADO NASCIMENTO, 684 - CJ 51 E 52 - ALTO DE PINHEIROS - CEP: 05465070 - SAO PAULO/SP ENTREGAR A/C: MAIRA PEDIDO DE COMPRA DO CLIENTE: AUT 217024 - UNIFORME NITEROI NOSSO PEDIDO: 196750 FORMA DE PAGTO: BOLETO</infCpl></infAdic><infRespTec><CNPJ>61583001000109</CNPJ><xContato>Ricardo Delgado</xContato><email>ricardo.delgado@rentsoft.com.br</email><fone>11982630129</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="#NFe35260323249924000121550010000153481000337381"><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>tkYGTs0JsGtzoZ6qCN7wLyw9W+8=</DigestValue></Reference></SignedInfo><SignatureValue>ZCozpa0l5CTNp2q3l+LFAb+UJvR0/1y6MTgE3MYMmPJqd6mqFxEN0T8U+REg+cUvGXOt9KBirO2tiYJvD6clkxBaArfrSgZ+zUnBgMMC37OIfoohFD1yXct5YNtSubrlDHNIw5/VsCvXSC/LRE8av/LvX4Q6u5xulcnKt59f7I7lX1sZLg/6A6Z8zcmB9acqXLwwrPY/qA5aOj1UOTg5XCZatEIISgaTM0uQbO9OcPjqttk+a2WZawzbgAdFImnGi+rm1euw3c8vWoQSJtI4hbIxDc/XvRL8+78dAJBL9x+y3aANN5QBKCjSm2IfRglmovwg/1caTjNz8WP3RTc7+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260855476346"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260323249924000121550010000153481000337381</chNFe><dhRecbto>2026-03-05T17:02:09-03:00</dhRecbto><nProt>135260855476346</nProt><digVal>tkYGTs0JsGtzoZ6qCN7wLyw9W+8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
