<?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="NFe32260420686686000123550010000165901154734018" versao="4.00"><ide><cUF>32</cUF><cNF>15473401</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>16590</nNF><dhEmi>2026-04-01T16:36:44-03:00</dhEmi><dhSaiEnt>2026-04-01T16:36:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3200805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.12.22</verProc></ide><emit><CNPJ>20686686000123</CNPJ><xNome>DARKLEMS ATACADO E VAREJO LTDA</xNome><xFant>SAO JOSE - DARKLEMS ATACADO E VAREJO LTDA</xFant><enderEmit><xLgr>AVENIDA CARLOS DE MEDEIROS</xLgr><nro>407</nro><xBairro>Centro</xBairro><cMun>3200805</cMun><xMun>BAIXO GUANDU</xMun><UF>ES</UF><CEP>29730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2737324936</fone></enderEmit><IE>083045384</IE><CRT>3</CRT></emit><dest><CNPJ>11164874002497</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA CLOVIS MACHADO</xLgr><nro>176</nro><xCpl>EDIF CONILON SALA 607</xCpl><xBairro>ENSEADA DO SUA</xBairro><cMun>3205309</cMun><xMun>VITORIA</xMun><UF>ES</UF><CEP>29050590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2733009000</fone></enderDest><indIEDest>1</indIEDest><IE>84680008</IE><email>societario2@controltech.com.br</email></dest><det nItem="1"><prod><cProd>41740</cProd><cEAN>7896877302629</cEAN><xProd>IOGURTE VENEZA 1,15KGR MORANGO ZERO ADICAO DE ACUCAR</xProd><NCM>04032000</NCM><cBenef>ES200014</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>10.98</vUnCom><vProd>131.76</vProd><cEANTrib>7896877302629</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>10.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>58.8200</pRedBC><vBC>54.26</vBC><pICMS>17.00</pICMS><vICMS>9.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>122.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>54.26</vBC><vICMS>9.22</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>131.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>131.76</vNF><vTotTrib>40.12</vTotTrib></ICMSTot><retTrib/><IBSCBSTot><vBCIBSCBS>122.54</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0</vDevTrib><vCBS>0.44</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>016590</nFat><vOrig>131.76</vOrig><vDesc>0</vDesc><vLiq>131.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-01</dVenc><vDup>131.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>131.76</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 17,72 Federal e R$ 22,40 Estadual Fonte: IBPT/empresometro.com.br ES   B047CD</infCpl></infAdic><infRespTec><CNPJ>01212344000127</CNPJ><xContato>INTELIDATA - DESENVOLVIMENTO</xContato><email>contato@intelidata.inf.br</email><fone>4732511750</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="#NFe32260420686686000123550010000165901154734018"><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>S/tFgjDZIXGevYb8GDAMhE+tREY=</DigestValue></Reference></SignedInfo><SignatureValue>P40V3frH4IUa0EADY9D4ebAZsh+Kf2GTmVfyQxPSZBlZG1R82E7cyyFTj5AvKNo1t7jaQafWWyFj
4kCKdX2CbtL3rLZ/q7B/n7N1QShGzjhs5BRLvvjb2J9hsVbbyJmEWvyg3KS1Z9K+te6dg7gZRENY
QcBbNGnv8UEumkIvrpogtbZ18s9l5WSUxeudSkm4Xp+kxxGhTnY4zjHAlct4dNBKQRdIihsZhw0+
XG/A1nwRp6ygMeFHy66OKPKxsOTH3n6mwPDjT7de70TM6EDlH5VbcYnuiPfjMKaeLhRnxMkwXErP
jg9vm7mL5TnmWn1RMSGDzwJ81RltYAfi9j6uQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHgjCCBWqgAwIBAgIIZ01le6/8wfkwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjYwMTE0MTMyMTIy
WhcNMjcwMTE0MTMyMTIyWjCCAQIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQsw
CQYDVQQIEwJFUzEVMBMGA1UEBxMMQkFJWE8gR1VBTkRVMRcwFQYDVQQLEw4yODUyMTI0MzAwMDE5
NDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZC
MRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRkwFwYDVQQLExB2aWRlb2NvbmZlcmVuY2lhMTYwNAYD
VQQDEy1EQVJLTEVNUyBBVEFDQURPIEUgVkFSRUpPIExUREE6MjA2ODY2ODYwMDAxMjMwggEiMA0G
CSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCl7T/MITxZA0r1bOSzCRjg6ZKTen++P82bnGK/FShU
NA9fJ4pQXsu2o/HnHJd+unAhThmmh0z6dXQigxrdDfgUq5u1zN7h4QvMusosNi0XV57+p7sfGmm/
lfz9QPefjqk+JVAdBw7Eit9eb/Ek5HS/0xRigq0OlSXALnDSZIZuawtqyITFl2muJ7lkeXfYrx8r
vqwN96pDX1MfdCCGm+rHr8038yFcyDU/51k9E56BZzfB0h6TWGvXBZKD+IZI8dy8fsf0apUaeArl
rwSUKndNFRRT8vIqoRYpc7eFsIbnn2brlBl6mlmwlDfLatwEVGOuYEIY+wgTdYaqe11wP7hRAgMB
AAGjggKHMIICgzAfBgNVHSMEGDAWgBRrHzQVQRrqmx7KItLO3e+76TLKiTAOBgNVHQ8BAf8EBAMC
BeAwZwYDVR0gBGAwXjBcBgZgTAECATQwUjBQBggrBgEFBQcCARZEaHR0cDovL3JlcG9zaXRvcmlv
LmFjc3BjYnJhc2lsLm9yZy5ici9hYy1jbmRscmZiL2FjLWNuZGwtcmZiLWRwYy5wZGYwgaYGA1Ud
HwSBnjCBmzBLoEmgR4ZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc3BjYnJhc2lsLm9yZy5ici9hYy1j
bmRscmZiL2xjci1hYy1jbmRscmZidjUuY3JsMEygSqBIhkZodHRwOi8vcmVwb3NpdG9yaW8yLmFj
c3BjYnJhc2lsLm9yZy5ici9hYy1jbmRscmZiL2xjci1hYy1jbmRscmZidjUuY3JsMF0GCCsGAQUF
BwEBBFEwTzBNBggrBgEFBQcwAoZBaHR0cDovL3JlcG9zaXRvcmlvLmFjc3BjYnJhc2lsLm9yZy5i
ci9hYy1jbmRscmZiL2FjLWNuZGxyZmJ2NS5wN2IwgbQGA1UdEQSBrDCBqYEXREFSS0xFTVNfUkhA
SE9UTUFJTC5DT02gIAYFYEwBAwKgFxMVUk9TSU1BUlkgUk9TU09XIEtMRU1ToBkGBWBMAQMDoBAT
DjIwNjg2Njg2MDAwMTIzoDgGBWBMAQMEoC8TLTIwMDExOTY4ODkzMjIwNjE2MzQwMDAwMDAwMDAw
MDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYB
BQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAG1NsSDIJPujDk0R
KoMi4JB6sal88pi80itmWXL2vIl2VvtwNFJ+XESF5C6lcxequw7v/8wnXRTwoBkzpFM5WRy6bxBu
QXnuGrb7bmE/Lw6i8ZpfzraOs722Y8ODuJYvPAn1I4UpZwACUnml2KydHiElljYA5FGH1VmigMLb
lmAJ/J3Hv2gZVtitRol4p4L9b01tRLFXowCuGmbAjGIcGOTtwO+VlrVlQn6p2C+Ixda29GgIXl/E
MwNZueAYT1xIt/Rt9fga7vTFVKzhHM5u6YsIBKSnMjm/Jk5eEeobcFd1x7BBZHKaW1eHml1gba/5
wz0BEMKloriJWwV3ZqC9p4CdFENmxg9nxrJzxIGwY72tbRpn/d7Bj5Vfh+CIpmyeyyi84CWnd5cW
COQIgX/LZpmPiTqoJr7BYHG7s3XcwiF3p7BbAbtqXVTmzF0I0w10I+FRASBeoketzzmRPwVKQdbu
uQG9g7va+N0HgXxKglh4mCU0n9bLReShjxzU0BIW6xWDCXveu9iphYd5nIoKjdNtUEzRzd0HwJiW
6nLB4iiznNAd1SqJn9GmCZt/85+zupywMOHH74psfcCqJnxj0+QuXGzHUOlIiQFPutWbojbWeSBp
5gfOTGWlKYvjHryVVBz2aegw6fmm4NpUx4wTDvjMu1L5a8dC/JFB7cbg/lw3</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2604010855DR</verAplic><chNFe>32260420686686000123550010000165901154734018</chNFe><dhRecbto>2026-04-01T17:05:31-03:00</dhRecbto><nProt>232260050387894</nProt><digVal>S/tFgjDZIXGevYb8GDAMhE+tREY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
