<?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="NFe35250843283811008487550010003444341754698676" versao="4.00"><ide><cUF>35</cUF><cNF>75469867</cNF><natOp>SAIDA DE VENDA</natOp><mod>55</mod><serie>1</serie><nNF>344434</nNF><dhEmi>2025-08-18T11:18:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DLL Fiscal 4.00</verProc></ide><emit><CNPJ>43283811008487</CNPJ><xNome>Kalunga SA</xNome><xFant>Kalunga SA</xFant><enderEmit><xLgr>Av Reboucas 3970 Shopping Center Eldorado (Shopping C Eldor</xLgr><nro>3970</nro><xCpl>Loja 1029 1 Subsolo</xCpl><xBairro>Pinheiros</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05402918</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>146351980112</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>Rc Nutry Alimentacao Ltda-epp</xNome><enderDest><xLgr>Av General Furtado Nascimento</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>Alto de Pinheiros</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136484300</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ/><xLgr>Av Reboucas 3970 Shopping Center Eldorado (Shopping C Eldor</xLgr><nro>3970</nro><xCpl>Loja 1029 1 Subsolo</xCpl><xBairro>Pinheiros</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>671794</cProd><cEAN>097855088826</cEAN><xProd>Kit wireless (tecladomouse) MK220 920-004431 Logitech CX 1 UN</xProd><NCM>84716052</NCM><CEST>2103100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>149.9000000000</vUnCom><vProd>299.80</vProd><cEANTrib>097855088826</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>149.90000000</vUnTrib><vFrete>1.52</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>299.80</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>35.98</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>301.32</vBC><pPIS>1.65</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XXII da Portaria CAT n 682019||</infAdProd></det><det nItem="2"><prod><cProd>162363</cProd><cEAN>7893137263713</cEAN><xProd>Cabo de rede CAT.5E 100m az.claro Sohoplus Furukawa CX 1 UN</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>269.2000000000</vUnCom><vProd>538.40</vProd><cEANTrib>7893137263713</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>269.20000000</vUnTrib><vFrete>2.72</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>538.40</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>64.61</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>541.12</vBC><pPIS>1.65</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>541.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XXI da Portaria CAT n 682019||</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>838.20</vProd><vFrete>4.24</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.90</vPIS><vCOFINS>64.03</vCOFINS><vOutro>0</vOutro><vNF>842.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>24217653000195</CNPJ><xNome>L4B Logistica Ltda</xNome><IE>140538606113</IE><xEnder>Al Santos, 2400</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><pesoL>6.940</pesoL><pesoB>6.940</pesoB></vol></transp><pag><detPag><tPag>05</tPag><vPag>842.44</vPag></detPag></pag><infAdic><infCpl>Nova Razao Social: Kalunga SA||Val Aprox Tributos: R$ 179,18 (21%) Fonte: IBPT||Em caso de devolucao e necessario emitir Nota Fiscal de Devolucao conforme Art. 125, I, RICMS||Trocas em ate 7 dias somente por defeito||||</infCpl></infAdic><infRespTec><CNPJ>71966436000188</CNPJ><xContato>Edmilson Bertoni da Gama</xContato><email>edmilson@kasolution.com.br</email><fone>1150911601</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="#NFe35250843283811008487550010003444341754698676"><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>vY7o/r6Amg05EOplQi3XqxT1qSs=</DigestValue></Reference></SignedInfo><SignatureValue>mZ+lqbcDO5JXVraHH6Kd6J1eeCaaLOZrjtczsAAVoYHK67tDB1m+3VhYXTGCuXTdLgiZbTqDXaguIa4fZQRr+ODfAFwmJc33l86Jp3BkraeAxA9A55Lcm2eB9UD01Z/xDBfC9nxxVqe+ltWnkU6P7JNMZ/7CTADqEx0kNa0+BOf8aA0p3yY4a2KPn5P2GTm4zYiDckI8erVgLtVMzCkB6KmeDhhMu1bZkEGZwt6h3EN97N05GaiNsWo0y+7EcS4gRLQUm1MTcpF6vnniNE0LzJfcXImm/TtgMDtd0atOMq7qGxuD1SQUbzUOm2z9MvNYFA9ZsQ/fcDlzYILj6/9J/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252350950456"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250843283811008487550010003444341754698676</chNFe><dhRecbto>2025-08-18T11:18:52-03:00</dhRecbto><nProt>135252350950456</nProt><digVal>vY7o/r6Amg05EOplQi3XqxT1qSs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
