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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260408998127000153550010000010621190191405"><ide><cUF>35</cUF><cNF>19019140</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1062</nNF><dhEmi>2026-04-07T21:27:24-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SIMPLIFIQUE</verProc></ide><emit><CNPJ>08998127000153</CNPJ><xNome>PONTUAL AES SERVICE INDUSTRIAL LTDA - EPP</xNome><xFant>PONTUAL</xFant><enderEmit><xLgr>Rua PROFESSORA MARIA JOSE BARONE FERNANDES</xLgr><nro>1175</nro><xBairro>VILA MARIA</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>02117022</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1135392630</fone></enderEmit><IE>149777301110</IE><IM>36634530</IM><CNAE>2229399</CNAE><CRT>1</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTAÇÃO LTDA.</xNome><enderDest><xLgr>Rua Dezesseis</xLgr><nro>LOTE 12</nro><xCpl>QUADRA 45</xCpl><xBairro>Jardim São Cristóvão II</xBairro><cMun>2111300</cMun><xMun>São Luís</xMun><UF>MA</UF><CEP>65055369</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><det nItem="1"><prod><cProd>PS45</cProd><cEAN>SEM GTIN</cEAN><xProd>CANECA PLASTICA 300 ML</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10000.0000</qCom><vUnCom>4.4600</vUnCom><vProd>44600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10000.0000</qTrib><vUnTrib>4.4600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3750.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.77</pCredSN><vCredICMSSN>1235.42</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>44600.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>44600.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44600.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL||Trib. aprox. R$ 2. 551,12 Federal e R$ 1. 199,74 Estadual.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>44600.00</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>44600.00</vNF><vTotTrib>3750.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34060967000180</CNPJ><xNome>POTENCIAL SP TRANSPORTES - EIRELI</xNome><IE>126323100110</IE><xEnder>02187090 Rua Soldado Cristóvão Morais Garcia 196 Parque Novo</xEnder><xMun>São Paulo</xMun><UF>SP</UF></transporta><vol><qVol>50</qVol><esp>VOLUME</esp><pesoL>400.000</pesoL><pesoB>400.000</pesoB></vol></transp><cobr><fat><nFat>1062</nFat><vOrig>44600.00</vOrig><vDesc>0.00</vDesc><vLiq>44600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-08</dVenc><vDup>14866.66</vDup></dup><dup><nDup>002</nDup><dVenc>2026-05-15</dVenc><vDup>14866.66</vDup></dup><dup><nDup>003</nDup><dVenc>2026-05-22</dVenc><vDup>14866.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>14866.66</vPag></detPag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>14866.66</vPag></detPag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>14866.68</vPag></detPag></pag><infAdic><infCpl>Permite aproveitamento de ICMS no valor de R$ 0,00 correspondente à alíquota de 2,77% nos termos do art. 23 da LC 123/2006. Vl. Aprox. Tributos: R$ 2. 551,12 (5,72%) Federal e R$ 1. 199,74 (2,69%) Estadual - Lei 12. 741/12. NOTA FISCAL EMITIDA POR  EPP OPTANTE PELO SIMPLES NACIONAL.</infCpl></infAdic><infRespTec><CNPJ>17160849000478</CNPJ><xContato>Luiz Fernando Kurihara</xContato><email>contato.simplifique@contmatic.com.br</email><fone>11940219664</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="#NFe35260408998127000153550010000010621190191405"><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>XJHABw+byzIXKBXNesLm/vyUwW8=</DigestValue></Reference></SignedInfo><SignatureValue>I++mWQ5JMjgJBXZbdvhiOq3i7adAMl1N7iA8No+W+UeCUXt17hqCbQU1YVmOGpGXrYqSPzm7TgTlJD9HEj2WbjvoMmlM7RPZ0eVvaZrdUw5V+CWA5GhC7fL5npoyXSSTBiZjDuC28Kf9ClRD68faXJ+nfusvN4jSHrBdPHIkggwVRFQkzI6Pcnxxe3dNYHVaS9YPmbfH7WXm3JYNUrr0ExKDskuBADCfK0u6sxXTG+KPDZR6FGmhb1iL6D35ZLSb0wMiYxrbN1B8gar4EjWWxWeW0la/0mFOAnXc6l0cJUDrjQ+jWECemMYOpBEAJYzjrxTaJcgWy69GBsuHB5Zohw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261336179860"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260408998127000153550010000010621190191405</chNFe><dhRecbto>2026-04-08T20:37:51-03:00</dhRecbto><nProt>135261336179860</nProt><digVal>XJHABw+byzIXKBXNesLm/vyUwW8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
