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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="NFe35250808998127000153550010000010331622309684"><ide><cUF>35</cUF><cNF>62230968</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1033</nNF><dhEmi>2025-08-27T19:13:05-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>IDEAL ALIMENTAÇÃO LTDA</xNome><enderDest><xLgr>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>6102</CFOP><uCom>UN</uCom><qCom>5500.0000</qCom><vUnCom>3.7100</vUnCom><vProd>20405.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5500.0000</qTrib><vUnTrib>3.7100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1742.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.71</pCredSN><vCredICMSSN>552.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>20405.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>20405.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20405.00</vBC><pCOFINS>5.71</pCOFINS><vCOFINS>1165.13</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>NOTA FISCAL EMITIDA POR  EPP OPTANTE PELO SIMPLES NACIONAL. Trib. aprox. R$ 1. 185,53 Federal e R$ 557,06 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>20405.00</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>1165.13</vCOFINS><vOutro>0.00</vOutro><vNF>20405.00</vNF><vTotTrib>1742.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34060967000180</CNPJ><xNome>POTENCIAL SP TRANSPORTES - EIRELI</xNome><IE>126323100110</IE><xEnder>02187090 Soldado Cristóvão Morais Garcia 196 Parque Novo Mun</xEnder><xMun>São Paulo</xMun><UF>SP</UF></transporta><vol><qVol>35</qVol><esp>VOLUMES</esp><pesoL>330.000</pesoL><pesoB>330.000</pesoB></vol></transp><cobr><fat><nFat>1033</nFat><vOrig>20405.00</vOrig><vDesc>0.00</vDesc><vLiq>20405.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-27</dVenc><vDup>6801.66</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-12</dVenc><vDup>6801.66</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-27</dVenc><vDup>6801.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>6801.66</vPag></detPag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>6801.66</vPag></detPag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>6801.68</vPag></detPag></pag><infAdic><infCpl>Permite aproveitamento de ICMS no valor de R$ 552,98 correspondente à alíquota de 2,71% nos termos do art. 23 da LC 123/2006. NOTA FISCAL EMITIDA POR  EPP OPTANTE PELO SIMPLES NACIONAL    .|Permite aproveitamento do crédito de ICMS no valor de R$ 452,43 correspondente à alíquota de 2,71% nos termos do art. 23 da LC 123/2006. 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="#NFe35250808998127000153550010000010331622309684"><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>pUtg6gO4Ji7NxoGsJ391u+viSvc=</DigestValue></Reference></SignedInfo><SignatureValue>nRDLo4E7gvWxNrLbZYbLs+h2F9FI2shPmARxMHnwW+7SxCYChVvCnMHGnL+jHCK8Wp+keJVOBeYeMM2vvblfHh0wi8ke4sDJ+rzAw+CQrc6BdBqeKleEjCO9aRC+gOZODYgJqFp2SxecdquNaMYe3Y1fRhpZGCMkpFUq7I274bUorwqdKcwkB/To0UKXIDGzdtItezD4ZY9b5gpknSmn4Ou6AE8f7MMHcwvNynkis+5zpW+saT1RY0rja6ydLCCpWb8TFkDvnpDsdU2uLWicdB/rw5BnStAGsouDv3TDF9mOPoGRLKJaHizH/qpmv7sq9RXQmSIozXJxSDQUpWIfPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252487067082"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250808998127000153550010000010331622309684</chNFe><dhRecbto>2025-08-28T11:56:04-03:00</dhRecbto><nProt>135252487067082</nProt><digVal>pUtg6gO4Ji7NxoGsJ391u+viSvc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
