<?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 versao="4.00" Id="NFe35260308998127000153550010000010571083748321"><ide><cUF>35</cUF><cNF>08374832</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1057</nNF><dhEmi>2026-03-11T10:29:29-03:00</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>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>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Travessa Dom Pedro I</xLgr><nro>522</nro><xBairro>Umarizal</xBairro><cMun>1501402</cMun><xMun>Belém</xMun><UF>PA</UF><CEP>66050100</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>156744368</IE><email>FINANCEIRO@RCNUTRYALIMENTACAO.COM.BR</email></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>5000.0000</qCom><vUnCom>4.4600</vUnCom><vProd>22300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5000.0000</qTrib><vUnTrib>4.4600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1875.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.51</pCredSN><vCredICMSSN>559.73</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>22300.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>22300.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22300.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL. Trib. aprox. R$ 1. 275,56 Federal e R$ 599,87 Estadual.</infAdProd></det><det nItem="2"><prod><cProd>PS46</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO PLÁSTICO</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5000.0000</qCom><vUnCom>3.6000</vUnCom><vProd>18000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5000.0000</qTrib><vUnTrib>3.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1512.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.51</pCredSN><vCredICMSSN>451.80</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>18000.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>18000.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18000.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL. Trib. aprox. R$ 1. 027,80 Federal e R$ 484,20 Estadual.</infAdProd></det><det nItem="3"><prod><cProd>PS47</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER PLÁSTICA</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5000.0000</qCom><vUnCom>2.2200</vUnCom><vProd>11100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5000.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>932.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.51</pCredSN><vCredICMSSN>278.61</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>11100.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>11100.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11100.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL. Trib. aprox. R$ 633,81 Federal e R$ 298,59 Estadual.</infAdProd></det><det nItem="4"><prod><cProd>PS61</cProd><cEAN>SEM GTIN</cEAN><xProd>CUMBUCA</xProd><NCM>39241000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>25000.0000</qCom><vUnCom>3.9000</vUnCom><vProd>97500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25000.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8199.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.51</pCredSN><vCredICMSSN>2447.25</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>97500.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>97500.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>97500.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL. Trib. aprox. R$ 5. 577,00 Federal e R$ 2. 622,75 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>148900.00</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>148900.00</vNF><vTotTrib>12519.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46727133000165</CNPJ><xNome>ALZIRA ALVES DOS SANTOS LTDA</xNome><IE>600261662115</IE><xEnder>13326195 Rua País de Gales 109 Distrito Industrial dos Bande</xEnder><xMun>Salto</xMun><UF>SP</UF></transporta><vol><qVol>142</qVol><esp>VOLUME</esp><pesoL>1300.000</pesoL><pesoB>1300.000</pesoB></vol></transp><cobr><fat><nFat>1057</nFat><vOrig>148900.00</vOrig><vDesc>0.00</vDesc><vLiq>148900.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-10</dVenc><vDup>49633.33</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-17</dVenc><vDup>49633.33</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-24</dVenc><vDup>49633.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>49633.33</vPag></detPag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>49633.33</vPag></detPag><detPag><indPag>1</indPag><tPag>18</tPag><vPag>49633.34</vPag></detPag></pag><infAdic><infCpl>Permite aproveitamento de ICMS no valor de R$ 3. 737,39 correspondente à alíquota de 2,51% nos termos do art. 23 da LC 123/2006. Vl. Aprox. Tributos: R$ 8. 514,17 (5,72%) Federal e R$ 4. 005,41 (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="#NFe35260308998127000153550010000010571083748321"><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>HFJeZPxWQOlRh3iUVzBLhOY2Kg0=</DigestValue></Reference></SignedInfo><SignatureValue>SMBhslqlJz8OwQ7hqhZ9lFAJw96NhVxZWHdmnyw2adfnNWjFPTj4V8Z2BPM+jtGpFfO5gu0Psi87tBnSfgaleZkrE0lPkrW/6LvO8mAsZqFWkHy1x6PUHQQQOSqvH2fGOkIal9AB+Au2zZJ0O8fvU3DOtlJ92WKLsBZmW5p2mzES5Qu2AEV/hwfJ10U87cK/np+2CUooQ2nDazAsEBN+6/h74Izez5d43wR5MCJ+28ZLZrmAzI4FtZ862s1UipHIcFacFnFlyCGZKQq7lHj247fFDhz5g1vj4I0sQItuvFDy2Kr72kzWIXPW2iar214oKQWShjwTU6FWPCrUOD8I1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260939107673"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260308998127000153550010000010571083748321</chNFe><dhRecbto>2026-03-11T12:36:55-03:00</dhRecbto><nProt>135260939107673</nProt><digVal>HFJeZPxWQOlRh3iUVzBLhOY2Kg0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
