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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="NFe35251108998127000153550010000010391971338567"><ide><cUF>35</cUF><cNF>97133856</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1039</nNF><dhEmi>2025-11-04T11:52:56-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>11164874001849</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Avenida Brigadeiro Everaldo Breves</xLgr><nro>1547</nro><xBairro>Boa Esperança</xBairro><cMun>2403251</cMun><xMun>Parnamirim</xMun><UF>RN</UF><CEP>59140650</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>206838263</IE><email>FINANCEIRO@RCNUTRYALIMENTACAO.COM.BR</email></dest><det nItem="1"><prod><cProd>PS46</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO PLÁSTICO</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10000.0000</qCom><vUnCom>3.6000</vUnCom><vProd>36000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10000.0000</qTrib><vUnTrib>3.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3024.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.71</pCredSN><vCredICMSSN>975.60</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>36000.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>36000.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36000.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL|Trib. aprox. R$ 1. 684,45 Federal e R$ 793,55 Estadual. Trib. R$ 20,56 Federal e R$ 9,68 Estadual. R$ 205,56 Federal e R$ 96,84 Estadual. R$ 2. 055,60 Federal e R$ 968,40 Estadual.</infAdProd></det><det nItem="2"><prod><cProd>PS47</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER PLÁSTICA</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10000.0000</qCom><vUnCom>2.2200</vUnCom><vProd>22200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10000.0000</qTrib><vUnTrib>2.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1864.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.71</pCredSN><vCredICMSSN>601.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>22200.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>22200.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22200.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>AZUL. Trib. aprox. R$ 1. 267,62 Federal e R$ 597,18 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>58200.00</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>58200.00</vNF><vTotTrib>4888.80</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>105</qVol><pesoL>700.000</pesoL><pesoB>700.000</pesoB></vol></transp><cobr><fat><nFat>1039</nFat><vOrig>58200.00</vOrig><vDesc>0.00</vDesc><vLiq>58200.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-04</dVenc><vDup>19400.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-19</dVenc><vDup>19400.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-03</dVenc><vDup>19400.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>19400.00</vPag></detPag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>19400.00</vPag></detPag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>19400.00</vPag></detPag></pag><infAdic><infCpl>Permite aproveitamento de ICMS no valor de R$ 1. 577,22 correspondente à alíquota de 2,71% nos termos do art. 23 da LC 123/2006. Vl. Aprox. Tributos: R$ 3. 323,22 (5,71%) Federal e R$ 1. 565,58 (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="#NFe35251108998127000153550010000010391971338567"><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>crNLpL1F3lop6twOqRHP84j3vIo=</DigestValue></Reference></SignedInfo><SignatureValue>sUT7NzpcnKaNz3ZNit6QWcq9Wz8LPpIb/tIgL4QYo92EZD+1P5WdrWeGiPFcfta/sFDq/ikn0Rah4rntu5ZwPJT56F2xMV7JanoztvL5oT8C4CkR4PRq2Sdo3SC11LBg9bpVpizA0ZFLAOMHQEHztucnU4E9GuV/XxTLdd6Eq7T9+0m1lykMOabJnilQL2KXf6jsZXESIwmCISCt99vbIlJHEAGWvRD1RZGnbXM9CDEEVYO1McuCOhiNVF/yz9XSizEu+nVAu5JWhvVN+jqSRGyuKHcG3rR6s4NopDgwKPLfx321eTXlomdb9J/rQxr+L9ID6S7srW7/JmYtySDkeQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253335430339"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251108998127000153550010000010391971338567</chNFe><dhRecbto>2025-11-04T14:38:15-03:00</dhRecbto><nProt>135253335430339</nProt><digVal>crNLpL1F3lop6twOqRHP84j3vIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
