<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250943283811004066550010006086981759072512" versao="4.00"><ide><cUF>35</cUF><cNF>75907251</cNF><natOp>SAIDA DE VENDA</natOp><mod>55</mod><serie>1</serie><nNF>608698</nNF><dhEmi>2025-09-26T14:18:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>43283811004066</CNPJ><xNome>Kalunga SA</xNome><xFant>Kalunga SA</xFant><enderEmit><xLgr>Al Araguaia</xLgr><nro>2179</nro><xCpl>Parte A</xCpl><xBairro>Alphaville Industrial</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06455000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>206215951116</IE><CRT>3</CRT></emit><dest><CNPJ>72694813000130</CNPJ><xNome>Wonderful Propaganda Ltda</xNome><enderDest><xLgr>Al Rio Negro</xLgr><nro>585</nro><xBairro>Alphaville Centro In</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21765066</fone></enderDest><indIEDest>1</indIEDest><IE>152190308114</IE></dest><entrega><CNPJ /><xLgr>Al Araguaia</xLgr><nro>2179</nro><xCpl>Parte A</xCpl><xBairro>Alphaville Industrial</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>243043</cProd><cEAN>619659195830</cEAN><xProd>SSD 1TB Plus Sata 3 2.5 SDSSDA-1T0 SanDisk CX 1 UN</xProd><NCM>84717040</NCM><CEST>2103300</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>493.0500000000</vUnCom><vProd>493.05</vProd><cEANTrib>619659195830</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>493.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>493.05</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>88.75</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.05</vBC><pPIS>1.65</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Merc Sujeita ao Reg Subst Tribut conforme Anexo XXII 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>493.05</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.14</vPIS><vCOFINS>37.47</vCOFINS><vOutro>0</vOutro><vNF>493.05</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><pesoL>0.060</pesoL><pesoB>0.060</pesoB></vol></transp><pag><detPag><tPag>03</tPag><vPag>493.05</vPag><card><tpIntegra>1</tpIntegra><CNPJ>01027058000191</CNPJ><tBand>01</tBand><cAut>682944</cAut></card></detPag></pag><infAdic><infCpl>Nova Razao Social: Kalunga SA||Val Aprox Tributos: R$ 0 (0%) 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="#NFe35250943283811004066550010006086981759072512"><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>UiL2C3Wct9FOknNbeXUvPomMAXY=</DigestValue></Reference></SignedInfo><SignatureValue>VbySv/DgsmSK1CS6CavFhUWJMUWn/RQYalTNyFm8+TThoWKG7S4onszbDx4Jl6FmAqK9vJBvPJGcUiehgotjf8Bjj08SPJimRVM1Ubmc9WUbsNpkSLYnSpjuX/OVLzcxJF0nMcoMufRMJ3NDh0plQCoXbbr65W0ymu3N58jL2+BTeYVt+YACNespIHRDIP8a0fKYNfk2uY2QzOxxZrb7kj4SqaUPTVqF7afc2QwctLwqcKN3RfaY7flqIJYb+tF9MEQ4RgbyDf5b4WrKcXuI7+y9g6KamScQvLJcpWWTQj3qARZJHEgNcTcRILCIN2sfWFcvQBJ2RAlbC62nO+43UA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252843315661"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250943283811004066550010006086981759072512</chNFe><dhRecbto>2025-09-26T14:18:47-03:00</dhRecbto><nProt>135252843315661</nProt><digVal>UiL2C3Wct9FOknNbeXUvPomMAXY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>