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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="NFe35251109004686000163550010000191411040550251"><ide><cUF>35</cUF><cNF>04055025</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>19141</nNF><dhEmi>2025-11-01T20:52:20-03:00</dhEmi><dhSaiEnt>2025-11-01T20:52:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>09004686000163</CNPJ><xNome>SIUL COMERCIO E SERVICOS LTDA - ME</xNome><enderEmit><xLgr>ALAMEDA MARSELHA</xLgr><nro>345</nro><xBairro>RECANTO PHRYNEA</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06437040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>206250491114</IE><CRT>1</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA 500</xNome><enderDest><xLgr>AV GEN FURTADO DO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>940431940</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>alisson.roberto@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>0020010082-5</cProd><cEAN>SEM GTIN</cEAN><xProd>CRISTAL - AGUA MINERAL NATURAL 20L</xProd><NCM>22011000</NCM><CEST>0300200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></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><vProd>18.00</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>18.00</vNF><vTotTrib>4.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>19141</nFat><vOrig>18.00</vOrig><vDesc>0.00</vDesc><vLiq>18.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-08</dVenc><vDup>18.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18.00</vPag></detPag></pag><infAdic><infCpl>N do Pedido: 04055025 / De acordo com a Portaria Cat 162/2008 artigo 18 Inciso I Alinea b, e permitido o cancelamento de NF-e somente em ate 24 horas apos sua emissao. / NFe emitida por ME, optante pelo Simples Nacional. Nao gera direito a credito de IPI. Valor Aprox. Tributos R$ 4.37 (24.28%)(Federal: R$ 3.11 / Estadual: R$ 1.26 / Municipal: R$ 0.00) Fonte: IBPT.</infCpl></infAdic></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="#NFe35251109004686000163550010000191411040550251"><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>xhUK8JVsasBwD7pBrO4hcS9P7+Q=</DigestValue></Reference></SignedInfo><SignatureValue>IYGtrwagdG4+Q4TvoTSmmk+ocXohh/5fienQ1BbJNYbZ8/5MSvn+RUV9sGvTug2Nyu2sWcxjBf9X0KheT1wvmQWh+YF+gHNR7I7ZQLEngdf/zKSRqkJwakHGt8BGhsjFw0zLLW140rDwKUk5D/NE6xXwFuSps68hTv/30pTD7dwRf8zegbAmPFCUxU9wf+OJW6PfQnwa930qlZTLqDCc4UmoKi2JBpmWbqeaMVtdfcCjj3j3CCc4XgIZpk8oE9j0rxV2jrlubL60l+aZJxNVbnAGQ4ScwhwWetlL8NBB4g+GbpU0G2B1/XpAvQ6FK/H8LaMaZA2OgaVnYvA25S9q5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBDCCBeygAwIBAgIQaWX10QTYt5GPAG2XeZ1NFDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MTAyODAyMTkzOVoXDTI2MTAyODAyMTkzOVowgfYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEQMA4GA1UEBwwHQmFydWVyaTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDAzMjg1OTYwMDAxNTMxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE1MDMGA1UEAwwsU0lVTCBDT01FUkNJTyBFIFNFUlZJQ09TIExUREE6MDkwMDQ2ODYwMDAxNjMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCXuJ4Lr3RxCe5mAtR4I1hYPTrZE59XBXJIbDSoOmnl0TK5+bihFOV1sS5s6j124uvplEWkRaj5FNBnFpVardAzP766kTCGUykeZ/Ex0/XBspyFq7u8vg8KXn20cBsytegKyKM7AfO/U73AXo/KAxhwZ3bDRudzEEoBRx00oXAVVJ06LUhGij2fNHFAr3Y9ZcR7PvIG5potT4IBYPAM0HHs0j1ShaoBLGb6YtronUydjblK8Tj3AyJQ9w9BUsTeDelR51ZaBGgqa5LonOqxL6qYj7Q0YOWho/Bs/eW8mDXo94CCEfWFB6jfj/dekS7XdJ5LLDg+Gb/heuPXvl/kKh2PAgMBAAGjggMJMIIDBTCBuAYDVR0RBIGwMIGtoDgGBWBMAQMEoC8ELTA2MDQxOTY0MDUwMDUwNTY4MzEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAlBgVgTAEDAqAcBBpMVUlTIEZFUk5BTkRPIFNFTkRBTyBHT01FU6AZBgVgTAEDA6AQBA4wOTAwNDY4NjAwMDE2M6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFmZhbGVhZ3Vhdml2YUBnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBqfvT3PQADBoVKIciMCvlDbks39esV/qYFa3dYxlkH9zx5W1adEP0qkIvjwKRUQB35vji9Jz7MsNlkYTXfghnWC3piMZPDJdH5j3v+MxtZRuDvqihIQqL1h5hNReZ59NnsDfsBNvquwJpRHfQwg3QwGGSCgy8c4JtM7uGUlX6sCYiQmsc2Zs/jiT9v9tOuWpFz9MvZNs0s7ZjNJAa1cVYB2p0dQWcI4r0tmwcT+b7Ktwd3kiA2+UaELSil8OeuoFc7JUl5VtS0LblCt7Y3qzi68dPvO3EHscZiSIHFZFyXtxlYwPfR9CcFjukXvqs7fT4oPRG/tZtJypwVQrkt7vynSx7n8/30zwdNK/HnrDmk+6TsqnerAdg660NAIuDuWlhPouKxVwrtLI1nSd8g19H4yCVNW6dePGpONW652AMOtXvmFQaaxTo7JI9AW/yiZz+1pvnz62WycoY3Sq35SKFnd9ElWsOYjBYmeHxd8AxHWpXbJIzxPR68udqkfJiHwr2FeUdxTfh7jHyclnGKtPssEuQ9rYUtyROBAZykSJyJWWwGrT0Vgn/p2HbvtLV9/3m+JTTuKAIahwv8gs+YfpqTCl8D+KisYbKY1vWCYx+wTx18VhAwr4+oSUkY0oaE1owwi9HX7zwtJ05WQ4yCe5btLHOCm/olo3HeY/jXzm6GzQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253299609637"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251109004686000163550010000191411040550251</chNFe><dhRecbto>2025-11-01T20:53:04-03:00</dhRecbto><nProt>135253299609637</nProt><digVal>xhUK8JVsasBwD7pBrO4hcS9P7+Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
