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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="NFe35250809004686000163550010000187801040137256"><ide><cUF>35</cUF><cNF>04013725</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>18780</nNF><dhEmi>2025-08-02T20:45:25-03:00</dhEmi><dhSaiEnt>2025-08-02T20:45:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</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>45.00</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>45.00</vNF><vTotTrib>10.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>18780</nFat><vOrig>45.00</vOrig><vDesc>0.00</vDesc><vLiq>45.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-09</dVenc><vDup>45.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>45.00</vPag></detPag></pag><infAdic><infCpl>N do Pedido: 04013725 / 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$ 10.94 (24.31%)(Federal: R$ 7.79 / Estadual: R$ 3.15 / 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="#NFe35250809004686000163550010000187801040137256"><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>s8pWYEIHEh05LO548LCS7lxqK2Q=</DigestValue></Reference></SignedInfo><SignatureValue>PgjAJL5cxShP138n0FubYdEhS+bD+s4J8/7X25XILUZz3pS3lcG/uuw5B3hh1yS27atkho9chK5yc5mmKcsWF0SRnk8gmyGXzracB3jUqvXVwbLDer8SOQKz334X5VfGk3dxulNaXdsSUJzODKyd8dyjAK1+CJCXoc7gpNA6aKqBnbcbL3/7MDkAwZ84ZY86IxSiQmviQZYFZj2mC9Ue7OZUy9SX4fQgBwqwpb5F5YtbVCK4Xx3Br0Xu2e6BJskW5fscs9SMbEUq/Ss2ZLi6MBaHJsvuSxziv5+nl+aoC2ZcSvnr0JdnP+kB0vcb85l6xaChWatyhcKb9WBYu31FIg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252166974896"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250809004686000163550010000187801040137256</chNFe><dhRecbto>2025-08-02T20:48:24-03:00</dhRecbto><nProt>135252166974896</nProt><digVal>s8pWYEIHEh05LO548LCS7lxqK2Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
