<?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 Id="NFe35251110297149000138550010000050181588698167" versao="4.00"><ide><cUF>35</cUF><cNF>58869816</cNF><natOp>VENDAS SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>5018</nNF><dhEmi>2025-11-02T11:06:24-03:00</dhEmi><dhSaiEnt>2025-11-02T11:06:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>10297149000138</CNPJ><xNome>GG COMERCIO DE AGUA MINERAL E DESCARTAVEIS LTDA</xNome><xFant>Agua Brasil</xFant><enderEmit><xLgr>RUA PINHAL</xLgr><nro>101</nro><xBairro>JARDIM SABIA</xBairro><cMun>3550308</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06716575</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147035499</fone></enderEmit><IE>278173865113</IE><CRT>1</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GENERAL FURTADO NASCIMENTO</xLgr><nro>051</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>GALAO DE AGUA MINERAL DE 20 LITROS</xProd><NCM>22011000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>128.00</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>128.00</vNF><vTotTrib>3.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>128.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL</infAdFisco></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="#NFe35251110297149000138550010000050181588698167"><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>yg7OYa6x098yMTNk7w15qwkTk2A=</DigestValue></Reference></SignedInfo><SignatureValue>iADbPPftRCusln59kvkqakFWytQf0nXlXpkObUpvSlL1ZWThT2I10GSL9mT2EnVesLl3LV62meReZebEqRSV++ZbGAomEAtc/DPMadRse0cN+MXlWxJCy+kPqc4jCnKOU6sMTLrtQtlA0SoOgaKTqdFIAH4PYDCuR2MKc9ldzclIrme0OHgsTaszNR3f4UvkuM3ANEglxeDYrzYXwgm+b9K4vzh+nCRfRvlBiDma0cuNyOFg9bj8ALxXq2cgiU1VaVNQ6oJ0j+2wAliTk5IcTEjvX5fgiYe/MYwxqBpHH+Q/W/ePlSHitVoFRA+BZBvJuMuZlgjscJhPGlf1hs1r5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253302919685"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251110297149000138550010000050181588698167</chNFe><dhRecbto>2025-11-02T11:13:37-03:00</dhRecbto><nProt>135253302919685</nProt><digVal>yg7OYa6x098yMTNk7w15qwkTk2A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
