<?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="NFe35260310297149000138550010000060371237338504" versao="4.00"><ide><cUF>35</cUF><cNF>23733850</cNF><natOp>VENDAS SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>6037</nNF><dhEmi>2026-03-01T11:15:38-03:00</dhEmi><dhSaiEnt>2026-03-01T11:15:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>3513108</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>17.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</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>136.00</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>136.00</vNF><vTotTrib>3.59</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>136.00</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="#NFe35260310297149000138550010000060371237338504"><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>YgI7XtlBfRE/BgAHmHs25VejG+M=</DigestValue></Reference></SignedInfo><SignatureValue>VM55d52jomPK1ZAs2Iaq71dfeAHLlbiWL9D0ue88bzonMd2/Qrfid9hr7qcbTjBqCdXSTu6gIjjccscoJcp2s/YvBY+71GWhu5d7pcFVAQFCHDGV4L1n/XQj4WN5t2pExupkwP560jO2sG2SYySjALCBBKPJuFoXc/yI1OUro1TP8qSAhk8iehkf0LnjJYEb5q7lGEc9OS0g4yKjcoJi5PtGdCGI8ngFlWTb2eRTRmV8Bf008MNWi0Iej+tu0IqaXFXV/Sp2YTgf2tmxyUtjS7NdDKU15A9OcH1zK1EzwengXTNtLdNZEK4LT4ly8Z9bQYHFti3EszrEdpAiUmGO8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260784544600"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260310297149000138550010000060371237338504</chNFe><dhRecbto>2026-03-01T11:24:16-03:00</dhRecbto><nProt>135260784544600</nProt><digVal>YgI7XtlBfRE/BgAHmHs25VejG+M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
