<?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="NFe35260448193581000151550010000017671059953592" versao="4.00"><ide><cUF>35</cUF><cNF>05995359</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, suj</natOp><mod>55</mod><serie>1</serie><nNF>1767</nNF><dhEmi>2026-04-07T17:59:53-03:00</dhEmi><dhSaiEnt>2026-04-07T17:59:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>FREENFE 4.0.0.19033</verProc></ide><emit><CNPJ>48193581000151</CNPJ><xNome>LRL.R. DEPOSITO DE AGUA MINERAL E BEBIDAS LTDA</xNome><xFant>THIAGUA</xFant><enderEmit><xLgr>Rua Raul Adalberto de Campos</xLgr><nro>101</nro><xBairro>Vila Madalena</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05448060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130885242</fone></enderEmit><IE>136980070111</IE><CRT>1</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO 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>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>maira.alves@idealalimentacao.com.br</email></dest><autXML><CNPJ>58142381000123</CNPJ></autXML><autXML><CNPJ>23903417000160</CNPJ></autXML><det nItem="1"><prod><cProd>00</cProd><cEAN>SEM GTIN</cEAN><xProd>FARDO MINALBA 510ML S/GAS</xProd><NCM>22011000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0987</cProd><cEAN>SEM GTIN</cEAN><xProd>FARDO MINALBA 510ML C/GAS</xProd><NCM>22011000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>098</cProd><cEAN>SEM GTIN</cEAN><xProd>FARDO LINDOYA 510ML S/GAS</xProd><NCM>22011000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>186.00</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>186.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1767</nFat><vOrig>186.00</vOrig><vDesc>0.00</vDesc><vLiq>186.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-17</dVenc><vDup>186.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>186.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;Documento emitido por ME ou EPP optante pelo SIMPLES NACIONAL. Nao gera direito a credito fiscal de IPI.</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="#NFe35260448193581000151550010000017671059953592"><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>sGsBm2vcwx0E9qu7XlzMToaQWTM=</DigestValue></Reference></SignedInfo><SignatureValue>oYvSauvt8Rx+N9VRF9PEDAQdBZjXCd1BiwPK/YxNH2YTAE11ODVjKljNgL95eQskC7QiB2wH/jlopl/k3OYIuNUoZxgcyHTSH01Le9SFo6piPcz9XRtjlWj0PHWWlaEVoTQvFuVFPoUpUNH+ojMDPrO+AMZgycUgULPHkxVcDCX/puhDAcG+AmAM929nHJak4T8EWeaC448Mf0ZsV0odXLhQAu8fSK830OmSCb+NtT923sNu+HnVBPnQexHlj0WaIkhpH1xgqpiCyjm5ROggyqsZneCm9usgyzt3/qvSI4AJF8a+YaVTLYV4DNm+Jiocos2WAITLJKSbi7Ubnvi2zQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261334287687"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260448193581000151550010000017671059953592</chNFe><dhRecbto>2026-04-08T17:47:19-03:00</dhRecbto><nProt>135261334287687</nProt><digVal>sGsBm2vcwx0E9qu7XlzMToaQWTM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
