<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35250341670046000103550010001209571102040301">
      <ide>
        <cUF>35</cUF>
        <cNF>10204030</cNF>
        <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS/VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>120957</nNF>
        <dhEmi>2025-03-27T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-27T00:00:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3506102</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>RacSID v3.5.4</verProc>
      </ide>
      <emit>
        <CNPJ>41670046000103</CNPJ>
        <xNome>7FARMA DISTRIBUIDORA DE MEDICAMENTOS LTDA</xNome>
        <xFant>7 FARMA</xFant>
        <enderEmit>
          <xLgr>AV AMELIA BERNARDINI CUTRALE</xLgr>
          <nro>2259</nro>
          <xBairro>RESIDENCIAL SAN CONRADO</xBairro>
          <cMun>3506102</cMun>
          <xMun>BEBEDOURO</xMun>
          <UF>SP</UF>
          <CEP>14701700</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderEmit>
        <IE>210186020116</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO</xLgr>
          <nro>625</nro>
          <xBairro>JARDIM SANTA CECILIA</xBairro>
          <cMun>3515509</cMun>
          <xMun>FERNANDOPOLIS</xMun>
          <UF>SP</UF>
          <CEP>15610178</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1736261401</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>304168822112</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>19057</cProd>
          <cEAN>7897642732559</cEAN>
          <xProd>ORA PRO NOBIS - 60 CAPS</xProd>
          <NCM>21069030</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>24.9900000000</vUnCom>
          <vProd>49.98</vProd>
          <cEANTrib>7897642732559</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>24.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>25F17-3</nLote>
            <qLote>2.000</qLote>
            <dFab>2025-02-17</dFab>
            <dVal>2027-02-17</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>49.98</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.98</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.68</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.98</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>3.11</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>Lote: 25F17-3 / Fabr.: 17/02/2025 / Val.: 17/02/2027</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>9825</cProd>
          <cEAN>7893454100555</cEAN>
          <xProd>LIDIAL 50MG/G POM BG 25G</xProd>
          <NCM>30049043</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>8.3900000000</vUnCom>
          <vProd>16.78</vProd>
          <cEANTrib>7893454100555</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>8.3900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>48687</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-04-01</dFab>
            <dVal>2026-04-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1044001880011</cProdANVISA>
            <vPMC>25.46</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </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>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: 48687 / Fabr.: 01/04/2024 / Val.: 01/04/2026</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>19627</cProd>
          <cEAN>7897642732399</cEAN>
          <xProd>SILIMARINA 30 CAPS - NATUNECTAR</xProd>
          <NCM>30049094</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>25.9900000000</vUnCom>
          <vProd>51.98</vProd>
          <cEANTrib>7897642732399</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>25.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>25R05-6</nLote>
            <qLote>2.000</qLote>
            <dFab>2025-03-05</dFab>
            <dVal>2027-03-05</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </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>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: 25R05-6 / Fabr.: 05/03/2025 / Val.: 05/03/2027</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>14228</cProd>
          <cEAN>7897595620613</cEAN>
          <xProd>ROSUVASTATINA CALCICA 10MG CX 30 COMP REV</xProd>
          <NCM>30049079</NCM>
          <CEST>1300200</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.9900000000</vUnCom>
          <vProd>35.94</vProd>
          <cEANTrib>7897595620613</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>NT4461</nLote>
            <qLote>6.000</qLote>
            <dFab>2024-01-01</dFab>
            <dVal>2026-01-01</dVal>
          </rastro>
          <med>
            <cProdANVISA>1004704990022</cProdANVISA>
            <vPMC>44.24</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>3</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </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>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: NT4461 / Fabr.: 01/01/2024 / Val.: 01/01/2026</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>2018</cProd>
          <cEAN>7896112103776</cEAN>
          <xProd>BENEUM 300MG CX 30 COMP REV</xProd>
          <NCM>30045090</NCM>
          <CEST>1300301</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>20.9900000000</vUnCom>
          <vProd>41.98</vProd>
          <cEANTrib>7896112103776</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>20.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>43.770.317</nLote>
            <qLote>2.000</qLote>
            <dFab>2024-06-01</dFab>
            <dVal>2026-06-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1037002610048</cProdANVISA>
            <vPMC>34.59</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </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>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: 43.770.317 / Fabr.: 01/06/2024 / Val.: 30/06/2026</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>3618</cProd>
          <cEAN>7896523208855</cEAN>
          <xProd>CETOCONAZOL+NEOMICINA+BETAMETASONA 20MG/G CREM DERM BG 30G</xProd>
          <NCM>30039087</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.9900000000</vUnCom>
          <vProd>95.88</vProd>
          <cEANTrib>7896523208855</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>2.416.684</nLote>
            <qLote>12.000</qLote>
            <dFab>2024-07-01</dFab>
            <dVal>2026-07-30</dVal>
          </rastro>
          <med>
            <cProdANVISA>1438102450011</cProdANVISA>
            <vPMC>26.42</vPMC>
          </med>
        </prod>
        <imposto>
          <ICMS>
            <ICMS60>
              <orig>5</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMS60>
          </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>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: 2.416.684 / Fabr.: 01/07/2024 / Val.: 30/07/2026</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>49.98</vBC>
          <vICMS>9.00</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>292.54</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>0.68</vPIS>
          <vCOFINS>3.11</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>292.54</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>06209025000186</CNPJ>
          <xNome>MARCIO RODRIGO DE PAULA RIBEIRO TRANSPORTE</xNome>
          <IE>279048406119</IE>
          <xEnder>AVENIDA JACOB JORGE ABI RACHED, 251</xEnder>
          <xMun>ARARAQUARA</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>1</qVol>
          <esp>VOLUMES</esp>
          <marca>DIVERSAS</marca>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>120957</nFat>
          <vOrig>292.54</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>292.54</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-05-01</dVenc>
          <vDup>292.54</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>292.54</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Nota fiscal refere-se ao pedido: 125920;Representante: 000019-TEL - VICTOR TOMICIOLI NEVES;</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>14207514000127</CNPJ>
        <xContato>RAFAEL MARIA SOARES</xContato>
        <email>contato@racsys.com.br</email>
        <fone>1730119552</fone>
      </infRespTec>
    </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="#NFe35250341670046000103550010001209571102040301">
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            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>tlEYmL9KNKfvQ+Mw4ub7RJBYlls=</DigestValue>
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      </SignedInfo>
      <SignatureValue>oJB1fHOwYo7aCNeicOVsBTi2+ymzF3AQQZydIWGwu0U1ilnx4W6L1hvodjPRN1KEJyFnI0PK4qV1Kg5yFguXXHjMvGPpLOCQpFfa2KuzN6PT8LTfAGiv6EZcVv55BIPuWyZ1jrVmY+dX3vVCpIKiChXl0HigPYvEX/Srm0fyNG85Mmg5yyPZrCgZpOZYQi9+P2vnVb0gpIzy5iNnH0reIWsRLhY6hWTNTokCV5qvMWMaRbQrZNzq2na0ctYusPEFQjqhzikhR0RHlew1n5CO5HCwfTepJd5mZLkrtfCtxjU04Z8VEBJODYJAVcZ0our8FiY/jeqMZ5tYF+i/zA2PeA==</SignatureValue>
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  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135250809355262">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250341670046000103550010001209571102040301</chNFe>
      <dhRecbto>2025-03-27T15:42:39-03:00</dhRecbto>
      <nProt>135250809355262</nProt>
      <digVal>tlEYmL9KNKfvQ+Mw4ub7RJBYlls=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>