<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35250337036805000103550010000933631283034393" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>28303439</cNF>
        <natOp>VENDA DE MERCADORIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>93363</nNF>
        <dhEmi>2025-03-06T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-06T21:55:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3549805</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>4.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>37036805000103</CNPJ>
        <xNome>LAF DISTRIB. DE PROD. E SUPLEMENTOS ALIMENTARES LTDA</xNome>
        <xFant>POLYNATUS</xFant>
        <enderEmit>
          <xLgr>AVENIDA ALFREDO FOLCHINI</xLgr>
          <nro>1900</nro>
          <xBairro>VILA TONINHO.</xBairro>
          <cMun>3549805</cMun>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
          <CEP>15081500</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1732184121</fone>
        </enderEmit>
        <IE>124120780115</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>44860 - 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>9</indIEDest>
        <IE>304168822112</IE>
        <email>RMFPOPULARFERNANDOPOLIS@GMAIL.COM</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>3898</cProd>
          <cEAN>7897512900491</cEAN>
          <xProd>MANTEIGA DE CACAU BATOM C/50 ZIINZIIN</xProd>
          <NCM>18040000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>70.5600000000</vUnCom>
          <vProd>70.56</vProd>
          <cEANTrib>7897512900491</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>70.5600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>18.58</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>8.69</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>70.56</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.46</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>70.56</vBC>
              <pCOFINS>3.00</pCOFINS>
              <vCOFINS>2.12</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 224 QTDE: 1</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>70.56</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>0.46</vPIS>
          <vCOFINS>2.12</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>70.56</vNF>
          <vTotTrib>18.58</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>37894471000443</CNPJ>
          <xNome>JP TESTI</xNome>
          <IE>137729760111</IE>
          <xEnder>RUA OCTAVIO LEAO FACIO, 291</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>1</qVol>
          <esp>VOLUME(S)</esp>
          <pesoL>0.065</pesoL>
          <pesoB>0.065</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>93363</nFat>
          <vOrig>70.56</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>70.56</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-04-05</dVenc>
          <vDup>70.56</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>70.56</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>***PEDIDO:32181 VAL APROX TRIBUTOS R$18.58 (26.33%) 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="#NFe35250337036805000103550010000933631283034393">
          <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>e5LVYDtLQiUzRye9BvCGZHquj3A=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>Q+fVEnMYwfZxmmPYUY+YsAk8k4fvEXqMsT0MtmcTN6fq9L6V2gkHFPB2BnYUqyffHXW32JqmmmK25nFGaOa8i0QpQCbsh+zFzRw/C+mEVexbdpLoW1F15mHVJEWlz2V7/9Q8huSE/Xl/KO/LG3xTQRN5D1GGsnbnJ66bcIlGAPZWzoD8cEAYRsSsoacox7/S9X+yMs8Vk76eC5MlvrCNNSojf/2E0GWQ/nh8Z+c4KGz+CHikibEbpUd+2/J3KN6DpTB8JegGSSrmC1Wo0zxbz+vwv/pUj76e3+/MQbJyI3oF0feBgIUuZ6oClVz7cSlb2QQsskbaPzLrNVUWkXl7dg==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>MIIHYjCCBUqgAwIBAgIIJkEkBDA/G3QwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDQzMDE0NDUwMFoXDTI1MDQzMDE0NDUwMFowggEKMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxHjAcBgNVBAcTFVNhbyBKb3NlIGRvIFJpbyBQcmV0bzEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4xNDQ4MzE3OTAwMDE5MDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExSTBHBgNVBAMTQExBRiBESVNUUklCVUlET1JBIERFIFBST0RVVE9TIEUgU1VQTEVNRU5UT1MgQUxJTUU6MzcwMzY4MDUwMDAxMDMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFTjWbQJZh7rAioxJ8RkpHqpMtIpwgyNk6hUTvbW9C6DGGew0VfE6AJg7yxtkZS2fQMouPvwk4L0pGVReux+ZZoATOdvLDu2gaxjvU12QhZxr5+EIovcEq2rN2L8nxwMvAkVAzruTq/tp7v+4OsUSumBhNWMtJuK9BIck2okRdijadj6qnoUoZ01aCLWhhq4RJHJqoQOIFFnYGK3h8GsXRTS6jgfqwhvjPC98hIlhh9OQc6DjXC5W28V5Ot1Gl3qWTIwYJrHMFJvOx6LUbviOaT/0hUxMqs6X3pj58byTutUeUYfovR2h81TroHxQ3u6pO0quzbyoeBrXZNvuFCIc1AgMBAAGjggJ5MIICdTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgbQGA1UdEQSBrDCBqYEUdGlAcG9seWRyb2dhcy5jb20uYnKgIwYFYEwBAwKgGhMYTEVBTkRSTyBBVUdVU1RPIEZMT1JJQU5PoBkGBWBMAQMDoBATDjM3MDM2ODA1MDAwMTAzoDgGBWBMAQMEoC8TLTA1MDMxOTg2MzM4OTU0NjI4NjEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQUb2VdYv1kwXhRdML8DyDImCd/FkswDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQAN+K6F3YMqAD91zrE9TCEIoyJBW/gvSetWLazNU80Z6RVDjhK7FEjc+Q5vuIsrBv/BBaxBIgrUkijDzs3XEquRubeSSEqu7kuj/VZkIkKrrE5jszR6gMdTLRUiDYkaO7rV4Y/UJMvknO6H9qcy/rkVt5mdmLRx6SYubseCXDFHdISrHNMqDgoYZ0hlUMa3xcbeEoR6is41z0PVCqeDV8099zbWQsE/kXNYepFONsGnr8GpPbGYDfc8KY/ApNTBHCyb/O/yvpZrYsI8I9DTZChhFMwIjMjobYCeWV7jonHRY0M/WxnBE1EBXlAn2QxdOG4Kn4KMoxt+PbLn8bPXFQYIHKZC7ldvtHiaE66s0lAWTJXCZx54apWVZ93sE+lw16jdLUT9ORZ/P+2ZCOoJ0CE+I9sGQFcguvZUnFvRvSLToFBE6bsuwvy/+nalq4Tv/NVQbtmdACpBeRUboj7Ks9MAPfmARTKX2TVEK7EaiIGDpO296HLdUGZU8bpfVk8X3ocuf8xcfFkkzra3ZhrpjRWnr8h5pc87jrP+6cNBWvfA8f2zUPKIIK2ZaORYrUcyI950nmexkOcUId7QuBfe0bk0ZANL7eAY6AKq5sgCd8j+e/0AEdPCmXkcVcee7GFoTqyqVM8S13xIaUY5g2Lt9eea/d7TnegGs+kt2VriKcIlEg==</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135250602384972">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250337036805000103550010000933631283034393</chNFe>
      <dhRecbto>2025-03-06T21:57:42-03:00</dhRecbto>
      <nProt>135250602384972</nProt>
      <digVal>e5LVYDtLQiUzRye9BvCGZHquj3A=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>