<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260203837316000120550010000093041994092698" versao="4.00"><ide><cUF>35</cUF><cNF>99409269</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>9304</nNF><dhEmi>2026-02-06T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-06T15:13:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>03837316000120</CNPJ><xNome>LAPAP IND. COM. PROD. ALIM. LTDA - EPP</xNome><xFant>LAPAP</xFant><enderEmit><xLgr>AVENIDA SAO SEBASTIAO DO POUSO ALEGRE</xLgr><nro>255</nro><xBairro>JARDIM PARAISO,</xBairro><cMun>3538907</cMun><xMun>PIRAJUI</xMun><UF>SP</UF><CEP>16605002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14981426012</fone></enderEmit><IE>538009612119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS &amp; LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>01860333</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7897518300011</cEAN><xProd>PALMITO POTE 15X300G DREN ACAI TOLETE LAPAP GOLD</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>CX/15</uCom><qCom>5.0000</qCom><vUnCom>258.0000000000</vUnCom><vProd>1290.00</vProd><cEANTrib>7897518300011</cEANTrib><uTrib>CX/15</uTrib><qTrib>5.0000</qTrib><vUnTrib>258.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>860.04</vBC><pICMS>18.0000</pICMS><vICMS>154.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1135.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>10.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>860.04</vBC><vICMS>154.81</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>1290.00</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>1290.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1135.19</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.14</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.14</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.22</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>CAIXAS</esp><marca>LAPAP</marca><pesoL>22.500</pesoL><pesoB>65.000</pesoB></vol></transp><cobr><fat><nFat>9304</nFat><vOrig>1290.00</vOrig><vDesc>0.00</vDesc><vLiq>1290.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-08</dVenc><vDup>1290.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1290.00</vPag></detPag></pag><infAdic><infCpl>N 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versao="4.00"><infProt Id="Id135260490298600"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260203837316000120550010000093041994092698</chNFe><dhRecbto>2026-02-06T15:13:19-03:00</dhRecbto><nProt>135260490298600</nProt><digVal>o68RENghj17sX9sy24RNcKrAYw0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
