<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230230173378000158550100000039381231130521" versao="4.00"><ide><cUF>35</cUF><cNF>23113052</cNF><natOp>Venda de mercadoria com ST recolhido anteriormente</natOp><mod>55</mod><serie>10</serie><nNF>3938</nNF><dhEmi>2023-02-13T15:23:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>3</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VE APK 1.81.7</verProc></ide><emit><CNPJ>30173378000158</CNPJ><xNome>A CARLOS LOPES DISTRIBUIDORA</xNome><xFant>A CARLOS LOPES DISTRIBUIDORA</xFant><enderEmit><xLgr>Rua Joao Batista Cruz Neto</xLgr><nro>95</nro><xBairro>Residencial Armando Paula Assis</xBairro><cMun>3504503</cMun><xMun>Avare</xMun><UF>SP</UF><CEP>18700520</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997661032</fone></enderEmit><IE>194175690115</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>Comercial J.Santos Frios E Laticinios Ltda</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>05794609000101</CNPJ></autXML><det nItem="1"><prod><cProd>27</cProd><cEAN>7896066343242</cEAN><xProd>Pao castanha do Para e Quinoa Redondo 500g</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10.9</vUnCom><vProd>21.80</vProd><cEANTrib>7896066343242</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>28</cProd><cEAN>7896066301297</cEAN><xProd>Pao Grao Sabor Castanha do Para e Quinoa 400gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10.3</vUnCom><vProd>20.60</vProd><cEANTrib>7896066301297</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>173</cProd><cEAN>SEM GTIN</cEAN><xProd>Castanha e nozes seven boys</xProd><NCM>19052090</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10.4</vUnCom><vProd>20.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>29</cProd><cEAN>7896066303680</cEAN><xProd>Pao Grao Sabor chia e macadamia 400gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10.3</vUnCom><vProd>20.60</vProd><cEANTrib>7896066303680</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>140</cProd><cEAN>7896066301419</cEAN><xProd>Pao de Forno Original 500g</xProd><NCM>19059090</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>8.3</vUnCom><vProd>16.60</vProd><cEANTrib>7896066301419</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>8.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>141</cProd><cEAN>7896066301426</cEAN><xProd>Pao do Forno Graos 500g</xProd><NCM>19059090</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10</vUnCom><vProd>20.00</vProd><cEANTrib>7896066301426</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>182</cProd><cEAN>7896066301457</cEAN><xProd>Pao Forno 100% Integral 500gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>10</vUnCom><vProd>20.00</vProd><cEANTrib>7896066301457</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>40</cProd><cEAN>7896066336626</cEAN><xProd>Pao Estar Leve iogurte com cenoura 370gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>7.75</vUnCom><vProd>7.75</vProd><cEANTrib>7896066336626</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>7.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>148</cProd><cEAN>7896066310701</cEAN><xProd>Pao Estar Leve Bread</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>7.75</vUnCom><vProd>7.75</vProd><cEANTrib>7896066310701</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>7.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>218</cProd><cEAN>7896066301228</cEAN><xProd>Pao 100% integral TEFF E AVELA 400g</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>9.55</vUnCom><vProd>9.55</vProd><cEANTrib>7896066301228</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>9.55</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>125</cProd><cEAN>7896066301235</cEAN><xProd>Pao Grao Sabor 100% Integral 400gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>9.55</vUnCom><vProd>9.55</vProd><cEANTrib>7896066301235</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>9.55</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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>175.00</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>175.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>3938/10</nFat><vOrig>175.00</vOrig><vDesc>0.00</vDesc><vLiq>175.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-20</dVenc><vDup>175.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>175.00</vPag></detPag></pag><infAdic><infCpl>Numero da pronta entrega: 59078;Usuario: Giovana Vendedora;Condicao de pagamento: 7 Dias;Empresa optante pelo Simples Nacional</infCpl></infAdic><infRespTec><CNPJ>25072977000145</CNPJ><xContato>Alkord Sistemas Ltda - VILSON</xContato><email>suporte@vendasexternas.com.br</email><fone>1132309491</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="#NFe35230230173378000158550100000039381231130521"><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>LzZAjoPST6PvQjbz6exNg9eljGM=</DigestValue></Reference></SignedInfo><SignatureValue>mK0EOYCIST6vW6r0ar7esQ6Mg14aevEBnDJxYQhZh9JR+yBpbMMTMPPizavpmsrchj3cvfd0+sA/05hvyoT0CXMAYOPWHL/JKCKAuCZMkT0jPYxVORW9yImZBFBZXz7SbJAUi+L8+16Gbr2hBd7uQVumkrUOEu4HP/A4hb3EXgRm13vgj/hDgGEH1ckZ7XNyy5TBvyXgPVPq3bvQXLYFYi+jzMJSXkZdHpwl7njYejPH5wF5a44qVrqiCIVqVxExDP1+a/YsaE2bdI31+qoskU+3NA8HPvwNeRptymkCG6h3Wkx0NgvkJxJdajly7FzB7ObJeym7m9I2frGCA47iuA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHQzCCBSugAwIBAgIIdA4iBBk7s0AwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VSVElGSUNBIE1JTkFTIHY1MB4XDTIyMDQxOTEzMDQwMFoXDTIzMDQxOTEzMDQwMFowgd8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEOMAwGA1UEBxMFQXZhcmUxHjAcBgNVBAsTFUFDIENFUlRJRklDQSBNSU5BUyB2NTEXMBUGA1UECxMOMjMyNjc0MTEwMDAxNDMxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTQwMgYDVQQDEytBIENBUkxPUyBMT1BFUyBESVNUUklCVUlET1JBOjMwMTczMzc4MDAwMTU4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqgW66Mx9JfTjDW9N5wwNUeUxoYD2eS2nbdFnuY8WzE+2O0AvCWNxUu1OiPMeKATLBfDq1oEp7oRsf6TYwfZqKtEcja3ULdxKuXmAsCUwxiUBYLqO4ww7E35EEmPsblTvOCua6AWBPwpolKtY0kcJ/txz39nUPbD3nEHpeZ5MdSsAhJd749Kp5w6y4DxQ49LI51d9JR/6iIahhkggtDaurah7+wpvMSfZibKcyvhC7N62PRsP90MTqtx2tkE6Vfkjjgb2cZaH7/v0IcEc4lx5jfhDd4mQbytYd5cN++3kogXtnn7NYcO9L9ltOfOGUhlMgBHfRtw7vdNLjBrLEaNzQwIDAQABo4IChjCCAoIwHwYDVR0jBBgwFoAUP9NcqRlN14gWLZgMrwre4U8kFrAwWQYIKwYBBQUHAQEETTBLMEkGCCsGAQUFBzAChj1odHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtY2VydGlmaWNhbWluYXMtc21pbWUtdjUucDdiMIG4BgNVHREEgbAwga2BHGFudG9uaW9jbG9wZXM0NkBnbWFpbC5jb20uYnKgHwYFYEwBAwKgFhMUQU5UT05JTyBDQVJMT1MgTE9QRVOgGQYFYEwBAwOgEBMOMzAxNzMzNzgwMDAxNTigOAYFYEwBAwSgLxMtMTkwMzE5NjcwNjU4MTAzODgxNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBiBgNVHSAEWzBZMFcGBmBMAQIBYDBNMEsGCCsGAQUFBwIBFj9odHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGWBgNVHR8EgY4wgYswQ6BBoD+GPWh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5jcmwwRKBCoECGPmh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtY2VydGlmaWNhbWluYXMtc21pbWUtdjUuY3JsMB0GA1UdDgQWBBS+ZslPIX53VRTpYmaEvmLkrVh+CDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAGT8neq0nVhXdc65/j6TXpycdlE2fpkMGIIEsaoRBawM6bD1N0/LU3IEbbyMfupvbDXyAGbST7dsGrRpIInnAH+gS0HKDEkPwVklts+nyl0aonBxmgbPYT+ujBn2WELTbCY05Zp/WFqThQwGPLQPVYrXEg9Jd30jkWhjpQQNj88mOmdHPB+0kk+bcgjR5l5Q2e1gNsdXWAsEbLQKx5pdDaOitdiw0LAwuFCGtBnoE/YflbnD28XEOCcrwhDXmwzq5jtXgcCX2bPjtqD9n7wVYofqtz7SOaDAuQEnriwUwNcrCrDkzgTHtSEUHaOJKKCft9mneWZBeJTRFzlbtvaLyHFVtPvxBODbSm0YYY+j/YHQu5gll7k7Ypv1K8DQlrqE+2zICChb0HVxtSrCLZ6xxS7EEnkZ1gsykHMKKT1FG4vSLmbyeJF2aIC9KU8VFWd3ZJgnWSBJsUbauDue+fYVHpEHpp00R9J3FWh3XeFxfRnA3z/kIg6gH1h0FzIPuFXBjEGtUfA7aofZNchXI/GXQRJK3CwqZKO7Rh0b6Gt9zyc709VUoSFso8gfpu/jGwLWRqAgDMZBQ+semPAmmwaW8lIf+48Jcsef66WhNzn601qKcQ46v38TlYPUT4Lf5Al7kURnM+EEAdMrLE/qd0pUwEbsNVMUp3yXLvRWm0Jz86Qa</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230231923179"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230230173378000158550100000039381231130521</chNFe><dhRecbto>2023-02-13T15:23:22-03:00</dhRecbto><nProt>135230231923179</nProt><digVal>LzZAjoPST6PvQjbz6exNg9eljGM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
