<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240130173378000158550300000060641416095181"><ide><cUF>35</cUF><cNF>41609518</cNF><natOp>VENDA DE MERCADORIA ST</natOp><mod>55</mod><serie>30</serie><nNF>6064</nNF><dhEmi>2024-01-09T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-09T07:36:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>30173378000158</CNPJ><xNome>A. CARLOS LOPES DISTRIBUIDORA</xNome><xFant>A. CARLOS LOPES DISTRIBUIDORA</xFant><enderEmit><xLgr>Joao Batista Cruz Neto, 95</xLgr><nro>95</nro><xBairro>Residencial Armando Paulo 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>9621</cProd><cEAN>7891193010074</cEAN><xProd>PAO DE SANDUICHE FORMA SEVEN BOYS 450G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7891193010074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>177</cProd><cEAN>7896066301778</cEAN><xProd>PAO FONTE DE FIBRAS WICKBOLD 450G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>12.36</vProd><cEANTrib>7896066301778</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>459</cProd><cEAN>7896066304595</cEAN><xProd>PAO 18 GRAOS GR SABOR WB 500G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>9.97</vProd><cEANTrib>7896066304595</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>368</cProd><cEAN>7896066303680</cEAN><xProd>PAO CHIA E MACADAMIA 350GRS</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>7896066303680</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>129</cProd><cEAN>7896066301297</cEAN><xProd>PAO CAST E QUINOA QUAD GRAO SABOR 400GR</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>7896066301297</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>141</cProd><cEAN>7896066301419</cEAN><xProd>PAO DO FORNO ORIGINAL 500G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7896066301419</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>145</cProd><cEAN>7896066301457</cEAN><xProd>PAO DO FORNO 100% NUTRICAO 500G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>20.80</vProd><cEANTrib>7896066301457</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>115.67</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>115.67</vNF><vTotTrib>30.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>6064</nFat><vOrig>115.67</vOrig><vDesc>0.00</vDesc><vLiq>115.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-16</dVenc><vDup>115.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>115.67</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 30,45(26,32%) Fonte IBPT;DOCUMENTO EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$......, CORRESPONDENTE A ALIQUOTA DE 3,75%, NOS TERMOS DO ART.23 DA LEI COMPLEMENTAR N 123, DE 2006.</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="#NFe35240130173378000158550300000060641416095181"><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>t5HnWms+kau7iULvlF43qzwdxV0=</DigestValue></Reference></SignedInfo><SignatureValue>b/EbYeXnSx/hDHRGeTK5fiFSLm/7SJ7r+RKIhIKKxa0ykRnOlx7NsnnT60tiIxI5jYab+PA9/Okspc4noFzD1FgXhMLZgnTDUUCJJm/qwVGZPKfe08befLjrmK37614uTQ0Y7gUr8b2ohyXBdRMgTDTo4R86xOVVFKzctu8QhEeD6aX/lZIoNmiUZFn1bRaR937u/X1jWR0iMpc81KtPI0D9QqVGFrmjgo6Rpsx6rRQixAypifAsrTNGIm0BT0ScEBomR6leQQRrIkGYSS8WGp8fO+kDlbtKdHhnrTVhYzBMBgTb4khVhYfHqXjilW5G/mpBd9DVAL0Ik+3pIbPUFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240055416588"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240130173378000158550300000060641416095181</chNFe><dhRecbto>2024-01-09T07:36:36-03:00</dhRecbto><nProt>135240055416588</nProt><digVal>t5HnWms+kau7iULvlF43qzwdxV0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
