<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241130173378000158550300000095611257158542"><ide><cUF>35</cUF><cNF>25715854</cNF><natOp>VENDA DE MERCADORIA ST</natOp><mod>55</mod><serie>30</serie><nNF>9561</nNF><dhEmi>2024-11-26T00:00:00-03:00</dhEmi><dhSaiEnt>2024-11-26T16:43:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>457</cProd><cEAN>7896066304571</cEAN><xProd>PAO MACA CANELA PASSAS GR SABOR 450GRS.</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9800000000</vUnCom><vProd>9.98</vProd><cEANTrib>7896066304571</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9800000000</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="2"><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>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>7891193010074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.93</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>141</cProd><cEAN>7896066301419</cEAN><xProd>PAO DO FORNO ORIGINAL 500G</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7896066301419</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.32</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>459</cProd><cEAN>7896066304595</cEAN><xProd>PAO 18 GRAOS GR SABOR WB 450GRS</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="5"><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>1.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>10.40</vProd><cEANTrib>7896066301457</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.74</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>111.03</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>111.03</vNF><vTotTrib>29.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>9561</nFat><vOrig>111.03</vOrig><vDesc>0.00</vDesc><vLiq>111.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-03</dVenc><vDup>111.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>111.03</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 29,25(26,34%) 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="#NFe35241130173378000158550300000095611257158542"><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>QcQsggoj6FwwwLB2PJMc5FFOq7s=</DigestValue></Reference></SignedInfo><SignatureValue>nedDuwajUPLGxew9KAoZ1t/tL4BRR5yEEBvzz6mI/MexVwhZP4EdEteymSXRu7HBfbskcDuDV09/BTWy1CC+HQFL1ohqFHlV5HuCeTQRvln5yd+BKfG+jGIEzKQxjztKrCsKMRVijXnf30nXe/W9SQWj41Cf+iELvkEf4GWllNlTNbFXrTEoUj3GYXKefyqh4NDgzL/5YFH9yyyTVKXUkJmeacYesgVJ20zq+s1cquGkribw0V37MlLfRie/XC6oKPyqn0Sv8CbWV6N8UPTtGBrz1C4Iuwv6Z9dFhoBFE+OKkez/4ensVlJ6vcAa0qUyU7KCBagxXNunxJ6hiztGBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242724286857"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241130173378000158550300000095611257158542</chNFe><dhRecbto>2024-11-26T16:43:15-03:00</dhRecbto><nProt>135242724286857</nProt><digVal>QcQsggoj6FwwwLB2PJMc5FFOq7s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
