<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241230173378000158550300000097161283951946"><ide><cUF>35</cUF><cNF>28395194</cNF><natOp>VENDA DE MERCADORIA ST</natOp><mod>55</mod><serie>30</serie><nNF>9716</nNF><dhEmi>2024-12-10T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-10T14:57:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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. 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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>457</cProd><cEAN>7896066304571</cEAN><xProd>PAO MACA CANELA PASSAS GR SABOR 450GRS.</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9800000000</vUnCom><vProd>19.96</vProd><cEANTrib>7896066304571</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</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>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="5"><prod><cProd>368</cProd><cEAN>7896066303680</cEAN><xProd>PAO CHIA E MACADAMIA 350GRS</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>19.00</vProd><cEANTrib>7896066303680</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.00</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>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><det nItem="7"><prod><cProd>318</cProd><cEAN>7896066303185</cEAN><xProd>PAO TORTILHA TA PRONTO WB ORIGINAL 270G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>16.34</vProd><cEANTrib>7896066303185</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</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="8"><prod><cProd>319</cProd><cEAN>7896066303192</cEAN><xProd>PAO TA PRONTO 100% NUTRICAO 270G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>16.34</vProd><cEANTrib>7896066303192</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</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>141.40</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>141.40</vNF><vTotTrib>37.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>9716</nFat><vOrig>141.40</vOrig><vDesc>0.00</vDesc><vLiq>141.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-17</dVenc><vDup>141.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>141.40</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 37,22(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="#NFe35241230173378000158550300000097161283951946"><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>29HGCfoawS/nkgOgfnDykcYjfQc=</DigestValue></Reference></SignedInfo><SignatureValue>eCBskjeWeTYCg2kTrYfMFzPEGmQ0wPcFq/SQyN8OxWNLaKCKbqUPo0/TjjBf0q/n9wj7Nc56DynKXxJQy0HbdKX2LhRoGPJrS1mMV0hYwaVIrgsFvOzP5ywwgKSOo8YiNXqLgFRZ1f0dzcT+YcuHKiyRcdbdirafBjVjrig69SL1lkhSslCkK3xhHdxJprWf5tQvfuW/OOMZ1OkeFoU/5XqrfQUmPxt9Hl4OVORSQc8KsLDUqCxcCkzS2sB1k1UdRwh7RXjqEdVfMtn8uIcqSc5zDhT/8KtKBL+qKbT4nI6AIYAAmL8W0TEdDz9zX23Mxii4qoIGaVipk6Zq2JK1IA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242886080485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241230173378000158550300000097161283951946</chNFe><dhRecbto>2024-12-10T14:57:29-03:00</dhRecbto><nProt>135242886080485</nProt><digVal>29HGCfoawS/nkgOgfnDykcYjfQc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
