<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250630173378000158550300000123491160320489"><ide><cUF>35</cUF><cNF>16032048</cNF><natOp>VENDA DE MERCADORIA ST</natOp><mod>55</mod><serie>30</serie><nNF>12349</nNF><dhEmi>2025-06-24T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-24T19:23:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>3</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>129</cProd><cEAN>7896066301297</cEAN><xProd>PAO CAST E QUINOA QUAD GRAO SABOR 350GR</xProd><NCM>19059010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>10.45</vProd><cEANTrib>7896066301297</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.45</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.4500000000</vUnCom><vProd>20.90</vProd><cEANTrib>7896066303680</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.90</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>18.54</vProd><cEANTrib>7896066301778</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.54</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.88</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>725</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO LARANJA SEVEN BOYS 250G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>15.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.66</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>721</cProd><cEAN>7891193020363</cEAN><xProd>BOLO SABOR CHOCOLATE SEVEN BOYS 250G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>15.66</vProd><cEANTrib>7891193020363</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.66</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>724</cProd><cEAN>7891193020394</cEAN><xProd>BOLO SABOR COCO SEVEN BOYS 250G</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>7.83</vProd><cEANTrib>7891193020394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.83</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></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>160.92</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>2.66</vPIS><vCOFINS>12.23</vCOFINS><vOutro>0.00</vOutro><vNF>160.92</vNF><vTotTrib>42.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>12349</nFat><vOrig>160.92</vOrig><vDesc>0.00</vDesc><vLiq>160.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-01</dVenc><vDup>160.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>160.92</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 42,36(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="#NFe35250630173378000158550300000123491160320489"><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>6n8nu/5LqSPsisuXFiuObyP0P5k=</DigestValue></Reference></SignedInfo><SignatureValue>vOFEoUYW4OSo4x+5levKsFB9ZpRnePgqoXpaPQmkSKYcP5al8exj9DWim5pFzGimqEPLBGL5CZYzJoKTVqrTWXoAssaxz/c7ZKiCtVmyPY3cq5ihbS6j4J+I7C4IXV3ErVvY6iNep/HK30UjzPS4E/GvV8RTTuqwEMhMGUBSTpYfyKKVZNzsSp1HrgEF/uE8olmMgZspbO609WP/kouJQubwH55r6bgQRxPyqn4vv48sqV/aVV5/v5uw+USDB1pLgs3ymIby/tsc8FFd6V86nYZ904JY9GLDVqG9sZbm6UpAjvq+wHCa4O4TM6Sw8ucIUu5wsWfR5ND/uGuIkPYCTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2DCCBcCgAwIBAgIKRhEK5n9B50EliDANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTA0MDcxNTQwMDhaFw0yNjA0MDcxNTQwMDhaMIHLMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMjMyNjc0MTEwMDAxNDMxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExNDAyBgNVBAMMK0EgQ0FSTE9TIExPUEVTIERJU1RSSUJVSURPUkE6MzAxNzMzNzgwMDAxNTgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDB+g2yUlldhTrZZK3jlzHBi1tfzkf930LGugGyLEeklqXwoYVWivNsdSkzbenk0MXJVDALx4oGU6iIs1MTyQrL6BRMp4myY+J6SWbEJTPQXWHE3UcTTChwngS73r4SXwQq++36RWqzD5bY1ZehgWGZxd2fuLBb069Sjmzc9eL1uydXUdWHil92yCcyzLTse2CKYJnHWlcsB0cMtroQwX8rJWGqnNjGb/2Kdwz9JLE+zjHL6iyrGouKop/5HY84I+vTqt1frzXNAxZWH66fy0Mu0BY79wMbfrJKRvFN5h14onGlw15zx8mCrkINJeAifn7ixzZD2iLYT+aUocaW7yrtAgMBAAGjggMrMIIDJzAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFMwnfqNErXHZ4iqfN/OS3mxFEnulMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCBvwYDVR0RBIG3MIG0oB8GBWBMAQMCoBYEFEFOVE9OSU8gQ0FSTE9TIExPUEVToBkGBWBMAQMDoBAEDjMwMTczMzc4MDAwMTU4oEIGBWBMAQMEoDkENzE5MDMxOTY3MDY1ODEwMzg4MTQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRlBTlRPTklPQ0xPUEVTNDZAR01BSUwuQ09NMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAEsjXOy5tFawfxlvZjjPWq8aRDCSmbBo7cpj9iHmTRbCZRB6n7iL3dZ3LQbHoSRziY2z9DqyNEcxntPJBFHalTBAjBagU0OAcckeWG5+FZeusqgQZz+9kw+LM9K8tRwJHl8RtkkslRgZ2IgFTFPDSpcZY5mhC+FkqiJWokQm8qe/pBwbsP1Qo9DguwXhv13ZKTnrFFPJk3KBoSeDBjbZE/OvLTubjwGggWjRGhlWuuJ7wenrnbmNV0SkNI3jHBhDMzG2psz/e6/2fgousqxueZiFdhNgqgodQK1qffciBwWi+6BFDTZonBFxKodjrB4mlACzQxD5o585by6Mw+w6qWEQHvAVvq7RntbzmADIK/u+aU+VM0NHoQmSzNJzSbpfYHjcHeRDxmKUhU/Pw3R0tFew5KOTDU7cGITvGullTOTXaRzbhY1sDA3eyf4MiaG6QLVgOWul0y0ZlbHjWf6ERGLv/565+7qjnvhwtn+Rwy31UCGq6gMkGP+hQToAhJKnzq8n6D42zlogJw9vpB2S/Q0upzRyyxGUq3kJV3iedDLEwWvOeIUiMqohT6dNgum4hkNCHdugLFju8pOmCXWmLyGzCPJGdzBiJtJLFoLzr5j7EkuJTSSMHW/YjZWuhlfFJfB2Wgk34aeQdPgwcrhoSkZk7oecCYg+t5b94dhH3pio=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251718605971"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250630173378000158550300000123491160320489</chNFe><dhRecbto>2025-06-24T19:23:04-03:00</dhRecbto><nProt>135251718605971</nProt><digVal>6n8nu/5LqSPsisuXFiuObyP0P5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
