<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220330173378000158550000000100901420290930" versao="4.00"><ide><cUF>35</cUF><cNF>42029093</cNF><natOp>Venda de mercadoria com ST recolhido anteriormente</natOp><mod>55</mod><serie>0</serie><nNF>10090</nNF><dhEmi>2022-03-22T09:49:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VE 100</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></dest><autXML><CNPJ>05794609000101</CNPJ></autXML><det nItem="1"><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>9.29</vUnCom><vProd>18.58</vProd><cEANTrib>7896066301297</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>9.29</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>265</cProd><cEAN>SEM GTIN</cEAN><xProd>ta pronto 100% integral 270grs</xProd><NCM>19059090</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>6.65</vUnCom><vProd>13.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>6.65</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>260</cProd><cEAN>SEM GTIN</cEAN><xProd>ta pronto Original 270grs</xProd><NCM>19059090</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>6.65</vUnCom><vProd>13.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>6.65</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>9.29</vUnCom><vProd>18.58</vProd><cEANTrib>7896066303680</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>9.29</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>134</cProd><cEAN>7896066304595</cEAN><xProd>Pao Grao Sabor Redondo 18 Graos 500gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>9.99</vUnCom><vProd>19.98</vProd><cEANTrib>7896066304595</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>9.99</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>136</cProd><cEAN>7896066336381</cEAN><xProd>Pao Grao sabor Girassol e Castanha 400gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>8.19</vUnCom><vProd>16.38</vProd><cEANTrib>7896066336381</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>8.19</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>142</cProd><cEAN>7896073900315</cEAN><xProd>Pao Sirio Peq. 400gr</xProd><NCM>19059010</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>11.88</vUnCom><vProd>11.88</vProd><cEANTrib>7896073900315</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>11.88</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>46</cProd><cEAN>7896066304571</cEAN><xProd>Pao Grao Sabor Redondo frutas 500gr</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>10.49</vUnCom><vProd>10.49</vProd><cEANTrib>7896066304571</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>10.49</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>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>8.86</vUnCom><vProd>17.72</vProd><cEANTrib>7896066301457</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>8.86</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>140.21</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>140.21</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>10090/0</nFat><vOrig>140.21</vOrig><vDesc>0.00</vDesc><vLiq>140.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-29</dVenc><vDup>140.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>140.21</vPag></detPag></pag><infAdic><infCpl>Usuario: Antonio;Numero do Pedido: 53301;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="#NFe35220330173378000158550000000100901420290930"><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>/q8r8pYvuMHwLINW1WWVCpa1iMc=</DigestValue></Reference></SignedInfo><SignatureValue>WvIedAt8G1SzRNtkZvo6Dc09cKqJLmHlUkNY7qDyWvb87N4Yzo50CHYmNTnRpm5IIQoK2HLCzuuh
nyjDk7+cydgdJZlHeKQJgDu2aSPdY71hddH6DU6tuk2R0m/qQQO7kEaIxOM7ub034iMRjoroDnZB
hrAXYMNVkFOFABY40oh7NLvv1x4p6vPvWpXuWET/x4eS85K/5mJOgTdvAsiPS2kXxpeqpuLLS37O
Ym4mhu/Pn1Sm3+/bOLq+e/0yd+73nqlJivlcGe4N4fX91mYWI2812Fe6+lygvnEzOJ9x3Vm4174k
F6nwEm+3AJU45jmdXnTUFtziAXgSxWtK9fqt4A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHOjCCBSKgAwIBAgIIdA4hBCNUm7wwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220374428252"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220330173378000158550000000100901420290930</chNFe><dhRecbto>2022-03-22T09:49:38-03:00</dhRecbto><nProt>135220374428252</nProt><digVal>/q8r8pYvuMHwLINW1WWVCpa1iMc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>