<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220530173378000158550000000109791301330857" versao="4.00"><ide><cUF>35</cUF><cNF>30133085</cNF><natOp>Venda de mercadoria com ST recolhido anteriormente</natOp><mod>55</mod><serie>0</serie><nNF>10979</nNF><dhEmi>2022-05-30T18:33:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>05794609000101</CNPJ></autXML><det nItem="1"><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>3</qCom><vUnCom>6.65</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</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="2"><prod><cProd>148</cProd><cEAN>7896066310701</cEAN><xProd>Pao Estar Leve Bread</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>6.59</vUnCom><vProd>6.59</vProd><cEANTrib>7896066310701</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>6.59</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>3</qCom><vUnCom>6.65</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</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>253</cProd><cEAN>7891193010074</cEAN><xProd>Pao de Forma Seven Boys 450gr</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>4.92</vUnCom><vProd>19.68</vProd><cEANTrib>7891193010074</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>4.92</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>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="6"><prod><cProd>45</cProd><cEAN>7891193010302</cEAN><xProd>Pao de forma Integral Seven Boys 450g</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>5.87</vUnCom><vProd>5.87</vProd><cEANTrib>7891193010302</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>5.87</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>3</cProd><cEAN>7896066302003</cEAN><xProd>Bisnaguinha Original Wickbold 300g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>4.95</vUnCom><vProd>24.75</vProd><cEANTrib>7896066302003</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>4.95</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>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><det nItem="9"><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>1</qCom><vUnCom>9.29</vUnCom><vProd>9.29</vProd><cEANTrib>7896066301297</cEANTrib><uTrib>UN</uTrib><qTrib>1</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="10"><prod><cProd>27</cProd><cEAN>7896066343242</cEAN><xProd>Pao castanha do Para e Quinoa Redondo 500g</xProd><NCM>19059010</NCM><CEST>1706500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>9.99</vUnCom><vProd>9.99</vProd><cEANTrib>7896066343242</cEANTrib><uTrib>UN</uTrib><qTrib>1</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><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>152.37</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>152.37</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>10979/0</nFat><vOrig>152.37</vOrig><vDesc>0.00</vDesc><vLiq>152.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-06</dVenc><vDup>152.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>152.37</vPag></detPag></pag><infAdic><infCpl>Usuario: Giovana Vendedora;Numero do Pedido: 56637;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="#NFe35220530173378000158550000000109791301330857"><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>UkrNOt35jtLfFQ4OpPLAbKIp/GM=</DigestValue></Reference></SignedInfo><SignatureValue>KGLRGTt46Z/crnh1Il0L3Z/t9AnvDP2pKGNsONQ1Jw5RieNqke5bLmz1NI3sYn58z1QDes8xY1wx
037EgjoDKfrFHxi1h+SmDkC0dYIEc08R/bYeIdFeHhttZUvlagiqns4Y2XFl8ljunhQ7nHbgj7dc
G9Cw5VSBRx/OLykVYyWVaNWtN4pPLqcUt8OTeruGqAREaw9fOzLuKU2+rLyiJxTyr58dcQuAe14x
uni7pdRDwHtOnrGQYoE4k3amX8YijbKL0SHvvTowYatMq/WkN379ckBPLkaAvxTvZ6wc2SoX5R1Y
+h7hFBGpWDbV1QmdU56hpAPOFbO6jaS7kbaPzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHQzCCBSugAwIBAgIIdA4iBBk7s0AwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220704865411"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220530173378000158550000000109791301330857</chNFe><dhRecbto>2022-05-30T18:33:48-03:00</dhRecbto><nProt>135220704865411</nProt><digVal>UkrNOt35jtLfFQ4OpPLAbKIp/GM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>