<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220924378897000150550010000213191202209060"><ide><cUF>35</cUF><cNF>20220906</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>21319</nNF><dhEmi>2022-09-06T00:00:00-03:00</dhEmi><dhSaiEnt>2022-09-06T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.0a</verProc></ide><emit><CNPJ>24378897000150</CNPJ><xNome>CASTRO-DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>CASTRO DISTRIBUIDORA</xFant><enderEmit><xLgr>R JOSE AUGUSTO DE ARRUDA BOTELHO</xLgr><nro>1989</nro><xCpl>OESTE</xCpl><xBairro>JARDIM MARAJOARA</xBairro><cMun>3536703</cMun><xMun>PEDERNEIRAS</xMun><UF>SP</UF><CEP>17280766</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>515063285114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38112500000381</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>06060</cProd><cEAN>7896216100572</cEAN><xProd>RAVIOLI CARNE MEZZANI 12X400G</xProd><NCM>19022000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>26.70</vProd><cEANTrib>7896216100572</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>08011</cProd><cEAN>7896216100176</cEAN><xProd>TALHARIM MEZZANI 12X500G</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7896216100176</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>25.89</vBC><pICMS>13.3000</pICMS><vICMS>3.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>431060</cProd><cEAN>7891097000195</cEAN><xProd>IOG. 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POCOS DE CALDAS POTE 400G</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7891097001581</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>462394</cProd><cEAN>7891097101533</cEAN><xProd>IOG. NATURAL INTEGRAL BATAVO 170GR</xProd><NCM>04032000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>462452</cProd><cEAN>7891097101632</cEAN><xProd>IOG. NATURAL MEL BATAVO 170GR</xProd><NCM>04032000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>16.80</vProd><cEANTrib>7891097101632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.00</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>25.89</vBC><vICMS>3.44</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>234.30</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>234.30</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xEnder>,</xEnder></transporta></transp><cobr><fat><nFat>21319</nFat><vOrig>234.30</vOrig><vDesc>0.00</vDesc><vLiq>234.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-20</dVenc><vDup>234.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>234.30</vPag></detPag></pag></infNFe><Signature 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versao="4.00"><infProt Id="Id135221209042386"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220924378897000150550010000213191202209060</chNFe><dhRecbto>2022-09-06T15:30:58-03:00</dhRecbto><nProt>135221209042386</nProt><digVal>2Ag/OVsa9WezD7Uc/npIwyJMXiI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
