<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240224378897000150550010000441791202402061"><ide><cUF>35</cUF><cNF>20240206</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>44179</nNF><dhEmi>2024-02-06T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-06T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>08011</cProd><cEAN>7896216100176</cEAN><xProd>TALHARIM MEZZANI 12X500G</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9500000000</vUnCom><vProd>17.90</vProd><cEANTrib>7896216100176</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>10.44</vBC><pICMS>12.0000</pICMS><vICMS>1.25</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="2"><prod><cProd>540425376</cProd><cEAN>3228021000084</cEAN><xProd>MANTEIGA MOTTE C/ GRAOS SAL MARINHO PRESIDENT 12X250G</xProd><NCM>04051000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.7000000000</vUnCom><vProd>102.80</vProd><cEANTrib>3228021000084</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.7000000000</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><PISAliq><CST>01</CST><vBC>102.80</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>610109340</cProd><cEAN>7891097101533</cEAN><xProd>IOG. NATURAL INTEGRAL BATAVO 24X170GR</xProd><NCM>04032000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9500000000</vUnCom><vProd>59.00</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9500000000</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><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>610502158</cProd><cEAN>7898955617397</cEAN><xProd>REQUEIJAO CREMOSO TRAD. POCOS DE CALDA 24X200GR</xProd><NCM>04061090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>95.88</vProd><cEANTrib>7898955617397</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</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><PISAliq><CST>01</CST><vBC>95.88</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10.44</vBC><vICMS>1.25</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>275.58</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>4.25</vPIS><vCOFINS>19.58</vCOFINS><vOutro>0.00</vOutro><vNF>275.58</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>44179</nFat><vOrig>275.58</vOrig><vDesc>0.00</vDesc><vLiq>275.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-20</dVenc><vDup>275.58</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>275.58</vPag></detPag></pag><infAdic><infCpl>MONICA</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="#NFe35240224378897000150550010000441791202402061"><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>oUnjkFQ/1RDcU8TiLRPK1V3jC+0=</DigestValue></Reference></SignedInfo><SignatureValue>Ny4rNoKFNM1baaWN6orFlkbqpj4/7ijj4iaztJ8SRZWmu0g+oWHsWVH2YRh12SS5v/GsJ3BgfcdlDdJdjWmC0Bbwe4iF/3Z4OUsF3brr77fUMteFH7LlB7ja/d/XNcC4K076WXWnSfPPbcAnELE0izW3Dz7D1joyeV14wbFR/lVFWvv45cjx8XtL8bGThBddqMLrJ4IMVmvjgf1d5I6O1Feo/15S8YsXa614raDEX95OfNq2gfHgyejNQCQWKFhSGCqNg7nZu+QEIIVBoYScipW2CDUTfo43JiC/HlSvDalkokBNHiX1/kiY5NljTFta05GY07t3kzd2MnfasmtLhQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240270391762"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240224378897000150550010000441791202402061</chNFe><dhRecbto>2024-02-06T14:12:50-03:00</dhRecbto><nProt>135240270391762</nProt><digVal>oUnjkFQ/1RDcU8TiLRPK1V3jC+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
