<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240724378897000150550010000527461202407238"><ide><cUF>35</cUF><cNF>20240723</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>52746</nNF><dhEmi>2024-07-23T00:00:00-03:00</dhEmi><dhSaiEnt>2024-07-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>40.05.0041</cProd><cEAN>7896074600092</cEAN><xProd>PAO DE QUEIJO FORNO DE MINAS LANCHE 10X1KG</xProd><NCM>19012010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.5300000000</vUnCom><vProd>215.30</vProd><cEANTrib>7896074600092</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>143.54</vBC><pICMS>18.0000</pICMS><vICMS>25.84</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>40.05.1100</cProd><cEAN>7896074600993</cEAN><xProd>PAO DE QUEIJO FORNO DE MINAS TRADICIONAL 26X400G</xProd><NCM>19012010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>273.00</vProd><cEANTrib>7896074600993</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>182.01</vBC><pICMS>18.0000</pICMS><vICMS>32.76</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>40.05.1600</cProd><cEAN>7896074606216</cEAN><xProd>PAO DE QUEIJO WAFFLE FM ASSADO FORNO DE MINAS 20X200G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>10.7500000000</vUnCom><vProd>215.00</vProd><cEANTrib>7896074606216</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.7500000000</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>215.00</vBC><pPIS>1.6500</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>325.55</vBC><vICMS>58.60</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>703.30</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>3.55</vPIS><vCOFINS>16.34</vCOFINS><vOutro>0.00</vOutro><vNF>703.30</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>52746</nFat><vOrig>703.30</vOrig><vDesc>0.00</vDesc><vLiq>703.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-06</dVenc><vDup>703.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>703.30</vPag></detPag></pag><infAdic><infCpl>PRISCILA</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="#NFe35240724378897000150550010000527461202407238"><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>ZD9hkdPEeCmizncbsRmmNXEuSWo=</DigestValue></Reference></SignedInfo><SignatureValue>SH+5c8k06V4hx8Ed40Q2BLMCTEvvKoC0vrBo2wZEs9UEsZ3GJAIFep/LZDLYx+pvRT0tV/A4VZaoyOfNHuJboayM9a0LNOqwc0x4aoEimgvKdPPxcDviqsJ7N8YsuPxAzZW9vup/5MKHWJ/ieDuMpVbXpzaOTWhksaBsERgx5izBxNe/F5GQLEoJWXYT/Ezevr60VoCPveMgXqzhrdWkiCXAEfyWGSbhVinLDQ7CpVeDfAqm0BP2jZq2HnraK4baWf2OyWULmeizNsWwN6j9GqApZWf4BxJ25wBfeQE0EQqdjCBMLFkyQZ0rvbqKQ0rkVzenroJTY46dI5I1wM2gyQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHizCCBXOgAwIBAgIIZp5A/5JXGTEwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjQwMzI4MTI0MTQzWhcNMjUwMzI4MTI0MTQzWjCCAQMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEUMBIGA1UEBxMLUEVERVJORUlSQVMxFzAVBgNVBAsTDjY2NDkwODA2MDAwMTEzMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExEzARBgNVBAsTCnByZXNlbmNpYWwxPjA8BgNVBAMTNUNBU1RSTyBESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBMVERBOjI0Mzc4ODk3MDAwMTUwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtT/QGk1nF22XfnQOREbdZCWX79Y6re8KqsmECSqmTds5DnP7j0CeGhoZSBqI0SpCUnoRMJTIGKJkbwCCKzPckmlkzyZOlGsb2lvmeIUDRMohJ0Wj8/lVKWD1BGG6Nv+zF8T4UT1FkYhQgtyJAIAf8qU64OnOBAmHdl0DGgsDg7MGtTRl+7n2O6z3HbjXz0t7iKeRleyYf+sqzIRgVbdwHHGEk8OT9ahMymxKgc789D1B2hFn8c1uBdEVcnq67Zz9OFjlQzXKYbBmVke0vq8Tc1e9kk0uRSy6AcP+7Dea1NWo9EBezSH6JX0c96QMJrVUM/E4JgCfRCzTnGtRFG4GIQIDAQABo4ICjzCCAoswHwYDVR0jBBgwFoAUax80FUEa6pseyiLSzt3vu+kyyokwDgYDVR0PAQH/BAQDAgXgMGcGA1UdIARgMF4wXAYGYEwBAgE0MFIwUAYIKwYBBQUHAgEWRGh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1jbmRsLXJmYi1kcGMucGRmMIGmBgNVHR8EgZ4wgZswS6BJoEeGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9sY3ItYWMtY25kbHJmYnY1LmNybDBMoEqgSIZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9sY3ItYWMtY25kbHJmYnY1LmNybDBdBggrBgEFBQcBAQRRME8wTQYIKwYBBQUHMAKGQWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1jbmRscmZidjUucDdiMIG8BgNVHREEgbQwgbGBHkNBU1RST0RJU1RSSUJVSURPUkEzQEdNQUlMLkNPTaAhBgVgTAEDAqAYExZCUklHSURBIERBSUFORSBNT0RFU1RPoBkGBWBMAQMDoBATDjI0Mzc4ODk3MDAwMTUwoDgGBWBMAQMEoC8TLTI5MDcxOTc4MzQwNTI3MzM4MjcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAH3t3R0LjmLI2RaxbW3W5frFF7BP6Lew8CiYy7UHrmxQGgKTmjo8EABAeK5FxwNnnmWyU63FbbLyiRfClImqX5idOERaHEmICExsX/S9krSd4L4NoDxudnD/zRGrg89t5/v6inJPYxHH1fGsip17uu4sABPVB5HAs16A7svRvRLICuOU5WwipNwDKpLlseWvj8bHXDuq9aSAugz2+pvUbgwW917Fhiczah2M1iESZ0X0j+nb56HWnkuwL7pF99Sv41zc1CICP+cT3ZhhzGpEawZ+S1ZKSRhwZpv2gynl4/clM8Iennz6o0jCUpit1KWVjJjfTzab2ePSusl6MY4V8KEGSx01aKM3unHErysh3H9z9AEJ0D8xdlJYh3WHGb9oZzSxrgJVXeEweWuobblLZmSXn1mFDl2iNYLhs9svQ5oH553ehCImQuvvx6nSsUlQY7FX5Jm9Ij62gR+L6AzXaVGX1MnRjjH+35iiwbpzONccvINgfpfzHzWolE9H9YUW550oJzsxLx6U4PZHYorf3VIOsvfzvQhVWrKujjEGcjMwtdzlMePFLNnfLoWEkM540YGsRTDP9/iGfttAHXXPkFOSuPHdSBjz7pcFE9S9qkJOWrFMS7apWp7yNaQDBXxBZAkaUWSldmqzxerPLOOlL7vNFXLYGX15Whn1uK5zxvPr</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241586958739"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240724378897000150550010000527461202407238</chNFe><dhRecbto>2024-07-23T16:42:54-03:00</dhRecbto><nProt>135241586958739</nProt><digVal>ZD9hkdPEeCmizncbsRmmNXEuSWo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
