<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250124378897000150550010000624741218906214"><ide><cUF>35</cUF><cNF>21890621</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>62474</nNF><dhEmi>2025-01-14T17:00:14-03:00</dhEmi><dhSaiEnt>2025-01-15T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>IND V.2019</verProc></ide><emit><CNPJ>24378897000150</CNPJ><xNome>CASTRO-DISTRIBUIDORA ALIM LTDA</xNome><enderEmit><xLgr>RUA JOSE AUG DE ARRUDA BOTELHO</xLgr><nro>1989</nro><xBairro>JD MARAJOARA</xBairro><cMun>3536703</cMun><xMun>PEDERNEIRAS</xMun><UF>SP</UF><CEP>17280000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14988327591</fone></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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000509</cProd><cEAN>7891097101632</cEAN><xProd>IOG. 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NATURAL INTEGRAL BATAVO 170GR - COD.: 610109340</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.350000</vUnCom><vProd>40.20</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000714</cProd><cEAN>7898955617397</cEAN><xProd>REQUEIJAO CREMOSO TRAD. POCOS DE CALDA 200GR - COD.: 610502158</xProd><NCM>04061090</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.790000</vUnCom><vProd>105.48</vProd><cEANTrib>7898955617397</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000799</cProd><cEAN>7891097000195</cEAN><xProd>IOG. NATURAL LAR/CEN/MEL BATAVO 170GR - COD.: 610110340</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.350000</vUnCom><vProd>10.05</vProd><cEANTrib>7891097000195</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>001075</cProd><cEAN>7896216100572</cEAN><xProd>RAVIOLI CARNE MEZZANI 400G - COD.: 06060</xProd><NCM>19022000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.700000</vUnCom><vProd>19.40</vProd><cEANTrib>7896216100572</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>001078</cProd><cEAN>7896216100176</cEAN><xProd>TALHARIM MEZZANI 500G - COD.: 08011</xProd><NCM>19021100</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.950000</vUnCom><vProd>35.80</vProd><cEANTrib>7896216100176</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.670</pRedBC><vBC>20.88</vBC><pICMS>12.00</pICMS><vICMS>2.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>001932</cProd><cEAN>7896074606513</cEAN><xProd>WAFFLE ASSADO TRAD FORNO DE MINAS 8X35G (PCT 280G) - COD.: 40.16.0034</xProd><NCM>19059090</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>15.300000</vUnCom><vProd>229.50</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>218.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>22.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>229.50</vBC><pPIS>0.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20.88</vBC><vICMS>2.51</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>450.48</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>1.49</vPIS><vCOFINS>6.88</vCOFINS><vOutro>0.00</vOutro><vNF>450.48</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>24378897000150</CNPJ><xNome>CASTRO-DISTRIBUIDORA DE ALIMEN</xNome><IE>515063285114</IE><xEnder>R JOSE AUGUSTO DE ARRUDA BOTEL</xEnder><xMun>PEDERNEIRAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>12.460</pesoL><pesoB>12.460</pesoB></vol></transp><cobr><fat><nFat>000062474</nFat><vOrig>450.48</vOrig><vDesc>0.00</vDesc><vLiq>450.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-29</dVenc><vDup>450.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>450.48</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 2189 Nome Fantasia: ZE DO QUEIJO Mapa: 7221401 Viagem: 01 Controle: Entregador: 722 Vendedor: 011 - PRISCILA Contato: Rota: 011 Tabela : 2 Fatura - Bloqueto ** Valor a Cobrar 450.48** D.E.14/01/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000509! 1.76! 0.19 ! 000510! 1.74! 0.18 ! 000714! 6.69! 0.69 ! 000799! 1.79! 0.19 ! 001075! 7.98! 0.81 ! 001932! 14.54! 1.49 ! TOTAL ! 345.87! 35.55 !</infCpl></infAdic><infRespTec><CNPJ>78495983000171</CNPJ><xContato>Adir Dagostin</xContato><email>cta@ctasistemas.com.br</email><fone>4930259777</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="#NFe35250124378897000150550010000624741218906214"><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>lsVt+RVcFHSKupiUhtVygnH7hyY=</DigestValue></Reference></SignedInfo><SignatureValue>Th7GOeMnKfZF2H46CQmY7Lkrtzp8SOKKdFZfikGbFwpKbvqDf1olG7BCgch4l4liCvszPLoXMXfkN9xlIOi/DZYxM0+J8JNEQpmlm9V7mbV1KUJdbO1wNPdiPAvZ7ldH6gNURdcQg2aVu2XJ8akS+L4agXORiY6oJKjUsyvV9uqmQETBRlIdlgEHLs9zxQDPA31uWlWrhps1dZ+8gdPI6ug8FMnefowPQaJsdXyDskVWtNWbKVK5pcbI55DA9HG+2dcpLcYF1sR0N/wLRquKDxjDWVqXIrC0b56pSPY7aE/eZ7szLyMdYYzlpcQp7KFzUM9iZ9i5KcH0rCUhs3yH2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250122861019"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250124378897000150550010000624741218906214</chNFe><dhRecbto>2025-01-14T17:00:38-03:00</dhRecbto><nProt>135250122861019</nProt><digVal>lsVt+RVcFHSKupiUhtVygnH7hyY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
