<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250224378897000150550010000643491218906413"><ide><cUF>35</cUF><cNF>21890641</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>64349</nNF><dhEmi>2025-02-20T15:39:37-03:00</dhEmi><dhSaiEnt>2025-02-21T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>IND V.2019</verProc><NFref><refNFe>35250143340312002443550010000526251933077074</refNFe></NFref></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>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>24.0000</qCom><vUnCom>8.490000</vUnCom><vProd>203.76</vProd><cEANTrib>7896216100572</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>191.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>19.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>001076</cProd><cEAN>7896216100541</cEAN><xProd>CAPELETTI FRANGO MEZZANI 400G - COD.: 07050</xProd><NCM>19022000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.490000</vUnCom><vProd>203.76</vProd><cEANTrib>7896216100541</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>407.52</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>407.52</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>4</qVol><esp>Volumes</esp><marca>Diversos</marca><nVol>S/ Nr</nVol><pesoL>19.200</pesoL><pesoB>19.200</pesoB></vol></transp><cobr><fat><nFat>000064349</nFat><vOrig>407.52</vOrig><vDesc>0.00</vDesc><vLiq>407.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-07</dVenc><vDup>407.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>407.52</vPag></detPag></pag><infAdic><infAdFisco>CODIGO!BASE ST!VAL ST ! 001075!   7.98!  0.81 ! 001076!   7.54!  0.77 ! TOTAL ! 372.48! 37.92 !</infAdFisco><infCpl>Codigo Cliente: 2189 Nome Fantasia: ZE DO QUEIJO Mapa: 7082001 Viagem: 01 Controle: Entregador: 708 Vendedor: 011 - PRISCILA Contato: Rota: 011 Tabela : 2 Fatura - Bloqueto ** Valor a Cobrar 407.52** D.E.20/02/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 001075! 7.98! 0.81 ! 001076! 7.54! 0.77 ! TOTAL ! 372.48! 37.92 !</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="#NFe35250224378897000150550010000643491218906413"><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>/1bxO61ZrM/xhst9i7uM0bK1q2s=</DigestValue></Reference></SignedInfo><SignatureValue>q+rLlWsAeOqq6ej7FFCOcGv6kViJRG6m4dx/R6NjWy2dGm1tvEj+EwF4c8/R9gPndAyNdFUfgNp64u8veHBZXLY4oK28DRktPBtdHxBv/9ZUD8WX/pONMhyQkUXS2a5JS1w7lmSohEzeu4AwCLqniQB9iGEoVtfhTJkIHQ1USlUWSaFS3whI4SDoJqCsYHZxuobos3qx4FLDB7wPSmOF62MNVKxrlgCjQarRUfFhXLn1hTZvv5MYR75p2GQKrAuXQDaUXcRKyB26Fa8zlKhSDjkylJ0PAMi03W/ErS8PgiVyYqnC3H4ugAbxHyHi1ZqgxjbSUGvFSjThcpihCcVUPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250475571183"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250224378897000150550010000643491218906413</chNFe><dhRecbto>2025-02-20T15:39:54-03:00</dhRecbto><nProt>135250475571183</nProt><digVal>/1bxO61ZrM/xhst9i7uM0bK1q2s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
