<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250424378897000150550010000672011218906717"><ide><cUF>35</cUF><cNF>21890671</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>67201</nNF><dhEmi>2025-04-16T15:02:33-03:00</dhEmi><dhSaiEnt>2025-04-17T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>001917</cProd><cEAN>7896074606803</cEAN><xProd>PAO DE QUEIJO CRU LANCHE FORNO DE MINAS VJ 820G - COD.: 40.05.1114</xProd><NCM>19012010</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.950000</vUnCom><vProd>287.40</vProd><cEANTrib>7896074606803</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.330</pRedBC><vBC>191.60</vBC><pICMS>18.00</pICMS><vICMS>34.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>287.40</vBC><pPIS>0.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000679</cProd><cEAN>7891097013003</cEAN><xProd>BEB. L. UHT CHOCOMILK GF BATAVO 200ML - COD.: 610253343</xProd><NCM>22029900</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.150000</vUnCom><vProd>37.80</vProd><cEANTrib>7891097013003</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000509</cProd><cEAN>7891097101632</cEAN><xProd>IOG. NATURAL MEL BATAVO 170GR - COD.: 610112340</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.350000</vUnCom><vProd>13.40</vProd><cEANTrib>7891097101632</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>82.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>8.52</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>15.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>15.700000</vUnCom><vProd>157.00</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.90</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.00</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>191.60</vBC><vICMS>34.49</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>620.48</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>2.88</vPIS><vCOFINS>13.33</vCOFINS><vOutro>0.00</vOutro><vNF>620.48</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>18.920</pesoL><pesoB>18.920</pesoB></vol></transp><cobr><fat><nFat>000067201</nFat><vOrig>620.48</vOrig><vDesc>0.00</vDesc><vLiq>620.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-01</dVenc><vDup>620.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>620.48</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 2189 Nome Fantasia: ZE DO QUEIJO Mapa: 7221601 Viagem: 01 Controle: Entregador: 722 Vendedor: 011 - PRISCILA Contato: Rota: 011 Tabela : 2 Fatura - Bloqueto ** Valor a Cobrar 620.48** D.E.16/04/25 M1: M2: M3: M4: M5: CODIGO!BASE ST!VAL ST ! 000679! 3.08! 0.31 ! 000509! 1.69! 0.18 ! 000714! 6.89! 0.71 ! 001075! 7.52! 0.77 ! 001932! 15.56! 1.60 ! TOTAL ! 297.04! 30.50 !</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="#NFe35250424378897000150550010000672011218906717"><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>UL1G1MHOagZ7nVXiKsbtRpibpb0=</DigestValue></Reference></SignedInfo><SignatureValue>kKz1kRQWRrc7RwaOTNo1QqoNQiju0Hyo2d4C39+4sZklWznic09sg6mvEj/eGBuJ/5LPfGh1zlZTjj97/KABr6qhqxWZpD24jfqTfiajo5nXC3rXamD5PA+UGwva2JpWiHhkP3Bve2ySQ/2fiEHAg1cZQYmWpUdZ6uqETsx04SH5XH4IfuH+ssGRV9MIAt5nVt99EOxKw3UFCqUrh3hyeVJZcXpPFL3OZchdzwcNvjvfSTSdzP7nGMkK/SbbNRcc0gfXaWPM3MXPQ1UcWTumHkj1SUjxMZpKGODrrr9tBs/keDGPk041GKaRmAtiX2jT4F5BcMpt8/7R2DL3cmCL5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251013004855"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250424378897000150550010000672011218906717</chNFe><dhRecbto>2025-04-16T15:03:47-03:00</dhRecbto><nProt>135251013004855</nProt><digVal>UL1G1MHOagZ7nVXiKsbtRpibpb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
