<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251224378897000150550010000805411541021899" versao="4.00"><ide><cUF>35</cUF><cNF>54102189</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>80541</nNF><dhEmi>2025-12-09T17:28:25-03:00</dhEmi><dhSaiEnt>2025-12-10T07:47:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536703</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Cairu 2024</verProc></ide><emit><CNPJ>24378897000150</CNPJ><xNome>CASTRO-DISTRIBUIDORA ALIM LTDA</xNome><xFant>CASTRO-DISTRIBUIDORA ALIM LTDA</xFant><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>17280766</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>38112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><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>3.4500000000</vUnCom><vProd>13.80</vProd><cEANTrib>7891097101632</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 6,48 pST 18,00 vICMSSRet 0,68 vBCPROP 156,28 vICMPROP 0,44 vFCPST 0,00</infAdProd></det><det nItem="2"><prod><cProd>000510</cProd><cEAN>7891097101533</cEAN><xProd>IOG. NATURAL INTEGRAL BATAVO 170GR - COD.: 610109340</xProd><NCM>04032000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>20.70</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 9,06 pST 18,00 vICMSSRet 0,96 vBCPROP 1,50 vICMPROP 0,60 vFCPST 0,00</infAdProd></det><det nItem="3"><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>3.5000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7891097013003</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.84</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 37,68 pST 18,00 vICMSSRet 3,84 vBCPROP 5,28 vICMPROP 2,88 vFCPST 0,00</infAdProd></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>8.7900000000</vUnCom><vProd>105.48</vProd><cEANTrib>7898955617397</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 73,08 pST 18,00 vICMSSRet 7,56 vBCPROP 17,76 vICMPROP 5,52 vFCPST 0,00</infAdProd></det><det nItem="5"><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>4.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>13.80</vProd><cEANTrib>7891097000195</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 6,24 pST 18,00 vICMSSRet 0,64 vBCPROP 19,48 vICMPROP 0,44 vFCPST 0,00</infAdProd></det><det nItem="6"><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>9.7000000000</vUnCom><vProd>19.40</vProd><cEANTrib>7896216100572</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 18,08 pST 18,00 vICMSSRet 1,84 vBCPROP 32,22 vICMPROP 1,40 vFCPST 0,00</infAdProd></det><det nItem="7"><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>2.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>19.40</vProd><cEANTrib>7896216100541</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></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><infAdProd>vBCSTRet 18,08 pST 18,00 vICMSSRet 1,84 vBCPROP 0,00 vICMPROP 1,40 vFCPST 0,00</infAdProd></det><det nItem="8"><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>24.0000</qCom><vUnCom>23.9500000000</vUnCom><vProd>574.80</vProd><cEANTrib>7896074606803</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>2</modBC><pRedBC>33.3300</pRedBC><vBC>383.22</vBC><pICMS>18.0000</pICMS><vICMS>68.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>574.80</vBC><pPIS>0.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>15.7000000000</vUnCom><vProd>157.00</vProd><cEANTrib>7896074606513</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.30</vICMSSubstituto><vICMSSTRet>19.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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><infAdProd>vBCSTRet 186,70 pST 18,00 vICMSSRet 19,20 vBCPROP 0,00 vICMPROP 14,30 vFCPST 0,00</infAdProd></det><total><ICMSTot><vBC>383.22</vBC><vICMS>68.98</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>966.38</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>4.75</vPIS><vCOFINS>21.95</vCOFINS><vOutro>0.00</vOutro><vNF>966.38</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>5</qVol><esp>Paletes</esp><marca>OUTROS</marca><nVol>S/NR</nVol><pesoL>31.000</pesoL><pesoB>31.000</pesoB></vol></transp><cobr><fat><nFat>80541</nFat><vOrig>966.38</vOrig><vDesc>0.00</vDesc><vLiq>966.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-24</dVenc><vDup>966.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>966.38</vPag></detPag></pag><infAdic><infCpl>Codigo Cliente: 2189 Nome Fantasia: ZE DO QUEIJO Tabela: 2 Boleto Mapa: 7170901 Vendedor: 11-PRISCILA Contato: Rota: Valor aprox. de Tributos Federais: R$ 0,00 (0,00%)Tributos Estaduais: R$ 0,00 (0,00%)</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="#NFe35251224378897000150550010000805411541021899"><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>GjXZWm7XY/FXi03BDl7zUZYv5QY=</DigestValue></Reference></SignedInfo><SignatureValue>IdqDljk0VwIJV1PrcPNq5S0WZSb5d+8dX9mjkUV99pT/aY8SZcodMfG7FhvbtelQswRGnCXq6p9w28H7wdzD/ObqxRLs2wgM5TSX3TAJzZnFox1djmO+P7PCeAOBvjvOfeDrLq3E3kHRgQhpfSzTQfaxcybOl9nFJvrPMy0q5vIlw8MNDOXIlKh1OHWaEt2ZqYx00/35et10ZWfJcyIExoa9s+Pl10n20Os6fSm6at2R8cnMv6IMbQBRwNKqFzMtLVXBqJba+LNeIqov84cHSKVYECorOU3HE0xEDnf/RfiN58jyNbo0algQMu53KlW/aQZS85ttGcNT+a0b7qlyuA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253857021818"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251224378897000150550010000805411541021899</chNFe><dhRecbto>2025-12-09T17:28:33-03:00</dhRecbto><nProt>135253857021818</nProt><digVal>GjXZWm7XY/FXi03BDl7zUZYv5QY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
