<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210824378897000150550010000090461202108137"><ide><cUF>35</cUF><cNF>20210813</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>9046</nNF><dhEmi>2021-08-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-08-13T00:00:00-03:00</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>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>17280000</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>08011</cProd><cEAN>7896216100176</cEAN><xProd>TALHARIM MEZZANI 12X500G</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>30.90</vProd><cEANTrib>7896216100176</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>16.26</vBC><pICMS>13.3000</pICMS><vICMS>2.16</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>1300</cProd><cEAN>7891097013003</cEAN><xProd>BEB. LACTEA UHT CHOCOMILK GRF BATAVO 200ML</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>128.64</vProd><cEANTrib>7891097013003</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.6800000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>431066</cProd><cEAN>7891097000201</cEAN><xProd>IOG. 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NATURAL INTEGRAL BATAVO 170GR</xProd><NCM>04031000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>27.24</vProd><cEANTrib>7891097101533</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2700000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>462452</cProd><cEAN>7891097101632</cEAN><xProd>IOG. 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