<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220907814284000107550030005230991194361270" versao="4.00"><ide><cUF>35</cUF><cNF>19436127</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>523099</nNF><dhEmi>2022-09-16T11:59:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>07814284000107</CNPJ><xNome>CASTELO ALIMENTOS S/A</xNome><xFant>CASTELO</xFant><enderEmit><xLgr>AV PR MARIA CARMO G PELLEGRINI</xLgr><nro>480</nro><xBairro>RETIRO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13209500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145897088</fone></enderEmit><IE>407440490114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS 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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>425.023</cProd><cEAN>7896048284822</cEAN><xProd>VINAGRE DE ALCOOL COLORIDO CASTELO 4,0% 05L PET</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60.00</qCom><vUnCom>9.2643333333</vUnCom><vProd>555.86</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>9.264393008</vUnTrib><indTot>1</indTot><nFCI>465A430A-0965-4AEE-9C31-F51A20EEB80D</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>216.18</vBC><pICMS>18.00</pICMS><vICMS>38.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>516.95</vBC><pPIS>1.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>400.036</cProd><cEAN>17896048284782</cEAN><xProd>VINAGRE DE ALCOOL COLORIDO FORTALEZA 4,0% 12/750ml</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.00</qCom><vUnCom>15.105</vUnCom><vProd>151.05</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>1.25875</vUnTrib><indTot>1</indTot><nFCI>41432129-7566-4148-AD73-37307F8B8FBC</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.48</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>400.034</cProd><cEAN>17896048284645</cEAN><xProd>VINAGRE DE ALCOOLFORTALEZA 4,0% 12/750ml</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.00</qCom><vUnCom>15.104</vUnCom><vProd>75.52</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.2586666667</vUnTrib><indTot>1</indTot><nFCI>5467D12F-32C0-448A-8780-2C63CF2C451E</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.37</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.23</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>400.008</cProd><cEAN>17896048258011</cEAN><xProd>VINAGRE DE VINHO TINTO CASTELO 4% - 12/750ml</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>44.44</vUnCom><vProd>44.44</vProd><cEANTrib>7896048258014</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>3.7033333333</vUnTrib><indTot>1</indTot><nFCI>9A211B54-462F-428B-850F-641703CBBF2C</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>17.28</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.33</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>321.57</vBC><vICMS>57.88</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>826.87</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>12.69</vPIS><vCOFINS>58.45</vCOFINS><vOutro>0.00</vOutro><vNF>826.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09513694000135</CNPJ><xNome>RJR TRANSPORTES E LOGISTICAS LTDA</xNome><IE>209409739117</IE><xEnder>R JOAQUIM MARQUES DE FIGUEIREDO, 5-165</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>CAIXA</esp><marca>CASTELO</marca><nVol>151601</nVol><pesoL>94.543</pesoL><pesoB>98.779</pesoB></vol><vol><qVol>60</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>151601</nVol><pesoL>354.537</pesoL><pesoB>370.421</pesoB></vol></transp><cobr><fat><nFat>0523099</nFat><vOrig>826.87</vOrig><vDesc>0.00</vDesc><vLiq>826.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-07</dVenc><vDup>826.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>826.87</vPag></detPag></pag><infAdic><infCpl>CERTIFICACAO ISO 9001/2011 NA LINHA DE VINAGRES E F.ACET.ALCOOL  DEVOLUCOES SOMENTE SERAO ACEITAS COM PREVIO ENVIO DO ARQUIVO XML PARA O E-MAIL castelo@casteloalimentos.com.br  CASO NAO RECEBA O BOLETO EM ATE 02 (DOIS) DIAS ANTES DO VENCIMENTO ENTRAR EM CONTATO PELO FONE (11) 4589-7064   / (11) 4589-7065 OU PELO e-Mail:financeiro@casteloalimentos.com.br SOLICITANDO A 2a. VIA. NAO DISPENSAMOS JUROS. VINAGRE B. C. RED. EM 61.11%, CF. ART.3o  ANEXO II DO RICMS/00.DEMAIS PRODUTOS B.C. RED. EM 33,33% CF. ART. 39o  ANEXO II DORICMS/00. Repres: 104 - PSIL REPRESENTACOES S/S LTDA. ;  Pedido Cliente: 1144150 ;  Pedido Cliente: 1144150 Pedido Venda: 1144150 ;  Embarque: 151601/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>1144150</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220907814284000107550030005230991194361270"><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>ICijMAH3DwkdDDpZnpYR5j1il4A=</DigestValue></Reference></SignedInfo><SignatureValue>vkInphywoKQmRpnp2UH7CnkCZnJEeqEdgvAkrVCsWM0NKTO8+3ii69+HWYTMRXa7YFF9s/p4xwfSWDnODTqLhewFU+fFq2PkXeVmWbjRmrWH+pxM/2kc65A1bQfRNSzTJrMOFzxOdpzWYRpkfNWf0ht1ccNIUUvPCCogxTKRCewQovnc9KWhHgUbS/uw/JSA+GSXafQWqZYmcMOH6pxcbJl72ME2K2sJvnK+97wNw4aW8Px2RDcHA2fLcRXOp27IAoF/HRoVjgueiuRGsCY6QEWfZSca6kt9UVsO5X1BI3C8O4/V/jcPHj62tnFgLtJjEfGIpSC/YLjjdXsHTsrbtg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221263160241"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220907814284000107550030005230991194361270</chNFe><dhRecbto>2022-09-16T12:03:43-03:00</dhRecbto><nProt>135221263160241</nProt><digVal>ICijMAH3DwkdDDpZnpYR5j1il4A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
