<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230107814284000107550030005412351439967030" versao="4.00"><ide><cUF>35</cUF><cNF>43996703</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>541235</nNF><dhEmi>2023-01-12T11:28:53-03:00</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>50.00</qCom><vUnCom>10.1834</vUnCom><vProd>509.17</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.183330776</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>198.01</vBC><pICMS>18.00</pICMS><vICMS>35.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>473.53</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.99</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>15.715</vUnCom><vProd>157.15</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>1.3095833333</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>61.12</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.15</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.11</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>15.714</vUnCom><vProd>78.57</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.3095</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>30.56</vBC><pICMS>18.00</pICMS><vICMS>5.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.07</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>415.009</cProd><cEAN>17896048284072</cEAN><xProd>VINAGRE BALSAMICO CASTELO TRADIZIONALE 5,5% 12/500 ml</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>125.09</vUnCom><vProd>125.09</vProd><cEANTrib>7896048284075</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>10.4241666667</vUnTrib><indTot>1</indTot><nFCI>5AE1641F-97F0-40A9-A666-22314E0B9782</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>48.65</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.33</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>338.34</vBC><vICMS>60.90</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>869.98</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>13.35</vPIS><vCOFINS>61.49</vCOFINS><vOutro>0.00</vOutro><vNF>869.98</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>155592</nVol><pesoL>96.065</pesoL><pesoB>101.556</pesoB></vol><vol><qVol>50</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>155592</nVol><pesoL>300.205</pesoL><pesoB>317.364</pesoB></vol></transp><cobr><fat><nFat>0541235</nFat><vOrig>869.98</vOrig><vDesc>0.00</vDesc><vLiq>869.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>869.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>869.98</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: 1215680 ;  Pedido Cliente: 1215680 Pedido Venda: 1215680 ;  Embarque: 155592/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>1215680</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="#NFe35230107814284000107550030005412351439967030"><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>SFUFLMhSIwUpr8vFfHK8o2jQMoo=</DigestValue></Reference></SignedInfo><SignatureValue>gPk1YnaAlk5ulF/67Y/6yju9+60iu4EJeeP/vaM8sAxZ6pZ8omHPjtSlNbGXSw/5zTO5TispyoIDl1LCSllf269sy9gZHzqNSqvaCL+wICcR/Q/DHY3XupVy9shNsns6iq6AL7Dmf7oyAtwvaG484o8vpYNiGaR8VFj8FeXS50Se3F0H2BF9oFVZ+SY9d5oKKlZjs6h/sC27KEFhRGKQ8g9F4w3JWacB1t05Ti/CzfxMIJ58Uwkim7IvfDQuaAITHf6xTuwDx239VgNseJ/OhlPHJB0q0KrF6tTG/JB/JpmfZJyi2RfNydtV6GSjCitb76Hm04O4UqdMSJeh9DEE2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230059359561"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230107814284000107550030005412351439967030</chNFe><dhRecbto>2023-01-12T11:33:38-03:00</dhRecbto><nProt>135230059359561</nProt><digVal>SFUFLMhSIwUpr8vFfHK8o2jQMoo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
