<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230207814284000107550030005461041619556601" versao="4.00"><ide><cUF>35</cUF><cNF>61955660</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>546104</nNF><dhEmi>2023-02-16T12:06:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>5.00</qCom><vUnCom>15.714</vUnCom><vProd>78.57</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.3095</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>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><total><ICMSTot><vBC>228.57</vBC><vICMS>41.14</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>587.74</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>9.02</vPIS><vCOFINS>41.54</vCOFINS><vOutro>0.00</vOutro><vNF>587.74</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>5</qVol><esp>CAIXA</esp><marca>CASTELO</marca><nVol>156466</nVol><pesoL>27.000</pesoL><pesoB>28.159</pesoB></vol><vol><qVol>50</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>156466</nVol><pesoL>270.000</pesoL><pesoB>281.591</pesoB></vol></transp><cobr><fat><nFat>0546104</nFat><vOrig>587.74</vOrig><vDesc>0.00</vDesc><vLiq>587.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-09</dVenc><vDup>587.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>587.74</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: 1237162 ;  Pedido Cliente: 1237162 Pedido Venda: 1237162 ;  Embarque: 156466/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>1237162</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="#NFe35230207814284000107550030005461041619556601"><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>DHKo9MDe6ifcifQCZFClDjJq1Hk=</DigestValue></Reference></SignedInfo><SignatureValue>QldksT1QzrRFq7F0trOuG7RkWRQjrRlZ7VC0xgLW9z4536vz8W0HXDMD/QRuXwTBcZMkYim+eagj9iPH3asJWc3XKZslDiuqt6EDCTj7wLxzKnWGQBxQixGc9ZP8xMnZof8Wx4ImVqrbEJpdRqyfFs8mZVhBWXBFSUgDy8t6AA9sRWaW7MIL8vNmFnPvAMqDPCUKZ9+3ykqI28c/gANlqnwzm6lL1ZO4RVOJbCYp4gX2k7JE3P4MY7yszqOwiXU7W0zDRlXdu/7zTshfywOkxe+Kb6ZsbuVw6H9EVKfNwHVJ2Db8WUdYZlUl2DbkbaBdtZ4anf7jYAjXNPqpaFR2lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230251166613"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230207814284000107550030005461041619556601</chNFe><dhRecbto>2023-02-16T12:10:34-03:00</dhRecbto><nProt>135230251166613</nProt><digVal>DHKo9MDe6ifcifQCZFClDjJq1Hk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
