<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230607814284000107550030005668031877632737" versao="4.00"><ide><cUF>35</cUF><cNF>87763273</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>566803</nNF><dhEmi>2023-06-30T18:34:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</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>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>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>131.35</vUnCom><vProd>131.35</vProd><cEANTrib>7896048284075</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>10.9458333333</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>51.08</vBC><pICMS>18.00</pICMS><vICMS>9.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.16</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>40.00</qCom><vUnCom>10.58275</vUnCom><vProd>423.31</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>10.582767013</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>164.64</vBC><pICMS>18.00</pICMS><vICMS>29.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>393.67</vBC><pPIS>1.65</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>16.499</vUnCom><vProd>164.99</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>1.3749166667</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>64.16</vBC><pICMS>18.00</pICMS><vICMS>11.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.44</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>16.50</vUnCom><vProd>82.50</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.375</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>32.08</vBC><pICMS>18.00</pICMS><vICMS>5.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.73</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>311.96</vBC><vICMS>56.15</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>802.15</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>12.32</vPIS><vCOFINS>56.69</vCOFINS><vOutro>0.00</vOutro><vNF>802.15</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>160779</nVol><pesoL>98.906</pesoL><pesoB>104.777</pesoB></vol><vol><qVol>40</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>160779</nVol><pesoL>247.264</pesoL><pesoB>261.943</pesoB></vol></transp><cobr><fat><nFat>0566803</nFat><vOrig>802.15</vOrig><vDesc>0.00</vDesc><vLiq>802.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-21</dVenc><vDup>802.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>802.15</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: 1273411 ;  Pedido Cliente: 1273411 Pedido Venda: 1273411 ;  Embarque: 160779/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>1273411</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="#NFe35230607814284000107550030005668031877632737"><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>yIqXsZCke8p+Fqv09CvXc4NBs7E=</DigestValue></Reference></SignedInfo><SignatureValue>rF2yQ6bjOYGfEhhYGdpe9bRv2h9hMSReSDa4EPGzMxt8GQxLzY3268xcwwFQ18SsXcT25XDhzVISjph4ooMRNqhnmgaWpq/2DSwfgaHd/ejg31h4pNiE93lKkrMzSOc9/szO95/RjM18XeGL/ki8pTJzM38Fwe99MyKjCc3Bl9N5DnjFGiGMwBvvglk6tAw6OcbdMDzyCDDKRpqv1sxzsQDfxxjZK34DhLUkci6oGyc+H5FYWHE/Q47AjUrJe3nNdA9sit9uvefkrTA3bvNoIRDuKMPB/D6KqbRWd8Bz9C/K4tO9xyiWhnnKTmVCSjxJdARN74L7mvzyOFt5W28FcQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231034143048"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230607814284000107550030005668031877632737</chNFe><dhRecbto>2023-06-30T18:36:31-03:00</dhRecbto><nProt>135231034143048</nProt><digVal>yIqXsZCke8p+Fqv09CvXc4NBs7E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
