<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250107814284000107550030006587121129355065" versao="4.00"><ide><cUF>35</cUF><cNF>12935506</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>658712</nNF><dhEmi>2025-01-23T15:06:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>11.4048</vUnCom><vProd>570.24</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>11.40486674</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>221.77</vBC><pICMS>18.00</pICMS><vICMS>39.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>530.32</vBC><pPIS>1.65</pPIS><vPIS>8.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.30</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>20.00</qCom><vUnCom>17.785</vUnCom><vProd>355.70</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>1.4820833333</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>138.33</vBC><pICMS>18.00</pICMS><vICMS>24.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.80</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.14</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>17.784</vUnCom><vProd>88.92</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.482</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>34.58</vBC><pICMS>18.00</pICMS><vICMS>6.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.70</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</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>67.31</vUnCom><vProd>67.31</vProd><cEANTrib>7896048258014</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>5.6091666667</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>26.18</vBC><pICMS>18.00</pICMS><vICMS>4.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.60</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>420.86</vBC><vICMS>75.75</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>1082.17</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>16.60</vPIS><vCOFINS>76.49</vCOFINS><vOutro>0.00</vOutro><vNF>1082.17</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>26</qVol><esp>CAIXA</esp><marca>CASTELO</marca><nVol>179528</nVol><pesoL>168.309</pesoL><pesoB>176.013</pesoB></vol><vol><qVol>50</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>179528</nVol><pesoL>323.671</pesoL><pesoB>338.487</pesoB></vol></transp><cobr><fat><nFat>0658712</nFat><vOrig>1082.17</vOrig><vDesc>0.00</vDesc><vLiq>1082.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-13</dVenc><vDup>1082.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1082.17</vPag></detPag></pag><infAdic><infCpl>CERTIFICACAO ISO 9001/2015 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: 86475 ;  Pedido Cliente: 86475 Pedido Venda: 86475 ;  Embarque: 179528/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>86475</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="#NFe35250107814284000107550030006587121129355065"><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>qHIRQGI3dcEV9gcMNIq7+p9QR34=</DigestValue></Reference></SignedInfo><SignatureValue>b2OaC4s2APQya0J8OKhc9SXyl5O/fguojGa4kst7haxvTJNJMzFzth8el09fALVAx2PbxeQb2vaeDfzJlJZeFFSUdEriMUbit5d1lvJgD77E/b32Yuctm4NKf4z1nvnMQ/HWzkZa2jnU/eEDb2siWA8tbrqn7zEaEVE+oyy9MsOXB4p3U9yut6lSpyQ3j0NaIl71EZtFm/kv6dMP7WnHGBURvMYMkKOU9ViLz85z/8p29x5LGtV7GZTjnDEPMyG18KQFO/9NVS+9AbhgYOpQJ1frj6RFBQF1+0nkcke30ixOSB5mxcmyEeWE/PNZn3ykHFHsDtiQP65ytvPPTYQ5WA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250208498538"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250107814284000107550030006587121129355065</chNFe><dhRecbto>2025-01-23T15:07:40-03:00</dhRecbto><nProt>135250208498538</nProt><digVal>qHIRQGI3dcEV9gcMNIq7+p9QR34=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
