<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220207814284000107550030004907971782769153" versao="4.00"><ide><cUF>35</cUF><cNF>78276915</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>490797</nNF><dhEmi>2022-02-08T11:23:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>41.93</vUnCom><vProd>41.93</vProd><cEANTrib>7896048258014</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>3.4941666667</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>16.31</vBC><pICMS>18.00</pICMS><vICMS>2.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.99</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>14.252</vUnCom><vProd>71.26</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.1876666667</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>27.71</vBC><pICMS>18.00</pICMS><vICMS>4.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.27</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.04</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>5.00</qCom><vUnCom>14.252</vUnCom><vProd>71.26</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.1876666667</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>27.71</vBC><pICMS>18.00</pICMS><vICMS>4.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.27</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>8.7392</vUnCom><vProd>436.96</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>8.739285712</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>169.94</vBC><pICMS>18.00</pICMS><vICMS>30.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>406.38</vBC><pPIS>1.65</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>241.67</vBC><vICMS>43.50</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>621.41</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>9.53</vPIS><vCOFINS>43.92</vCOFINS><vOutro>0.00</vOutro><vNF>621.41</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>11</qVol><esp>CAIXA</esp><marca>CASTELO</marca><nVol>144881</nVol><pesoL>63.562</pesoL><pesoB>66.406</pesoB></vol><vol><qVol>50</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>144881</nVol><pesoL>288.918</pesoL><pesoB>301.844</pesoB></vol></transp><cobr><fat><nFat>0490797</nFat><vOrig>621.41</vOrig><vDesc>0.00</vDesc><vLiq>621.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>621.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>621.41</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: 846505 ;  Pedido Cliente: 846505 Pedido Venda: SIM846505 ;  Embarque: 144881/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>SIM846505</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="#NFe35220207814284000107550030004907971782769153"><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>msvpuswaH/OG4W8kPN5vg/Mq9D8=</DigestValue></Reference></SignedInfo><SignatureValue>RA3bLDMikQVZQEXdK7FxngpYarIpKlDAj2EFQC+OXyWUQ5ZF8vgGeGCTcEuEeVgxt8zPW0/9PQvMmvtJO5OFKE68i1dFaa3yA3k6aiJmgfiNZ/pVtCxD6rGKjDp6bAGzMM4pq7ii1FcZ+TddxTcV4VlTXBAlW9Tu36PoipBr31FlyLZ8U/E5pvI/QCEY5uUk4qEjk3xaCsQ6e2R9wZaJ7J/PNRTbOXpE3rO3i0MgvsMLbaGdrVdLC65Z3Cmq2U/Eg9TSGHgKITUpS1Rs6fuOOq35f+jVU0qOET2EimI8ENL8CnUgpdfhNVEXoHJ/kXE09oDV1babb7HkANrbAe2bTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220175398610"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220207814284000107550030004907971782769153</chNFe><dhRecbto>2022-02-08T11:27:35-03:00</dhRecbto><nProt>135220175398610</nProt><digVal>msvpuswaH/OG4W8kPN5vg/Mq9D8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>