<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250507814284000107550030006794231712908575" versao="4.00"><ide><cUF>35</cUF><cNF>71290857</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>679423</nNF><dhEmi>2025-05-29T10:56:03-03:00</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>40.00</qCom><vUnCom>12.08525</vUnCom><vProd>483.41</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>12.085315879</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>188.00</vBC><pICMS>18.00</pICMS><vICMS>33.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>449.56</vBC><pPIS>1.65</pPIS><vPIS>7.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>449.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.17</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>15.00</qCom><vUnCom>17.6613333333</vUnCom><vProd>264.92</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>180.00</qTrib><vUnTrib>1.4717777778</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>103.03</vBC><pICMS>18.00</pICMS><vICMS>18.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.38</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.72</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>17.662</vUnCom><vProd>88.31</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.4718333333</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>34.34</vBC><pICMS>18.00</pICMS><vICMS>6.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.13</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.24</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>2.00</qCom><vUnCom>78.11</vUnCom><vProd>156.22</vProd><cEANTrib>7896048258014</cEANTrib><uTrib>UN</uTrib><qTrib>24.00</qTrib><vUnTrib>6.5091666667</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>60.75</vBC><pICMS>18.00</pICMS><vICMS>10.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.29</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>386.12</vBC><vICMS>69.50</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>992.86</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>15.25</vPIS><vCOFINS>70.17</vCOFINS><vOutro>0.00</vOutro><vNF>992.86</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>22</qVol><esp>CAIXA</esp><marca>CASTELO</marca><nVol>183738</nVol><pesoL>143.607</pesoL><pesoB>150.203</pesoB></vol><vol><qVol>40</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>183738</nVol><pesoL>261.103</pesoL><pesoB>273.097</pesoB></vol></transp><cobr><fat><nFat>0679423</nFat><vOrig>992.86</vOrig><vDesc>0.00</vDesc><vLiq>992.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-19</dVenc><vDup>992.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>992.86</vPag></detPag></pag><infAdic><infCpl>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 DO RICMS/00. 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: 102898 ;  Pedido Cliente: 102898 Pedido Venda: 102898 ;  Embarque: 183738/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com;castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>102898</xPed></compra><infRespTec><CNPJ>53113791001790</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="#NFe35250507814284000107550030006794231712908575"><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>SMq/BV7OlR/l+21g0X5EYjVEfeA=</DigestValue></Reference></SignedInfo><SignatureValue>LZ9GSzaZoYmyCvkt7d7T0uvQnDsYTuTJmEzr0IJHzC1fhK1B5FHLTwTu7fKzrb4JhyXyvEz+XTXB8Akc95U62sVSBZqAN3EggQp+Ks6SBCwvcCfO2kgb5q7tyLY8afM48VDwVAq6G888kRPoweOxchG4FrgdZtn3GnRweVj8zIt455Et2UIkM0AUPqKiDKAa0VUZrNWV+XiUJaC2WZlHugPMwf5yt58W+pZV15Wr02E+9XCktEl+aWuqIuxLqCNwpAP7apWVJLtJM0HbyzYSGIU/pGjfK3po24f/j/osypZyj2sgS0vWKLKLpVS7dwC5r81x7ir+GLv+3ozMlDWUyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251433396355"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250507814284000107550030006794231712908575</chNFe><dhRecbto>2025-05-29T10:57:37-03:00</dhRecbto><nProt>135251433396355</nProt><digVal>SMq/BV7OlR/l+21g0X5EYjVEfeA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
