<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107814284000107550030007169801068895890" versao="4.00"><ide><cUF>35</cUF><cNF>06889589</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>716980</nNF><dhEmi>2026-01-08T16:20:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>60.00</qCom><vUnCom>12.6975</vUnCom><vProd>761.85</vProd><cEANTrib>7896048284822</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>12.697465417</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>296.28</vBC><pICMS>18.00</pICMS><vICMS>53.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>708.52</vBC><pPIS>1.65</pPIS><vPIS>11.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>708.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>642.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>761.85</vItem></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>18.194</vUnCom><vProd>90.97</vProd><cEANTrib>7896048284785</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.5161666667</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>35.38</vBC><pICMS>18.00</pICMS><vICMS>6.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>90.97</vItem></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>18.194</vUnCom><vProd>90.97</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>1.5161666667</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>35.38</vBC><pICMS>18.00</pICMS><vICMS>6.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>90.97</vItem></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>80.45</vUnCom><vProd>80.45</vProd><cEANTrib>7896048258014</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>6.7041666667</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>31.29</vBC><pICMS>18.00</pICMS><vICMS>5.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>80.45</vItem></det><total><ICMSTot><vBC>398.33</vBC><vICMS>71.70</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>1024.24</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>15.72</vPIS><vCOFINS>72.40</vCOFINS><vOutro>0.00</vOutro><vNF>1024.24</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>864.42</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.87</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.87</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.78</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1024.24</vNFTot></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>191366</nVol><pesoL>62.372</pesoL><pesoB>65.140</pesoB></vol><vol><qVol>60</qVol><esp>UNIDADE</esp><marca>CASTELO</marca><nVol>191366</nVol><pesoL>340.208</pesoL><pesoB>355.310</pesoB></vol></transp><cobr><fat><nFat>0716980</nFat><vOrig>1024.24</vOrig><vDesc>0.00</vDesc><vLiq>1024.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-29</dVenc><vDup>1024.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1024.24</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: 134408 ;  Pedido Cliente: 134408 Pedido Venda: 134408 ;  Embarque: 191366/ ;  (EMAIL=castelo@okentrega.com.br,nfe@casteloalimentos.com.br,atacado@zedoqueijo.com.br,xmltransutil@hotmail.com ; castelo@okentrega.com.br)</infCpl></infAdic><compra><xPed>134408</xPed></compra><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_DATASUL@TOTVS.COM.BR</email><fone>40030015</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="#NFe35260107814284000107550030007169801068895890"><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>9IYJe9r1c7ddFeOcRMfaKkw9bDM=</DigestValue></Reference></SignedInfo><SignatureValue>kJ3iJW0CkJ6m+7W6CpkoqCc9qhCKRTqvQncblx175PXhCETnGKUAWUyZMkj/0uSInWa7hYtsVXbGjVCoB/pyL/GBqBdlsDKj7xmErFZSz3/WCvIWzpwXmSjWzujtv4S1t0a8oJ2CgGyQOIJ7hsue5hoBj3h+I63D4lGjfv5x2Vgje6kb/mTXOJp5ei+mQ4ILIR/uF5JaCNffcca8rurGJ1R0I9QZNaWlNif7w9+6a9cs6x2v4dXgWZqNgITxvx5fuVZpdvQDCaPUs7dxZ8SYuEIrogi145AbTpIHYBwcpX0aWpRXCuigrWAnacCA2R/n3v8IH05pejP7FM09D9EJaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260090180873"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107814284000107550030007169801068895890</chNFe><dhRecbto>2026-01-08T16:31:59-03:00</dhRecbto><nProt>135260090180873</nProt><digVal>9IYJe9r1c7ddFeOcRMfaKkw9bDM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
