<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221002314269000259550000002340841663357559"><ide><cUF>35</cUF><cNF>66335755</cNF><natOp>5.102 5.403</natOp><mod>55</mod><serie>0</serie><nNF>234084</nNF><dhEmi>2022-10-10T08:50:06-03:00</dhEmi><dhSaiEnt>2022-10-10T08:50:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.2</verProc></ide><emit><CNPJ>02314269000259</CNPJ><xNome>ADEGA ALENTEJANA COM. IMP. EXP. LTDA</xNome><xFant>ADEGA ALENTEJANA - FILIAL MAUÁ</xFant><enderEmit><xLgr>RUA AULIVIERI BOZZATO</xLgr><nro>1517</nro><xBairro>LOTEAMENTO INDUSTRIAL CORAL</xBairro><cMun>3529401</cMun><xMun>Mauá</xMun><UF>SP</UF><CEP>09372010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>442311727112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>299</cProd><cEAN>5602720314853</cEAN><xProd>Azeite EA 3L PET</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>142.1000</vUnCom><vProd>852.60</vProd><cEANTrib>5602720314853</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>142.1000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>568.43</vBC><pICMS>18.00</pICMS><vICMS>102.32</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN 5602720314853</infAdProd></det><det nItem="2"><prod><cProd>757</cProd><cEAN>5608516251135</cEAN><xProd>Geléia de Cereja 280gr</xProd><NCM>20079910</NCM><CEST>1709400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PT</uCom><qCom>6.0000</qCom><vUnCom>15.0400</vUnCom><vProd>90.24</vProd><cEANTrib>5608516251135</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.16</vBC><pICMS>18.00</pICMS><vICMS>10.83</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>149.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.14</vICMSST></ICMS70></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0,00</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.24</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5608516251135</infAdProd></det><det nItem="3"><prod><cProd>758</cProd><cEAN>5608516251104</cEAN><xProd>Geléia de Tomate 280gr</xProd><NCM>20079910</NCM><CEST>1709400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PT</uCom><qCom>6.0000</qCom><vUnCom>15.0400</vUnCom><vProd>90.24</vProd><cEANTrib>5608516251104</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.16</vBC><pICMS>18.00</pICMS><vICMS>10.83</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>149.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.14</vICMSST></ICMS70></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0,00</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.24</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5608516251104</infAdProd></det><det nItem="4"><prod><cProd>1003</cProd><cEAN>5600272625076</cEAN><xProd>Azeite Fátima 3L PROMO PJ</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>114.6200</vUnCom><vProd>687.72</vProd><cEANTrib>5600272625076</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>114.6200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>458.50</vBC><pICMS>18.00</pICMS><vICMS>82.53</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN 5600272625076</infAdProd></det><det nItem="5"><prod><cProd>1078</cProd><cEAN>8436003910572</cEAN><xProd>Azeite Alva Oliva 3L PROMO PJ</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>102.8100</vUnCom><vProd>1233.72</vProd><cEANTrib>8436003910572</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>102.8100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>822.52</vBC><pICMS>18.00</pICMS><vICMS>148.05</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN 8436003910572</infAdProd></det><total><ICMSTot><vBC>1969.77</vBC><vICMS>354.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>299.68</vBCST><vST>32.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2954.52</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>2.98</vPIS><vCOFINS>13.72</vCOFINS><vOutro>0.00</vOutro><vNF>2986.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>37657136000189</CNPJ><xNome>GE7 TRANSPORTE E LOGISTICA EIRELI</xNome><IE>130610128113</IE><xEnder>RUA SOLDADO CRISTÓVÃO MORAIS GARCIA 102</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>CAIXAS</esp><marca>Geléias e Doces</marca><pesoL>69.310</pesoL><pesoB>76.580</pesoB></vol></transp><cobr><fat><nFat>234084</nFat><vOrig>2986.80</vOrig><vDesc>0.00</vDesc><vLiq>2986.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-09</dVenc><vDup>1493.40</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-09</dVenc><vDup>1493.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1493.40</vPag></detPag><detPag><tPag>15</tPag><vPag>1493.40</vPag></detPag></pag><infAdic><infAdFisco>, PORTARIA CAT Nº 20, DE 27 DE FEVEREIRO DE 2020 | ; O valor do ICMS não compõe a base de cálculo para a incidência do PIS e da COFINS, conforme MANDADO DE SEGURANCA COLETIVO nº 0000694-55.2015.403.6100 - ASSOCIAÇÃO BRASILEIRA DOS EXPORTADORES E IMPORTADORES DE ALIMENTOS E BEBIDAS - A.B.B.A, com TRÂNSITO EM JULGADO OCORRIDO EM 04/04/2019, no TRF3</infAdFisco><infCpl>Pedido do Cliente.: NÃO INFORMADO, Nº do Ped.: 2224926, Oper.Propria (BC: 180,48) (ICMS: 21,66) (ICMS ST: 32,28) , Prod.(BC ST|ST) respectivamente: 757(149,84|16,14), 758(149,84|16,14), Total por CFOP: (5.102 : 2.774,04),(5.403 : 180,48)Had15068; MONIZE MARTINS DA SI ADEGA098</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35221002314269000259550000002340841663357559"><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>rHV60eDo6pItYLsIihwhjDi7ZrU=</DigestValue></Reference></SignedInfo><SignatureValue>WWogcRtOraJFjxsTd1nggye5mocJH3nwUx/7Q480aMLqNUcHrbFRT3GG0vH/ZIwwmzy6EcXaiLl+JkXOEkPiRieup4N0Wz7sIdMUv5mhS0ZR3K3BNpZeck5IYFAGjuiaO/z3nxOwqyy8Inw85k4Tj21B7B8XCBjeE1V4zDLn0Ml7tOxizskdv6GED48JYyKFtwmdhgsVatx2GW/OtjafWJ90u7eT6V/W4pRwMpjFmO6gMm2n3La3o86fDCrerDGkYiIwpWag5/Ql90ICNENMuRsb0omTHk5A/elpkZXv3r1NIRDGP+aYFwT9VdyNWdmTmBqoeJDzkVYWL+saDCQpYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221383143770"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002314269000259550000002340841663357559</chNFe><dhRecbto>2022-10-10T09:39:52-03:00</dhRecbto><nProt>135221383143770</nProt><digVal>rHV60eDo6pItYLsIihwhjDi7ZrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
