<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230102314269000259550000002421921997297249"><ide><cUF>35</cUF><cNF>99729724</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>242192</nNF><dhEmi>2023-01-13T09:26:32-03:00</dhEmi><dhSaiEnt>2023-01-13T09:26:32-03:00</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>10</cProd><cEAN>5602720014074</cEAN><xProd>EA TN 750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>44.5100</vUnCom><vProd>534.12</vProd><cEANTrib>5602720014074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.5100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>534.12</vBC><pICMS>25.00</pICMS><vICMS>133.53</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>534.12</vBC><pIPI>6.50</pIPI><vIPI>34.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>534.12</vBC><pPIS>1.65</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602720014074</infAdProd></det><det nItem="2"><prod><cProd>867</cProd><cEAN>5602660004388</cEAN><xProd>Ceremony Tawny 750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>42.7900</vUnCom><vProd>256.74</vProd><cEANTrib>5602660004388</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.7900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>256.74</vBC><pICMS>25.00</pICMS><vICMS>64.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.74</vBC><pIPI>13.00</pIPI><vIPI>33.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.74</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004388</infAdProd></det><det nItem="3"><prod><cProd>868</cProd><cEAN>5602660004395</cEAN><xProd>Ceremony Ruby 750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>42.7900</vUnCom><vProd>256.74</vProd><cEANTrib>5602660004395</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.7900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>256.74</vBC><pICMS>25.00</pICMS><vICMS>64.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.74</vBC><pIPI>13.00</pIPI><vIPI>33.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.74</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004395</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>102.3100</vUnCom><vProd>1227.72</vProd><cEANTrib>8436003910572</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>102.3100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>818.52</vBC><pICMS>18.00</pICMS><vICMS>147.33</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>2324.62</vBC><vICMS>491.77</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>2963.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>101.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.29</vPIS><vCOFINS>79.61</vCOFINS><vOutro>0.00</vOutro><vNF>3064.52</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>8</qVol><esp>CAIXAS</esp><marca>Azeite/Vinhos do</marca><pesoL>67.400</pesoL><pesoB>68.380</pesoB></vol></transp><cobr><fat><nFat>242192</nFat><vOrig>3064.52</vOrig><vDesc>0.00</vDesc><vLiq>3064.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-13</dVenc><vDup>1021.51</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-27</dVenc><vDup>1021.51</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-14</dVenc><vDup>1021.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1021.51</vPag></detPag><detPag><tPag>15</tPag><vPag>1021.51</vPag></detPag><detPag><tPag>15</tPag><vPag>1021.50</vPag></detPag></pag><infAdic><infAdFisco>PORTARIA CAT Nº 20, DE 27 DE FEVEREIRO DE 2020 | Portaria CAT nº 68/2019 - Exclui a substituição tributária para os vinhos com NCM 2204 | ; 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.: 2300776, Total por CFOP: (5.102 : 2.963,04); 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="#NFe35230102314269000259550000002421921997297249"><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 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versao="4.00"><infProt Id="Id135230064868218"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230102314269000259550000002421921997297249</chNFe><dhRecbto>2023-01-13T09:41:58-03:00</dhRecbto><nProt>135230064868218</nProt><digVal>9dp991ntaK8x1uC7CDcpNaL8BTU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
