<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230202314269000259550000002446921425442740"><ide><cUF>35</cUF><cNF>42544274</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>244692</nNF><dhEmi>2023-02-23T14:07:45-03:00</dhEmi><dhSaiEnt>2023-02-23T14:07:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>12.0000</qCom><vUnCom>118.6200</vUnCom><vProd>1423.44</vProd><cEANTrib>5600272625076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>118.6200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>949.01</vBC><pICMS>18.00</pICMS><vICMS>170.82</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 5600272625076</infAdProd></det><det nItem="2"><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>30.0000</qCom><vUnCom>111.8500</vUnCom><vProd>3355.50</vProd><cEANTrib>8436003910572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>111.8500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2237.11</vBC><pICMS>18.00</pICMS><vICMS>402.68</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>30</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>3186.12</vBC><vICMS>573.50</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>4778.94</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4778.94</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>9</qVol><esp>CAIXAS</esp><marca>Azeite</marca><pesoL>115.420</pesoL><pesoB>121.560</pesoB></vol></transp><cobr><fat><nFat>244692</nFat><vOrig>4778.94</vOrig><vDesc>0.00</vDesc><vLiq>4778.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-27</dVenc><vDup>1592.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-10</dVenc><vDup>1592.98</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-24</dVenc><vDup>1592.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1592.98</vPag></detPag><detPag><tPag>15</tPag><vPag>1592.98</vPag></detPag><detPag><tPag>15</tPag><vPag>1592.98</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.: 2303800, Total por CFOP: (5.102 : 4.778,94); LUCAS SILVA BORGES ADEGA087</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="#NFe35230202314269000259550000002446921425442740"><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>0h4qxhj2WuKGINadxlvsMr1CQJw=</DigestValue></Reference></SignedInfo><SignatureValue>jwhlZI8vs7QBlIwG/wUWby59WFK7NKXjjBM5QIRIsc0CxCYQyn6rJ8GeukUf6Ff6EuZReJfVGse+Q1XRmNKfIvWSGyWX9zzMH91Tyj+B8qEP+McvTZh2e/z+0fhQAcym7L4wAHMmST79QY4oKUATABhcumYzxfJwAYkgOyCHJpoBDpjHJ8molArpc6qrq8HUBxYeehIlI2nhHpvzBpah1vyF10LwTnPb0h5dE6PEwyXAaWMO/sAedF5BaXQZBv9iUrnmHE1yc/Ef0Q2NqsT/DY1IYDKTgfQEDS4ME55Z1m575cdfuPuC5UzFVCftZ6gLgDSdbX1fvXGG3OSwMbLQeQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230283346559"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230202314269000259550000002446921425442740</chNFe><dhRecbto>2023-02-23T14:33:00-03:00</dhRecbto><nProt>135230283346559</nProt><digVal>0h4qxhj2WuKGINadxlvsMr1CQJw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
