<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230502314269000259550000002518271675369997"><ide><cUF>35</cUF><cNF>67536999</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>251827</nNF><dhEmi>2023-05-26T09:41:46-03:00</dhEmi><dhSaiEnt>2023-05-26T09:41:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>299</cProd><cEAN>5602720314853</cEAN><xProd>Azeite EA 3L PET</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>159.5600</vUnCom><vProd>1914.72</vProd><cEANTrib>5602720314853</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>159.5600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1276.54</vBC><pICMS>18.00</pICMS><vICMS>229.78</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 5602720314853</infAdProd></det><det nItem="3"><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>42.0000</qCom><vUnCom>109.5800</vUnCom><vProd>4602.36</vProd><cEANTrib>8436003910572</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>109.5800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3068.39</vBC><pICMS>18.00</pICMS><vICMS>552.31</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>42</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>4879.05</vBC><vICMS>915.62</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>7051.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>34.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.81</vPIS><vCOFINS>40.59</vCOFINS><vOutro>0.00</vOutro><vNF>7085.92</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12592569000172</CNPJ><xNome>IDEALE TRANSPORTES DE CARGAS LTDA</xNome><IE>142414931115</IE><xEnder>Rua Soldado Cristóvão Morais Garcia 102</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>CAIXAS</esp><marca>Vinho Fino/Azeit</marca><pesoL>157.330</pesoL><pesoB>166.390</pesoB></vol></transp><cobr><fat><nFat>251827</nFat><vOrig>7085.92</vOrig><vDesc>0.00</vDesc><vLiq>7085.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-26</dVenc><vDup>2361.97</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-10</dVenc><vDup>2361.97</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-25</dVenc><vDup>2361.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2361.97</vPag></detPag><detPag><tPag>15</tPag><vPag>2361.97</vPag></detPag><detPag><tPag>15</tPag><vPag>2361.98</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.: 2312454, Total por CFOP: (5.102 : 7.051,20); WASHINGTON SILVA E 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="#NFe35230502314269000259550000002518271675369997"><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>j6VhLK3PJZ/4aJvp2g4BBVK/bKE=</DigestValue></Reference></SignedInfo><SignatureValue>SjgmTHiVujXhkNZKaPMVWk5DgcGbTS0HqIIoUI3r83y8UddexOnNkxcnInWxkTghuY0UgVuVOM2a3JbCG+mzm1hINspztDJci+/xClN59+hPm97cToY8p8rD9GSnKMC1yodQ5XrZWo3fEPd7a1/Hq/RzFCO4X4Uv+w/pu1v5wSc/7S2CIEpT8PSSfdhBFm1fUnUkl52kqKUO/Inrpx9mFGgIc26gpXAIo9y4fhZEjy9waz0gsWWPVzB6WD4FQvdQudzkwdg+RzUq+yOT+Vb+f1lVL/nO09MwTSN5wnlxhXZhiBLJDlDU1hSpdgYndIGG2Exglz666jjJL8fXoaTKfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230811392701"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230502314269000259550000002518271675369997</chNFe><dhRecbto>2023-05-26T09:45:23-03:00</dhRecbto><nProt>135230811392701</nProt><digVal>j6VhLK3PJZ/4aJvp2g4BBVK/bKE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
