<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231002314269000259550000002643861161401733"><ide><cUF>35</cUF><cNF>16140173</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>264386</nNF><dhEmi>2023-10-25T13:28:05-03:00</dhEmi><dhSaiEnt>2023-10-25T13:28:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>1</cProd><cEAN>5602154101494</cEAN><xProd>Convento da Vila BR 750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>31.3800</vUnCom><vProd>188.28</vProd><cEANTrib>5602154101494</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.3800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>188.28</vBC><pICMS>25.00</pICMS><vICMS>47.07</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.28</vBC><pIPI>6.50</pIPI><vIPI>12.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.28</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602154101494</infAdProd></det><det nItem="2"><prod><cProd>299</cProd><cEAN>5602720314853</cEAN><xProd>Azeite EA 3L PET  LF</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>30.0000</qCom><vUnCom>189.0300</vUnCom><vProd>5670.90</vProd><cEANTrib>5602720314853</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>189.0300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3780.79</vBC><pICMS>18.00</pICMS><vICMS>680.54</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 5602720314853</infAdProd></det><det nItem="3"><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>44.5500</vUnCom><vProd>267.30</vProd><cEANTrib>5602660004388</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.5500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>267.30</vBC><pICMS>25.00</pICMS><vICMS>66.83</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.30</vBC><pIPI>13.00</pIPI><vIPI>34.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.30</vBC><pPIS>1.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004388</infAdProd></det><det nItem="4"><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>44.5500</vUnCom><vProd>267.30</vProd><cEANTrib>5602660004395</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.5500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>267.30</vBC><pICMS>25.00</pICMS><vICMS>66.83</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.30</vBC><pIPI>13.00</pIPI><vIPI>34.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.30</vBC><pPIS>1.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004395</infAdProd></det><total><ICMSTot><vBC>4503.67</vBC><vICMS>861.27</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>6393.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>81.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.93</vPIS><vCOFINS>54.93</vCOFINS><vOutro>0.00</vOutro><vNF>6475.52</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18320619000149</CNPJ><xNome>RAJLOG SERVICOS LOGISTICOS LTD</xNome><IE>127915720115</IE><xEnder>ROD RODOVIA PRESIDENTE DUTRA, KM 214,100 17744 SALA 3</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXAS</esp><marca>Azeite/Vinho Fin</marca><pesoL>96.140</pesoL><pesoB>108.000</pesoB></vol></transp><cobr><fat><nFat>264386</nFat><vOrig>6475.52</vOrig><vDesc>0.00</vDesc><vLiq>6475.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-24</dVenc><vDup>2158.51</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-11</dVenc><vDup>2158.51</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-26</dVenc><vDup>2158.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2158.51</vPag></detPag><detPag><tPag>15</tPag><vPag>2158.51</vPag></detPag><detPag><tPag>15</tPag><vPag>2158.50</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.: 2327636, Total por CFOP: (5.102 : 6.393,78); MONIZE MARTINS DA S 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="#NFe35231002314269000259550000002643861161401733"><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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