<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240102314269000259550000002700381714487410"><ide><cUF>35</cUF><cNF>71448741</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>270038</nNF><dhEmi>2024-01-12T10:42:26-03:00</dhEmi><dhSaiEnt>2024-01-12T10:42:26-03:00</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>10</cProd><cEAN>5602720014074</cEAN><xProd>EA TN 750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>45.4600</vUnCom><vProd>272.76</vProd><cEANTrib>5602720014074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.4600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>272.76</vBC><pICMS>25.00</pICMS><vICMS>68.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.76</vBC><pIPI>6.50</pIPI><vIPI>17.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.76</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.73</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>46.1600</vUnCom><vProd>276.96</vProd><cEANTrib>5602660004388</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>46.1600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>276.96</vBC><pICMS>25.00</pICMS><vICMS>69.24</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.96</vBC><pIPI>13.00</pIPI><vIPI>36.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.96</vBC><pPIS>1.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.05</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>46.1600</vUnCom><vProd>276.96</vProd><cEANTrib>5602660004395</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>46.1600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>276.96</vBC><pICMS>25.00</pICMS><vICMS>69.24</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.96</vBC><pIPI>13.00</pIPI><vIPI>36.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.96</vBC><pPIS>1.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004395</infAdProd></det><det nItem="4"><prod><cProd>1072</cProd><cEAN>8437009466148</cEAN><xProd>Azeite Casa del Agua 2L PROMO PJ</xProd><NCM>15092000</NCM><CEST>1706701</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>145.2300</vUnCom><vProd>1742.76</vProd><cEANTrib>8437009466148</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>145.2300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1161.90</vBC><pICMS>18.00</pICMS><vICMS>209.14</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 8437009466148</infAdProd></det><total><ICMSTot><vBC>1988.58</vBC><vICMS>415.81</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>2569.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>89.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.64</vPIS><vCOFINS>62.83</vCOFINS><vOutro>0.00</vOutro><vNF>2659.17</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>5</qVol><esp>CAIXAS</esp><marca>Vinhos do Porto/</marca><pesoL>35.680</pesoL><pesoB>45.240</pesoB></vol></transp><cobr><fat><nFat>270038</nFat><vOrig>2659.17</vOrig><vDesc>0.00</vDesc><vLiq>2659.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-12</dVenc><vDup>886.39</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-26</dVenc><vDup>886.39</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-12</dVenc><vDup>886.39</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>886.39</vPag></detPag><detPag><tPag>15</tPag><vPag>886.39</vPag></detPag><detPag><tPag>15</tPag><vPag>886.39</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.: 2400559, Total por CFOP: (5.102 : 2.569,44) ; 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="#NFe35240102314269000259550000002700381714487410"><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="Id135240085703523"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240102314269000259550000002700381714487410</chNFe><dhRecbto>2024-01-12T12:26:19-03:00</dhRecbto><nProt>135240085703523</nProt><digVal>4jDZhPNv/NKTjx1S6jxlMh1VpGA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
