<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240602314269000259550000002817621669518552"><ide><cUF>35</cUF><cNF>66951855</cNF><natOp>5.102-VENDA NO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>281762</nNF><dhEmi>2024-06-27T09:30:06-03:00</dhEmi><dhSaiEnt>2024-06-27T09:30:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>SCGANET 1.14.4.0</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><fone>1150945760</fone></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>31.7200</vUnCom><vProd>190.32</vProd><cEANTrib>5602154101494</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.7200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.32</vBC><pICMS>25.00</pICMS><vICMS>47.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.32</vBC><pIPI>6.50</pIPI><vIPI>12.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.32</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602154101494</infAdProd></det><det nItem="2"><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>45.4600</vUnCom><vProd>545.52</vProd><cEANTrib>5602720014074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.4600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>545.52</vBC><pICMS>25.00</pICMS><vICMS>136.38</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>545.52</vBC><pIPI>6.50</pIPI><vIPI>35.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>545.52</vBC><pPIS>1.65</pPIS><vPIS>9.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602720014074</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>7.0000</qCom><vUnCom>46.1600</vUnCom><vProd>323.12</vProd><cEANTrib>5602660004388</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>46.1600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>323.12</vBC><pICMS>25.00</pICMS><vICMS>80.78</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>7</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.12</vBC><pIPI>13.00</pIPI><vIPI>42.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.12</vBC><pPIS>1.65</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.56</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>7.0000</qCom><vUnCom>46.1600</vUnCom><vProd>323.12</vProd><cEANTrib>5602660004395</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>46.1600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>323.12</vBC><pICMS>25.00</pICMS><vICMS>80.78</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>7</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.12</vBC><pIPI>13.00</pIPI><vIPI>42.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.12</vBC><pPIS>1.65</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004395</infAdProd></det><det nItem="5"><prod><cProd>952</cProd><cEAN>5601766700408</cEAN><xProd>Portas do Sol BR 750ml (mim.06 gfs)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>25.8400</vUnCom><vProd>155.04</vProd><cEANTrib>5601766700408</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>155.04</vBC><pICMS>25.00</pICMS><vICMS>38.76</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.04</vBC><pIPI>6.50</pIPI><vIPI>10.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.04</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5601766700408</infAdProd></det><total><ICMSTot><vBC>1537.12</vBC><vICMS>384.28</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>1537.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>141.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.36</vPIS><vCOFINS>116.82</vCOFINS><vOutro>0.00</vOutro><vNF>1679.05</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000123</CNPJ><xNome>MVT CAMPINAS - COMERCIO, LOGIS</xNome><IE>671405054115</IE><xEnder>ROD ADAUTO CAMPO DALL'ORTO 2.601 GALPAO02 SALAO 03 E 04</xEnder><xMun>SUMARÉ</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXAS</esp><marca>Vinho Fino/Vinho</marca><pesoL>28.460</pesoL><pesoB>44.490</pesoB></vol></transp><cobr><fat><nFat>281762</nFat><vOrig>1679.05</vOrig><vDesc>0.00</vDesc><vLiq>1679.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>839.53</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-12</dVenc><vDup>839.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>839.53</vPag></detPag><detPag><tPag>15</tPag><vPag>839.52</vPag></detPag></pag><infAdic><infAdFisco>Portaria CAT nº 68/2019 - Exclui a substituição tributária para os vinhos com NCM 2204 |</infAdFisco><infCpl>Pedido do Cliente.: NÃO INFORMADO, Nº do Ped.: 2414737, Total por CFOP: (5.102 : 1.537,12); 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 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versao="4.00"><infProt Id="Id135241366981463"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240602314269000259550000002817621669518552</chNFe><dhRecbto>2024-06-27T09:39:09-03:00</dhRecbto><nProt>135241366981463</nProt><digVal>WQigjC67rqXnLCyxCNgf8Y3035I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
