<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250202314269000259550000002987721523410985"><ide><cUF>35</cUF><cNF>52341098</cNF><natOp>5.102-VENDA NO ESTADO ;5.403-VENDAS NO ESTADO C/ SUBST. TRIB</natOp><mod>55</mod><serie>0</serie><nNF>298772</nNF><dhEmi>2025-02-06T08:45:02-03:00</dhEmi><dhSaiEnt>2025-02-06T08:45:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>SCGANET 1.18.0</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 PROMO 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750ml</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>48.9200</vUnCom><vProd>587.04</vProd><cEANTrib>5602720014074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>48.9200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>587.04</vBC><pICMS>25.00</pICMS><vICMS>146.76</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>12</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>587.04</vBC><pIPI>6.50</pIPI><vIPI>38.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>587.04</vBC><pPIS>1.65</pPIS><vPIS>9.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602720014074</infAdProd></det><det nItem="3"><prod><cProd>219</cProd><cEAN>5602720311852</cEAN><xProd>Azeite EA 500ml PROMO PJ</xProd><NCM>15092000</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>40.8300</vUnCom><vProd>489.96</vProd><cEANTrib>5602720311852</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.8300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>326.66</vBC><pICMS>18.00</pICMS><vICMS>58.80</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>668.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.58</vICMSST></ICMS70></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 5602720311852</infAdProd></det><det nItem="4"><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>53.5100</vUnCom><vProd>321.06</vProd><cEANTrib>5602660004388</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.5100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>321.06</vBC><pICMS>25.00</pICMS><vICMS>80.27</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>321.06</vBC><pIPI>13.00</pIPI><vIPI>41.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>321.06</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004388</infAdProd></det><det nItem="5"><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>53.5100</vUnCom><vProd>321.06</vProd><cEANTrib>5602660004395</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.5100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>321.06</vBC><pICMS>25.00</pICMS><vICMS>80.27</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>6</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>321.06</vBC><pIPI>13.00</pIPI><vIPI>41.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>321.06</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602660004395</infAdProd></det><det nItem="6"><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>164.3700</vUnCom><vProd>1972.44</vProd><cEANTrib>8437009466148</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>164.3700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1315.03</vBC><pICMS>18.00</pICMS><vICMS>236.71</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>3074.97</vBC><vICMS>653.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>668.80</vBCST><vST>61.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3895.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>134.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.66</vPIS><vCOFINS>108.93</vCOFINS><vOutro>0.00</vOutro><vNF>4092.17</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000719</CNPJ><xNome>MVT CAMPINAS - COMERCIO, LOGISTICA E SOLUCOES EM TRANSPORTES</xNome><IE>120358861118</IE><xEnder>Avenida Leonil Crê Bortolosso 945 GALPAOC.L.O UNIDA 31 E 32</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><marca>Vinhos do Porto/</marca><pesoL>50.480</pesoL><pesoB>68.640</pesoB></vol></transp><cobr><fat><nFat>298772</nFat><vOrig>4092.17</vOrig><vDesc>0.00</vDesc><vLiq>4092.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-10</dVenc><vDup>1364.06</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-24</dVenc><vDup>1364.06</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-07</dVenc><vDup>1364.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1364.06</vPag></detPag><detPag><tPag>15</tPag><vPag>1364.06</vPag></detPag><detPag><tPag>15</tPag><vPag>1364.05</vPag></detPag></pag><infAdic><infAdFisco>Artigo 39, inciso VIII, do Anexo II do RICMS/SP | 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 |</infAdFisco><infCpl>Pedido do Cliente.: NÃO INFORMADO, Nº do Ped.: 2502424 (ICMS ST: 61,58) , Prod.(BC ST|ST) respectivamente: 219(668,80|61,58), Total por CFOP: (5.102 : 3.405,72),(5.403 : 489,96); MONIZE MARTINS DA S 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