<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250402314269000259550000003033921785062386"><ide><cUF>35</cUF><cNF>78506238</cNF><natOp>5.102-VENDA NO ESTADO ;5.403-VENDAS NO ESTADO C/ SUBST. TRIB</natOp><mod>55</mod><serie>0</serie><nNF>303392</nNF><dhEmi>2025-04-16T13:48:58-03:00</dhEmi><dhSaiEnt>2025-04-16T13:48:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>SCGANET 1.19.1</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>219</cProd><cEAN>5602720311852</cEAN><xProd>Azeite EA 500ml LF</xProd><NCM>15092000</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>38.6400</vUnCom><vProd>463.68</vProd><cEANTrib>5602720311852</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>38.6400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>309.14</vBC><pICMS>18.00</pICMS><vICMS>55.65</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>632.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.28</vICMSST></ICMS70></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><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="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>15.0000</qCom><vUnCom>189.2100</vUnCom><vProd>2838.15</vProd><cEANTrib>5602720314853</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>189.2100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1892.19</vBC><pICMS>18.00</pICMS><vICMS>340.59</vICMS></ICMS20></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><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><total><ICMSTot><vBC>2201.33</vBC><vICMS>396.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>632.92</vBCST><vST>58.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3301.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3360.11</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>6</qVol><esp>CAIXAS</esp><marca>Azeite</marca><pesoL>47.220</pesoL><pesoB>53.580</pesoB></vol></transp><cobr><fat><nFat>303392</nFat><vOrig>3360.11</vOrig><vDesc>0.00</vDesc><vLiq>3360.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-16</dVenc><vDup>1120.04</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-02</dVenc><vDup>1120.04</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-16</dVenc><vDup>1120.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1120.04</vPag></detPag><detPag><tPag>15</tPag><vPag>1120.04</vPag></detPag><detPag><tPag>15</tPag><vPag>1120.03</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 |</infAdFisco><infCpl>Pedido do Cliente.: NÃO INFORMADO, Nº do Ped.: 2508150 (ICMS ST: 58,28) , Prod.(BC ST|ST) respectivamente: 219(632,92|58,28), Total por CFOP: (5.102 : 2.838,15),(5.403 : 463,68); 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