<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250902314269000259550000003171851423188229"><ide><cUF>35</cUF><cNF>42318822</cNF><natOp>5.102-VENDA NO ESTADO ;5.403-VENDAS NO ESTADO C/ SUBST. 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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>12.0000</qCom><vUnCom>46.6800</vUnCom><vProd>560.16</vProd><cEANTrib>5602720014074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.6800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>560.16</vBC><pICMS>25.00</pICMS><vICMS>140.04</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>560.16</vBC><pIPI>6.50</pIPI><vIPI>36.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>560.16</vBC><pPIS>1.65</pPIS><vPIS>9.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN 5602720014074</infAdProd></det><det nItem="2"><prod><cProd>219</cProd><cEAN>5602720311852</cEAN><xProd>Azeite EA 500ml</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="3"><prod><cProd>299</cProd><cEAN>5602720314853</cEAN><xProd>Azeite EA 3L</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><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><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><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><total><ICMSTot><vBC>3403.61</vBC><vICMS>696.82</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>4504.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>119.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.84</vPIS><vCOFINS>91.37</vCOFINS><vOutro>0.00</vOutro><vNF>4682.28</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12592569000172</CNPJ><xNome>IDEALE TRANSPORTES</xNome><IE>142414931115</IE><xEnder>Rua Soldado Cristovão Morais Garcia 102 -</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><marca>Azeite/Vinhos do</marca><pesoL>65.220</pesoL><pesoB>81.480</pesoB></vol></transp><cobr><fat><nFat>317185</nFat><vOrig>4682.28</vOrig><vDesc>0.00</vDesc><vLiq>4682.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-20</dVenc><vDup>1560.76</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-03</dVenc><vDup>1560.76</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-18</dVenc><vDup>1560.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1560.76</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1560.76</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1560.76</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.: 2524977 (ICMS ST: 58,28) , Prod.(BC ST|ST) respectivamente: 219(632,92|58,28), Total por CFOP: (5.102 : 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