<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221007635660000198550010001215681544484201" versao="4.00"><ide><cUF>35</cUF><cNF>54448420</cNF><natOp>VEND.DE MERC. AD. REC.DE TERC.OU QQ.VEND.DE.MERC EF P MEI</natOp><mod>55</mod><serie>1</serie><nNF>121568</nNF><dhEmi>2022-10-14T15:20:00-03:00</dhEmi><dhSaiEnt>2022-10-14T15:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.222</verProc></ide><emit><CNPJ>07635660000198</CNPJ><xNome>NOR-IMPORT COMERCIAL DE ALIMENTOS LTDA</xNome><xFant>NOR IMPORT</xFant><enderEmit><xLgr>RUA FREIRE DA SILVA 168</xLgr><nro>180</nro><xCpl>0</xCpl><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01523020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132741199</fone></enderEmit><IE>117152157114</IE><IM>117152157114</IM><CNAE>4639701</CNAE><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><xCpl>.</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>.</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>203022</cProd><cEAN>7702025123513</cEAN><xProd>CRACKERS DUX SALTED PCT 300G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.2250000000</vUnCom><vProd>173.40</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2250000000</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>7</nItemPed><rastro><nLote>L202231</nLote><qLote>24.000</qLote><dFab>2022-08-01</dFab><dVal>2023-10-25</dVal></rastro></prod><imposto><vTotTrib>72.70</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>115.61</vBC><pICMS>18.0000</pICMS><vICMS>20.81</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>255.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.40</vBC><pPIS>1.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202231 DATA FAB.: 01/08/2022 DATA VAL.: 25/10/2023</infAdProd></det><det nItem="2"><prod><cProd>203027</cProd><cEAN>7702025130467</cEAN><xProd>CRACKERS DUX SALTED **PACK**110G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.0104166667</vUnCom><vProd>144.50</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.0104166667</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>8</nItemPed><rastro><nLote>L202231</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2023-10-25</dVal></rastro></prod><imposto><vTotTrib>60.58</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>96.34</vBC><pICMS>18.0000</pICMS><vICMS>17.34</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>212.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.50</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202231 DATA FAB.: 01/08/2022 DATA VAL.: 25/10/2023</infAdProd></det><det nItem="3"><prod><cProd>206009</cProd><cEAN>7896254001190</cEAN><xProd>PESTO GENOVES DE TOMMASO160G</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7000000000</vUnCom><vProd>224.40</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>9</nItemPed><rastro><nLote>LTF292</nLote><qLote>12.000</qLote><dFab>2022-06-29</dFab><dVal>2024-06-29</dVal></rastro></prod><imposto><vTotTrib>70.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>230.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.21</vICMSSubstituto><vICMSSTRet>24.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LTF292 DATA FAB.: 29/06/2022 DATA VAL.: 29/06/2024</infAdProd></det><det nItem="4"><prod><cProd>212060</cProd><cEAN>8001200045916</cEAN><xProd>MASSA C/OVOS AGNESI TAGLIATELLE 200G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0583333333</vUnCom><vProd>120.70</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0583333333</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>10</nItemPed><rastro><nLote>L142160</nLote><qLote>12.000</qLote><dFab>2022-06-09</dFab><dVal>2024-06-09</dVal></rastro></prod><imposto><vTotTrib>27.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>63.52</vBC><pICMS>13.3000</pICMS><vICMS>8.45</vICMS></ICMS20></ICMS><IPI><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>N LT. L142160 DATA FAB.: 09/06/2022 DATA VAL.: 09/06/2024</infAdProd></det><det nItem="5"><prod><cProd>212061</cProd><cEAN>8001200045978</cEAN><xProd>MASSA C/OVOS AGNESI PAPPARDELLE 200G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0583333333</vUnCom><vProd>120.70</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0583333333</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>11</nItemPed><rastro><nLote>L142161</nLote><qLote>12.000</qLote><dFab>2022-06-10</dFab><dVal>2024-06-10</dVal></rastro></prod><imposto><vTotTrib>27.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>63.52</vBC><pICMS>13.3000</pICMS><vICMS>8.45</vICMS></ICMS20></ICMS><IPI><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>N LT. L142161 DATA FAB.: 10/06/2022 DATA VAL.: 10/06/2024</infAdProd></det><det nItem="6"><prod><cProd>212072</cProd><cEAN>8001200045299</cEAN><xProd>MASSA AGNESI PENNE N.19 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.3229166667</vUnCom><vProd>199.75</vProd><cEANTrib>8001200045299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3229166667</vUnTrib><indTot>1</indTot><xPed>90000758</xPed><nItemPed>12</nItemPed><rastro><nLote>L142201</nLote><qLote>24.000</qLote><dFab>2022-07-20</dFab><dVal>2025-07-20</dVal></rastro></prod><imposto><vTotTrib>45.94</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>105.13</vBC><pICMS>13.3000</pICMS><vICMS>13.98</vICMS></ICMS20></ICMS><IPI><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>N LT. L142201 DATA FAB.: 20/07/2022 DATA VAL.: 20/07/2025</infAdProd></det><total><ICMSTot><vBC>444.12</vBC><vICMS>69.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>468.42</vBCST><vST>46.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>983.45</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>8.94</vPIS><vCOFINS>41.21</vCOFINS><vOutro>0.00</vOutro><vNF>1029.62</vNF><vTotTrib>305.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>45472632803</CPF><xNome>O PROPRIO</xNome><xEnder>., . - .</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><nVol>6</nVol><pesoL>31.200</pesoL><pesoB>39.714</pesoB></vol></transp><cobr><fat><nFat>121568</nFat><vOrig>1029.62</vOrig><vDesc>0</vDesc><vLiq>1029.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-13</dVenc><vDup>1029.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1029.62</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000758 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GARIGLIA - ROTA: CENTRO - SP//EMITENTE: CLAUDIA BERES//OBS://OBSERVACAO DE ENTREGA:.//N PEDIDO CLIENTE://OBS. TRANSPORTADORA:// Imposto Recolhido por Substituicao - Artigo 274 do RICMS PORTARIA CAT N 20 DE 27/02/2020- VIGENCIA 01/03/2020Decisao Nor CAT-02, de 22-2-2010 - Art. 54 do RICMS/00 - Decreto n 65.253/2020</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35221007635660000198550010001215681544484201"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>TM986PT/Tsqt+kgXGVYOVvfOp74=</DigestValue></Reference></SignedInfo><SignatureValue>NaofPKiDbV7HOJk06gquknIt8EuL2Zzeyir/qkvxi3ZMF3pEuDkEhAOf1+PQ1qiJoKwUGbDW72HZ17pXiFePneUCGX0uL+eeQLYGc2IpsQYiNflEonOlq3gaHLMb75hl/XwqZTNdxIR1TGfJ4obFaUs0OBcQnXLMmQxg9r1w8D0g2RLP0jBWzTljMxj6upr5THN1cyn2/vDcqjj2uTq9lPHFasArTii7f4h3EFvidrYf+a8B8HIj181QGswYbZNtCPa8YK5851xC2QsQlnXZVgoahfKweMC7k3HdExVDQD09wAiJWcm8XD9XZNELB18EQXoGGW8Xhedp+0BgmPCzMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221410967026"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221007635660000198550010001215681544484201</chNFe><dhRecbto>2022-10-14T15:20:37-03:00</dhRecbto><nProt>135221410967026</nProt><digVal>TM986PT/Tsqt+kgXGVYOVvfOp74=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
