<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221207635660000198550010001232641981910322" versao="4.00"><ide><cUF>35</cUF><cNF>98191032</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>123264</nNF><dhEmi>2022-12-15T10:24:00-03:00</dhEmi><dhSaiEnt>2022-12-15T10:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>90000768</xPed><nItemPed>5</nItemPed><rastro><nLote>L202232</nLote><qLote>24.000</qLote><dFab>2022-08-08</dFab><dVal>2023-11-01</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>152.59</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202232 DATA FAB.: 08/08/2022 DATA VAL.: 01/11/2023</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>96.0000</qCom><vUnCom>3.0104166667</vUnCom><vProd>289.00</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.0104166667</vUnTrib><indTot>1</indTot><xPed>90000768</xPed><nItemPed>6</nItemPed><rastro><nLote>L202232</nLote><qLote>96.000</qLote><dFab>2022-08-08</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><vTotTrib>121.17</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>192.68</vBC><pICMS>18.0000</pICMS><vICMS>34.68</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>425.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.32</vBC><pPIS>1.6500</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202232 DATA FAB.: 08/08/2022 DATA VAL.: 01/11/2023</infAdProd></det><det nItem="3"><prod><cProd>603115</cProd><cEAN>7898964064281</cEAN><xProd>V.UNICO DE CHILE G.R.CABERNET SAUV 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>68.8500000000</vUnCom><vProd>413.10</vProd><cEANTrib>7898964064281</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>68.8500000000</vUnTrib><indTot>1</indTot><xPed>90000768</xPed><nItemPed>7</nItemPed><rastro><nLote>L1063/2019</nLote><qLote>6.000</qLote><dFab>2019-10-21</dFab><dVal>2039-10-21</dVal></rastro></prod><imposto><vTotTrib>166.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>413.10</vBC><pICMS>25.0000</pICMS><vICMS>103.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.82</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L1063/2019 DATA FAB.: 21/10/2019 DATA VAL.: 21/10/2039</infAdProd></det><det nItem="4"><prod><cProd>603118</cProd><cEAN>7898964064014</cEAN><xProd>V.UNICO DE CHILE G.R. PETIT VERDOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>68.8500000000</vUnCom><vProd>413.10</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>68.8500000000</vUnTrib><indTot>1</indTot><xPed>90000768</xPed><nItemPed>8</nItemPed><rastro><nLote>L2209/2020</nLote><qLote>6.000</qLote><dFab>2020-08-18</dFab><dVal>2040-08-18</dVal></rastro></prod><imposto><vTotTrib>166.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>413.10</vBC><pICMS>25.0000</pICMS><vICMS>103.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.82</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2209/2020 DATA FAB.: 18/08/2020 DATA VAL.: 18/08/2040</infAdProd></det><total><ICMSTot><vBC>1134.49</vBC><vICMS>262.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>681.34</vBCST><vST>67.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1288.60</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>16.94</vPIS><vCOFINS>78.03</vCOFINS><vOutro>0.00</vOutro><vNF>1355.75</vNF><vTotTrib>527.25</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>5</qVol><nVol>5</nVol><pesoL>26.760</pesoL><pesoB>38.670</pesoB></vol></transp><cobr><fat><nFat>123264</nFat><vOrig>1355.75</vOrig><vDesc>0</vDesc><vLiq>1355.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-14</dVenc><vDup>1355.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1355.75</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000768 - 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. 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