<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230107635660000198550010001236081215221218" versao="4.00"><ide><cUF>35</cUF><cNF>21522121</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>123608</nNF><dhEmi>2023-01-06T13:13:00-03:00</dhEmi><dhSaiEnt>2023-01-06T13:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>101079</cProd><cEAN>7898964064229</cEAN><xProd>ACETO BALSAMICO NORFOODS 500ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.2666666667</vUnCom><vProd>171.20</vProd><cEANTrib>7898964064229</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2666666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>17</nItemPed><rastro><nLote>L01722</nLote><qLote>12.000</qLote><dFab>2022-01-17</dFab><dVal>2027-01-17</dVal></rastro></prod><imposto><vTotTrib>109.55</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>66.58</vBC><pICMS>18.0000</pICMS><vICMS>11.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.22</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L01722 DATA FAB.: 17/01/2022 DATA VAL.: 17/01/2027</infAdProd></det><det nItem="2"><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>7.1333333333</vUnCom><vProd>171.20</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1333333333</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>18</nItemPed><rastro><nLote>L202237</nLote><qLote>24.000</qLote><dFab>2022-09-12</dFab><dVal>2023-12-06</dVal></rastro></prod><imposto><vTotTrib>71.78</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>114.14</vBC><pICMS>18.0000</pICMS><vICMS>20.55</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>252.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.65</vBC><pPIS>1.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202237 DATA FAB.: 12/09/2022 DATA VAL.: 06/12/2023</infAdProd></det><det nItem="3"><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>2.9666666667</vUnCom><vProd>142.40</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9666666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>19</nItemPed><rastro><nLote>L202232</nLote><qLote>48.000</qLote><dFab>2022-08-08</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><vTotTrib>59.70</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.94</vBC><pICMS>18.0000</pICMS><vICMS>17.09</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>209.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.31</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202232 DATA FAB.: 08/08/2022 DATA VAL.: 01/11/2023</infAdProd></det><det nItem="4"><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>90000772</xPed><nItemPed>20</nItemPed><rastro><nLote>LTJ141</nLote><qLote>12.000</qLote><dFab>2022-10-14</dFab><dVal>2024-10-14</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. LTJ141 DATA FAB.: 14/10/2022 DATA VAL.: 14/10/2024</infAdProd></det><det nItem="5"><prod><cProd>206010</cProd><cEAN>7896254001015</cEAN><xProd>SARDELLA DE TOMMASO160G</xProd><NCM>16041390</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4250000000</vUnCom><vProd>209.10</vProd><cEANTrib>7896254001015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4250000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>21</nItemPed><rastro><nLote>LTJ313</nLote><qLote>12.000</qLote><dFab>2022-10-31</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>65.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.45</vICMSSubstituto><vICMSSTRet>19.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.10</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LTJ313 DATA FAB.: 31/10/2022 DATA VAL.: 31/10/2024</infAdProd></det><det nItem="6"><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>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>22</nItemPed><rastro><nLote>L142161</nLote><qLote>12.000</qLote><dFab>2022-06-10</dFab><dVal>2024-06-10</dVal></rastro></prod><imposto><vTotTrib>27.60</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>63.16</vBC><pICMS>13.3000</pICMS><vICMS>8.40</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="7"><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>8.2000000000</vUnCom><vProd>196.80</vProd><cEANTrib>8001200045299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>23</nItemPed><rastro><nLote>L142202</nLote><qLote>24.000</qLote><dFab>2022-07-21</dFab><dVal>2025-07-21</dVal></rastro></prod><imposto><vTotTrib>45.26</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>103.58</vBC><pICMS>13.3000</pICMS><vICMS>13.78</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. L142202 DATA FAB.: 21/07/2022 DATA VAL.: 21/07/2025</infAdProd></det><det nItem="8"><prod><cProd>212074</cProd><cEAN>8001200025505</cEAN><xProd>MASSA AGNESI FUSILLI N 78 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>196.80</vProd><cEANTrib>8001200025505</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>24</nItemPed><rastro><nLote>L142252</nLote><qLote>24.000</qLote><dFab>2022-09-09</dFab><dVal>2025-09-09</dVal></rastro></prod><imposto><vTotTrib>45.26</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>103.58</vBC><pICMS>13.3000</pICMS><vICMS>13.78</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. L142252 DATA FAB.: 09/09/2022 DATA VAL.: 09/09/2025</infAdProd></det><det nItem="9"><prod><cProd>601015</cProd><cEAN>7790314060830</cEAN><xProd>V.COLINAS DE LOS ANDES CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5016666667</vUnCom><vProd>210.02</vProd><cEANTrib>7790314060830</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5016666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>25</nItemPed><rastro><nLote>L23721/2021</nLote><qLote>12.000</qLote><dFab>2021-09-13</dFab><dVal>2041-09-13</dVal></rastro></prod><imposto><vTotTrib>84.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>210.02</vBC><pICMS>25.0000</pICMS><vICMS>52.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.51</vBC><pPIS>1.6500</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L23721/2021 DATA FAB.: 13/09/2021 DATA VAL.: 13/09/2041</infAdProd></det><det nItem="10"><prod><cProd>601016</cProd><cEAN>7790314060816</cEAN><xProd>V.COLINAS DE LOS ANDES MALBEC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5016666667</vUnCom><vProd>210.02</vProd><cEANTrib>7790314060816</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5016666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>26</nItemPed><rastro><nLote>L14721/2021</nLote><qLote>12.000</qLote><dFab>2021-06-23</dFab><dVal>2041-06-23</dVal></rastro></prod><imposto><vTotTrib>84.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>210.02</vBC><pICMS>25.0000</pICMS><vICMS>52.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.51</vBC><pPIS>1.6500</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L14721/2021 DATA FAB.: 23/06/2021 DATA VAL.: 23/06/2041</infAdProd></det><det nItem="11"><prod><cProd>603132</cProd><cEAN>7898964064489</cEAN><xProd>V.VIENTO DEL MAR CABERNET SAUV. 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>118.50</vProd><cEANTrib>7898964064489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>27</nItemPed><rastro><nLote>L2171/2021</nLote><qLote>6.000</qLote><dFab>2021-06-26</dFab><dVal>2041-06-26</dVal></rastro></prod><imposto><vTotTrib>47.81</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>118.50</vBC><pICMS>25.0000</pICMS><vICMS>29.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.88</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2171/2021 DATA FAB.: 26/06/2021 DATA VAL.: 26/06/2041</infAdProd></det><det nItem="12"><prod><cProd>603135</cProd><cEAN>7898964064502</cEAN><xProd>V.VIENTO DEL MAR MERLOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>118.50</vProd><cEANTrib>7898964064502</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>28</nItemPed><rastro><nLote>L2195/2022</nLote><qLote>6.000</qLote><dFab>2021-08-10</dFab><dVal>2041-08-10</dVal></rastro></prod><imposto><vTotTrib>47.81</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>118.50</vBC><pICMS>25.0000</pICMS><vICMS>29.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.88</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2195/2022 DATA FAB.: 10/08/2021 DATA VAL.: 10/08/2041</infAdProd></det><det nItem="13"><prod><cProd>603136</cProd><cEAN>7898964064496</cEAN><xProd>V.VIENTO DEL MAR CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>118.50</vProd><cEANTrib>7898964064496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>29</nItemPed><rastro><nLote>L2171/2021</nLote><qLote>6.000</qLote><dFab>2021-06-26</dFab><dVal>2041-06-26</dVal></rastro></prod><imposto><vTotTrib>47.81</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>118.50</vBC><pICMS>25.0000</pICMS><vICMS>29.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.88</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2171/2021 DATA FAB.: 26/06/2021 DATA VAL.: 26/06/2041</infAdProd></det><det nItem="14"><prod><cProd>603147</cProd><cEAN>7804305002027</cEAN><xProd>V.COUSINO MACUL D MATIAS CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>7804305002027</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>30</nItemPed><rastro><nLote>L2234806/2020</nLote><qLote>6.000</qLote><dFab>2020-12-14</dFab><dVal>2040-12-14</dVal></rastro></prod><imposto><vTotTrib>133.16</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>330.00</vBC><pICMS>25.0000</pICMS><vICMS>82.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.50</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2234806/2020 DATA FAB.: 14/12/2020 DATA VAL.: 14/12/2040</infAdProd></det><det nItem="15"><prod><cProd>607006</cProd><cEAN>8410775555933</cEAN><xProd>V.TORO DE ESPANA TEMPRANILLO ROSE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.5016666667</vUnCom><vProd>117.01</vProd><cEANTrib>8410775555933</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5016666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>31</nItemPed><rastro><nLote>L17521/2020</nLote><qLote>6.000</qLote><dFab>2021-07-13</dFab><dVal>2041-07-13</dVal></rastro></prod><imposto><vTotTrib>47.21</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>117.01</vBC><pICMS>25.0000</pICMS><vICMS>29.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.76</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L17521/2020 DATA FAB.: 13/07/2021 DATA VAL.: 13/07/2041</infAdProd></det><det nItem="16"><prod><cProd>607007</cProd><cEAN>8410775555940</cEAN><xProd>V.TORO DE ESPANA TEMPRANILLO TTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.5016666667</vUnCom><vProd>117.01</vProd><cEANTrib>8410775555940</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5016666667</vUnTrib><indTot>1</indTot><xPed>90000772</xPed><nItemPed>32</nItemPed><rastro><nLote>L17621/2020</nLote><qLote>6.000</qLote><dFab>2021-07-13</dFab><dVal>2041-07-13</dVal></rastro></prod><imposto><vTotTrib>47.21</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>117.01</vBC><pICMS>25.0000</pICMS><vICMS>29.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.76</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L17621/2020 DATA FAB.: 13/07/2021 DATA VAL.: 13/07/2041</infAdProd></det><total><ICMSTot><vBC>1885.54</vBC><vICMS>420.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>462.09</vBCST><vST>45.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2771.46</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>30.93</vPIS><vCOFINS>142.35</vCOFINS><vOutro>0.00</vOutro><vNF>2817.00</vNF><vTotTrib>1035.97</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>45472632803</CPF><xNome>O PROPRIO</xNome><xEnder>., . - .</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><nVol>18</nVol><pesoL>94.028</pesoL><pesoB>134.808</pesoB></vol></transp><cobr><fat><nFat>123608</nFat><vOrig>2817.00</vOrig><vDesc>0</vDesc><vLiq>2817.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-05</dVenc><vDup>2817.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2817.00</vPag></detPag></pag><infAdic><infCpl>NR. 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