<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230107635660000198550010001239561240321208" versao="4.00"><ide><cUF>35</cUF><cNF>24032120</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>123956</nNF><dhEmi>2023-01-26T15:49:00-03:00</dhEmi><dhSaiEnt>2023-01-26T15:49:00-03:00</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>101075</cProd><cEAN>7898964064021</cEAN><xProd>SAL ROSA DO HIMALAIA FINO NOR FOODS 1KG</xProd><NCM>25010090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>146.40</vProd><cEANTrib>7898964064021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot><xPed>90000776</xPed><nItemPed>6</nItemPed><rastro><nLote>LM0023</nLote><qLote>12.000</qLote><dFab>2022-11-19</dFab><dVal>2023-11-19</dVal></rastro></prod><imposto><vTotTrib>23.72</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>146.40</vBC><pICMS>18.0000</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.05</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LM0023 DATA FAB.: 19/11/2022 DATA VAL.: 19/11/2023</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>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>90000776</xPed><nItemPed>7</nItemPed><rastro><nLote>L202227</nLote><qLote>48.000</qLote><dFab>2022-07-04</dFab><dVal>2023-09-27</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. L202227 DATA FAB.: 04/07/2022 DATA VAL.: 27/09/2023</infAdProd></det><det nItem="3"><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>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000776</xPed><nItemPed>8</nItemPed><rastro><nLote>L142160</nLote><qLote>12.000</qLote><dFab>2022-06-09</dFab><dVal>2024-06-09</dVal></rastro></prod><imposto><vTotTrib>27.60</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>70.00</vBC><pICMS>12.0000</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. L142160 DATA FAB.: 09/06/2022 DATA VAL.: 09/06/2024</infAdProd></det><det nItem="4"><prod><cProd>606028</cProd><cEAN>5602660001400</cEAN><xProd>V.PORTO VISTA ALEGRE RUBY 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>390.00</vProd><cEANTrib>5602660001400</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot><xPed>90000776</xPed><nItemPed>9</nItemPed><rastro><nLote>L3822122202</nLote><qLote>6.000</qLote><dFab>2022-08-23</dFab><dVal>2042-08-23</dVal></rastro></prod><imposto><vTotTrib>157.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>390.00</vBC><pICMS>25.0000</pICMS><vICMS>97.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.50</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3822122202 DATA FAB.: 23/08/2022 DATA VAL.: 23/08/2042</infAdProd></det><det nItem="5"><prod><cProd>606029</cProd><cEAN>5602660001387</cEAN><xProd>V.PORTO VISTA ALEGRE TAWNY 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>390.00</vProd><cEANTrib>5602660001387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot><xPed>90000776</xPed><nItemPed>10</nItemPed><rastro><nLote>L6532802102</nLote><qLote>6.000</qLote><dFab>2021-10-19</dFab><dVal>2041-10-19</dVal></rastro></prod><imposto><vTotTrib>157.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>390.00</vBC><pICMS>25.0000</pICMS><vICMS>97.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.50</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L6532802102 DATA FAB.: 19/10/2021 DATA VAL.: 19/10/2041</infAdProd></det><total><ICMSTot><vBC>1091.34</vBC><vICMS>246.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>209.83</vBCST><vST>20.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1188.80</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>13.71</vPIS><vCOFINS>63.10</vCOFINS><vOutro>0.00</vOutro><vNF>1209.48</vNF><vTotTrib>425.76</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>5</qVol><nVol>5</nVol><pesoL>28.680</pesoL><pesoB>38.778</pesoB></vol></transp><cobr><fat><nFat>123956</nFat><vOrig>1209.48</vOrig><vDesc>0</vDesc><vLiq>1209.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-25</dVenc><vDup>1209.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1209.48</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000776 - 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://PRODUTO SEM INCIDENCIA DO IPI SOBRE A VENDA DE MERCADORIA INDUSTRIALIZADA IMPORTADA NO MERCADO INTERNO, CONFORME DECISAO NO PROCESSO 5002277-63.2012.404.7200/SC.//RESPOSTA A CONSULTA TRIBUTARIA 5513/2015 DE 24/06/2015PORTARIA 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 65.253/2020PORTARIA CAT 85 DE 27/12/2019 - Exclusao dos vinhos da ST</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="#NFe35230107635660000198550010001239561240321208"><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>ggEcIjIxm8wTCtOnIKS6Nl8wDtM=</DigestValue></Reference></SignedInfo><SignatureValue>lYxMgNbGuze1BM8VcWpqi36sC/EsEDZMFoPedh+qbDYEDsft4U+g2kjMT21sgnF0njFQf0rDENIED2VOJ93884dp8Aiz04AIlA9c2DKwaxZ5DaOzBplzBMhky8sggVERGOfLy45LXbLIp82P4M0VL3BERe+5wRH4jRQxB+G4AZRSA6dQ3NquTcjZXVgbOgWwQNH89zVC/846W7N6ra+8+iTWrB2c8UFpx8ECmp3q1k0KF6cqr+BGYYoSXzUdhLZb2VxyZbwcGLfOfLOgbvt1SlHx7YtvcRe2kum4pR9UbxMw8hHHZgmnPz4qkrTvU/GoCEk89ffA99x5p9TGUgd9nA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230135597027"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230107635660000198550010001239561240321208</chNFe><dhRecbto>2023-01-26T15:49:16-03:00</dhRecbto><nProt>135230135597027</nProt><digVal>ggEcIjIxm8wTCtOnIKS6Nl8wDtM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
