<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230407635660000198550010001256721941742487" versao="4.00"><ide><cUF>35</cUF><cNF>94174248</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>125672</nNF><dhEmi>2023-04-13T14:13:00-03:00</dhEmi><dhSaiEnt>2023-04-13T14:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>48.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>364.80</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot><xPed>90000785</xPed><nItemPed>5</nItemPed><rastro><nLote>L202309</nLote><qLote>48.000</qLote><dFab>2023-02-27</dFab><dVal>2024-05-22</dVal></rastro></prod><imposto><vTotTrib>152.95</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>243.21</vBC><pICMS>18.0000</pICMS><vICMS>43.78</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>537.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.02</vBC><pPIS>1.6500</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202309 DATA FAB.: 27/02/2023 DATA VAL.: 22/05/2024</infAdProd></det><det nItem="2"><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>90000785</xPed><nItemPed>6</nItemPed><rastro><nLote>LUA091</nLote><qLote>12.000</qLote><dFab>2023-01-09</dFab><dVal>2025-01-09</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. LUA091 DATA FAB.: 09/01/2023 DATA VAL.: 09/01/2025</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>90000785</xPed><nItemPed>7</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>212075</cProd><cEAN>8001200045992</cEAN><xProd>MASSA C/OVOS AGNESI PAGLIA E FIENO 200G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200045992</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000785</xPed><nItemPed>8</nItemPed><rastro><nLote>L142357</nLote><qLote>24.000</qLote><dFab>2022-12-23</dFab><dVal>2024-06-23</dVal></rastro></prod><imposto><vTotTrib>55.20</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>139.99</vBC><pICMS>12.0000</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L142357 DATA FAB.: 23/12/2022 DATA VAL.: 23/06/2024</infAdProd></det><total><ICMSTot><vBC>453.20</vBC><vICMS>68.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>537.53</vBCST><vST>52.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>933.90</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>8.75</vPIS><vCOFINS>40.29</vCOFINS><vOutro>0.00</vOutro><vNF>986.88</vNF><vTotTrib>301.51</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>6</qVol><nVol>6</nVol><pesoL>23.520</pesoL><pesoB>31.692</pesoB></vol></transp><cobr><fat><nFat>125672</nFat><vOrig>986.88</vOrig><vDesc>0</vDesc><vLiq>986.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-13</dVenc><vDup>986.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>986.88</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000785 - 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="#NFe35230407635660000198550010001256721941742487"><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>7nKeZ/hhYtIb7p/U0295FFoM9zI=</DigestValue></Reference></SignedInfo><SignatureValue>Axes+eaXW924wA68Ku6Xe1mVGwfUh5SXEB0e40reE+8/s58u1KM+wjynyCKif2ocMzVzvgvcqsb2RfgF/RgMxJX/hWcfNcPwVe5I/Ljr6+sMKETktdlRaoUozZR1jsqO+OYGMF192vI8xuiegJQwcF3sxQr1X8oBTi/BXI+N7le0u3R1bikNQDBrgAOs7Fs3oUUO1lMRh/F3A76Hs6E9x4Va2QnbjCEqhJTk3tPq9cC2peQW0K+VRn3bJvCGg7hadotQGJx/RvFudguDjGsrvxPHizhaYifbh9h0GZi1e0aJvg+QXbzqDQaMJhlF+WNR6R39v0LOyAFQRECU8GQOCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230559118743"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230407635660000198550010001256721941742487</chNFe><dhRecbto>2023-04-13T14:13:07-03:00</dhRecbto><nProt>135230559118743</nProt><digVal>7nKeZ/hhYtIb7p/U0295FFoM9zI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
