<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230807635660000198550010001292681149120152" versao="4.00"><ide><cUF>35</cUF><cNF>14912015</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>129268</nNF><dhEmi>2023-08-25T10:42:00-03:00</dhEmi><dhSaiEnt>2023-08-25T10:42:00-03:00</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>1.3.229.015</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>1438112500</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>7.6000000000</vUnCom><vProd>182.40</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot><xPed>90000810</xPed><nItemPed>7</nItemPed><rastro><nLote>L202322</nLote><qLote>24.000</qLote><dFab>2023-05-29</dFab><dVal>2024-08-21</dVal></rastro></prod><imposto><vTotTrib>76.59</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.61</vBC><pICMS>18.0000</pICMS><vICMS>21.89</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>270.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.51</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202322 DATA FAB.: 29/05/2023 DATA VAL.: 21/08/2024</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>3.2000000000</vUnCom><vProd>307.20</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot><xPed>90000810</xPed><nItemPed>8</nItemPed><rastro><nLote>L202326</nLote><qLote>96.000</qLote><dFab>2023-06-26</dFab><dVal>2024-09-18</dVal></rastro></prod><imposto><vTotTrib>129.00</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>204.81</vBC><pICMS>18.0000</pICMS><vICMS>36.87</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>455.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.33</vBC><pPIS>1.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202326 DATA FAB.: 26/06/2023 DATA VAL.: 18/09/2024</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>90000810</xPed><nItemPed>9</nItemPed><rastro><nLote>L142356</nLote><qLote>12.000</qLote><dFab>2022-12-22</dFab><dVal>2024-12-22</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. L142356 DATA FAB.: 22/12/2022 DATA VAL.: 22/12/2024</infAdProd></det><det nItem="4"><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>90000810</xPed><nItemPed>10</nItemPed><rastro><nLote>L143020</nLote><qLote>12.000</qLote><dFab>2023-01-20</dFab><dVal>2025-01-20</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. L143020 DATA FAB.: 20/01/2023 DATA VAL.: 20/01/2025</infAdProd></det><det nItem="5"><prod><cProd>212071</cProd><cEAN>8001200045039</cEAN><xProd>MASSA AGNESI SPAGHETTI N 3 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>422.40</vProd><cEANTrib>8001200045039</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot><xPed>90000810</xPed><nItemPed>11</nItemPed><rastro><nLote>L142348</nLote><qLote>48.000</qLote><dFab>2022-12-14</dFab><dVal>2025-12-14</dVal></rastro></prod><imposto><vTotTrib>97.15</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>246.39</vBC><pICMS>12.0000</pICMS><vICMS>29.57</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. L142348 DATA FAB.: 14/12/2022 DATA VAL.: 14/12/2025</infAdProd></det><det nItem="6"><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>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>8001200045992</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000810</xPed><nItemPed>12</nItemPed><rastro><nLote>L143019</nLote><qLote>12.000</qLote><dFab>2023-01-19</dFab><dVal>2024-07-19</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><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. L143019 DATA FAB.: 19/01/2023 DATA VAL.: 19/07/2024</infAdProd></det><total><ICMSTot><vBC>782.81</vBC><vICMS>113.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>726.18</vBCST><vST>71.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1272.00</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>7.11</vPIS><vCOFINS>32.75</vCOFINS><vOutro>0.00</vOutro><vNF>1343.96</vNF><vTotTrib>385.54</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>8</qVol><nVol>8</nVol><pesoL>48.960</pesoL><pesoB>60.484</pesoB></vol></transp><cobr><fat><nFat>129268</nFat><vOrig>1343.96</vOrig><vDesc>0</vDesc><vLiq>1343.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-24</dVenc><vDup>1343.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1343.96</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000810 - 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://Decisao Nor CAT-02, de 22-2-2010 - Art. 54 do RICMS/00 - Decreto n 65.253/2020PORTARIA SRE N 43 DE 29/06/2023- VIGENCIA 01/08/2023 ATE 30/04/2026 Art. 39 do RICMS/SP.</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="#NFe35230807635660000198550010001292681149120152"><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>11WJbvKcfBW0rZU/JiXiFrNkyAs=</DigestValue></Reference></SignedInfo><SignatureValue>hkPAtwSPFjDCRcBIxZD4/U5IC6GXz6yE9HIlZJKGu+nQPoVlrFD+dligk6S2b7TPnvloT5aS7srs21pkQgMWdHxV/JUU/e69KhWwE6hzcSW8PAUo5MlJ5TWxwT5leGmoE20WP2bwizl5+z55+FhNYLP8+xZwoD/heIkv72iTacU5q7ENgjAnf/d1bk+IM9hny2Us6lql1bPQtdRTMKTiXFX+Hgy5Muh+ibMnKNnJswqSoR0pZV07zsbnIByMWweaNCVsaNlmuPLvxd+pU+IicHCgr+ws9aSzSD7SZZh/P3ce9lcjw6yUqLpfK0zffXoDkn8/tzwR80EaKJqxtiVgVw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231402477065"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230807635660000198550010001292681149120152</chNFe><dhRecbto>2023-08-25T10:42:59-03:00</dhRecbto><nProt>135231402477065</nProt><digVal>11WJbvKcfBW0rZU/JiXiFrNkyAs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
