<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230907635660000198550010001299541372191109" versao="4.00"><ide><cUF>35</cUF><cNF>37219110</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>129954</nNF><dhEmi>2023-09-21T16:13:00-03:00</dhEmi><dhSaiEnt>2023-09-21T16:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>16.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7898964064229</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>17</nItemPed><rastro><nLote>L08623</nLote><qLote>12.000</qLote><dFab>2023-03-27</dFab><dVal>2028-03-27</dVal></rastro></prod><imposto><vTotTrib>122.86</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>74.67</vBC><pICMS>18.0000</pICMS><vICMS>13.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.56</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L08623 DATA FAB.: 27/03/2023 DATA VAL.: 27/03/2028</infAdProd></det><det nItem="2"><prod><cProd>203011</cProd><cEAN>7702025132744</cEAN><xProd>CRACKERS DUX GOLDEN LATAS 400G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>387.00</vProd><cEANTrib>7702025132744</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>18</nItemPed><rastro><nLote>L202330-NATAL</nLote><qLote>12.000</qLote><dFab>2023-07-24</dFab><dVal>2024-10-13</dVal></rastro></prod><imposto><vTotTrib>162.50</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>258.01</vBC><pICMS>18.0000</pICMS><vICMS>46.44</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>574.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.56</vBC><pPIS>1.6500</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202330-NATAL DATA FAB.: 24/07/2023 DATA VAL.: 13/10/2024</infAdProd></det><det nItem="3"><prod><cProd>203012</cProd><cEAN>7702025119479</cEAN><xProd>BISC. NATAL DE BAUN. DUX 150G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7702025119479</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>19</nItemPed><rastro><nLote>L202339</nLote><qLote>120.000</qLote><dFab>2023-07-17</dFab><dVal>2024-07-07</dVal></rastro></prod><imposto><vTotTrib>310.91</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>480.02</vBC><pICMS>18.0000</pICMS><vICMS>86.40</vICMS><modBCST>4</modBCST><pMVAST>66.4000</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>1198.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>129.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>633.60</vBC><pPIS>1.6500</pPIS><vPIS>10.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>633.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202339 DATA FAB.: 17/07/2023 DATA VAL.: 07/07/2024</infAdProd></det><det nItem="4"><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>72.0000</qCom><vUnCom>7.1250000000</vUnCom><vProd>513.00</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1250000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>20</nItemPed><rastro><nLote>L202325</nLote><qLote>72.000</qLote><dFab>2023-06-19</dFab><dVal>2024-09-11</dVal></rastro></prod><imposto><vTotTrib>215.41</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>342.02</vBC><pICMS>18.0000</pICMS><vICMS>61.56</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>760.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>75.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.44</vBC><pPIS>1.6500</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202325 DATA FAB.: 19/06/2023 DATA VAL.: 11/09/2024</infAdProd></det><det nItem="5"><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>288.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>864.00</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>21</nItemPed><rastro><nLote>L202326</nLote><qLote>288.000</qLote><dFab>2023-06-26</dFab><dVal>2024-09-18</dVal></rastro></prod><imposto><vTotTrib>362.80</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>576.03</vBC><pICMS>18.0000</pICMS><vICMS>103.69</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>1281.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>126.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.31</vBC><pPIS>1.6500</pPIS><vPIS>12.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202326 DATA FAB.: 26/06/2023 DATA VAL.: 18/09/2024</infAdProd></det><det nItem="6"><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>21.6750000000</vUnCom><vProd>260.10</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6750000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>22</nItemPed><rastro><nLote>LUH174</nLote><qLote>12.000</qLote><dFab>2023-08-22</dFab><dVal>2025-08-22</dVal></rastro></prod><imposto><vTotTrib>81.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.58</vICMSSubstituto><vICMSSTRet>29.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.10</vBC><pPIS>1.6500</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LUH174 DATA FAB.: 22/08/2023 DATA VAL.: 22/08/2025</infAdProd></det><det nItem="7"><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>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>23</nItemPed><rastro><nLote>L143144</nLote><qLote>24.000</qLote><dFab>2023-05-23</dFab><dVal>2025-05-24</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><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L143144 DATA FAB.: 23/05/2023 DATA VAL.: 24/05/2025</infAdProd></det><det nItem="8"><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>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>24</nItemPed><rastro><nLote>L143143</nLote><qLote>24.000</qLote><dFab>2023-05-23</dFab><dVal>2025-05-23</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><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L143143 DATA FAB.: 23/05/2023 DATA VAL.: 23/05/2025</infAdProd></det><det nItem="9"><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>90000812</xPed><nItemPed>25</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="10"><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>90000812</xPed><nItemPed>26</nItemPed><rastro><nLote>L143019</nLote><qLote>24.000</qLote><dFab>2023-01-19</dFab><dVal>2024-07-19</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. L143019 DATA FAB.: 19/01/2023 DATA VAL.: 19/07/2024</infAdProd></det><det nItem="11"><prod><cProd>219013</cProd><cEAN>7893595242510</cEAN><xProd>GELEIA DE BERGAMOTA C/MANJ.LYOVIBES 185G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>122.40</vProd><cEANTrib>7893595242510</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>27</nItemPed><rastro><nLote>L92B</nLote><qLote>9.000</qLote><dFab>2023-07-07</dFab><dVal>2024-07-07</dVal></rastro></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.40</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L92B DATA FAB.: 07/07/2023 DATA VAL.: 07/07/2024</infAdProd></det><det nItem="12"><prod><cProd>219014</cProd><cEAN>7893595242527</cEAN><xProd>GELEIA DE LIMAO SIC.C/ALEC.LYOVIBES 185G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>122.40</vProd><cEANTrib>7893595242527</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>28</nItemPed><rastro><nLote>L95B</nLote><qLote>9.000</qLote><dFab>2023-07-11</dFab><dVal>2024-07-11</dVal></rastro></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.40</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L95B DATA FAB.: 11/07/2023 DATA VAL.: 11/07/2024</infAdProd></det><det nItem="13"><prod><cProd>601020</cProd><cEAN>7798159560492</cEAN><xProd>V.ESQUINAS DE ARGENTO MALBEC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.6750000000</vUnCom><vProd>154.05</vProd><cEANTrib>7798159560492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.6750000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>29</nItemPed><rastro><nLote>L22056/2021</nLote><qLote>6.000</qLote><dFab>2021-03-04</dFab><dVal>2041-03-04</dVal></rastro></prod><imposto><vTotTrib>66.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>154.05</vBC><pICMS>25.0000</pICMS><vICMS>38.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.05</vBC><pIPI>6.5000</pIPI><vIPI>10.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.54</vBC><pPIS>1.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L22056/2021 DATA FAB.: 04/03/2021 DATA VAL.: 04/03/2041</infAdProd></det><det nItem="14"><prod><cProd>603143</cProd><cEAN>7898964064670</cEAN><xProd>V.VIENTO DEL MAR PINOT NOIR 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898964064670</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>30</nItemPed><rastro><nLote>L3079/2022</nLote><qLote>6.000</qLote><dFab>2022-03-13</dFab><dVal>2042-03-13</dVal></rastro></prod><imposto><vTotTrib>48.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>25.0000</pICMS><vICMS>28.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.50</vBC><pIPI>6.5000</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.37</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3079/2022 DATA FAB.: 13/03/2022 DATA VAL.: 13/03/2042</infAdProd></det><det nItem="15"><prod><cProd>603144</cProd><cEAN>7898964064687</cEAN><xProd>V.VIENTO DEL MAR ROSE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898964064687</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>31</nItemPed><rastro><nLote>L3198/2023</nLote><qLote>6.000</qLote><dFab>2023-07-17</dFab><dVal>2043-07-17</dVal></rastro></prod><imposto><vTotTrib>48.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>25.0000</pICMS><vICMS>28.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.50</vBC><pIPI>6.5000</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.37</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3198/2023 DATA FAB.: 17/07/2023 DATA VAL.: 17/07/2043</infAdProd></det><det nItem="16"><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>51.1000000000</vUnCom><vProd>306.60</vProd><cEANTrib>7804305002027</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>32</nItemPed><rastro><nLote>L2234806/2020</nLote><qLote>6.000</qLote><dFab>2020-12-14</dFab><dVal>2040-12-14</dVal></rastro></prod><imposto><vTotTrib>131.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>306.60</vBC><pICMS>25.0000</pICMS><vICMS>76.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.60</vBC><pIPI>6.5000</pIPI><vIPI>19.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.95</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2234806/2020 DATA FAB.: 14/12/2020 DATA VAL.: 14/12/2040</infAdProd></det><det nItem="17"><prod><cProd>606068</cProd><cEAN>5602660003435</cEAN><xProd>V.DOURO SEM FIM COLHEITA BRANCO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>34.3000000000</vUnCom><vProd>205.80</vProd><cEANTrib>5602660003435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.3000000000</vUnTrib><indTot>1</indTot><xPed>90000812</xPed><nItemPed>33</nItemPed><rastro><nLote>L3981722302/22</nLote><qLote>6.000</qLote><dFab>2022-07-27</dFab><dVal>2042-07-27</dVal></rastro></prod><imposto><vTotTrib>88.44</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>205.80</vBC><pICMS>25.0000</pICMS><vICMS>51.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.80</vBC><pIPI>6.5000</pIPI><vIPI>13.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.35</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3981722302/22 DATA FAB.: 27/07/2022 DATA VAL.: 27/07/2042</infAdProd></det><total><ICMSTot><vBC>3288.56</vBC><vICMS>614.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3814.44</vBCST><vST>388.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5214.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>57.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.37</vPIS><vCOFINS>268.87</vCOFINS><vOutro>0.00</vOutro><vNF>5661.21</vNF><vTotTrib>1931.48</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01862314000166</CNPJ><xNome>FERNANDES &amp; ZORZELLA LTDA - EPP ( SIRENE CARGAS )</xNome><xEnder>RUA DOUTOR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>37</qVol><nVol>37</nVol><pesoL>148.230</pesoL><pesoB>201.646</pesoB></vol></transp><cobr><fat><nFat>129954</nFat><vOrig>5661.21</vOrig><vDesc>0</vDesc><vLiq>5661.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-21</dVenc><vDup>5661.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5661.21</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000812 - 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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