<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231207635660000198550010001322791782192822" versao="4.00"><ide><cUF>35</cUF><cNF>78219282</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>132279</nNF><dhEmi>2023-12-15T10:48:00-03:00</dhEmi><dhSaiEnt>2023-12-15T10:48:00-03:00</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>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>90000823</xPed><nItemPed>7</nItemPed><rastro><nLote>L202335</nLote><qLote>48.000</qLote><dFab>2023-08-28</dFab><dVal>2024-11-20</dVal></rastro></prod><imposto><vTotTrib>153.18</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>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>541.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.62</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. L202335 DATA FAB.: 28/08/2023 DATA VAL.: 20/11/2024</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>90000823</xPed><nItemPed>8</nItemPed><rastro><nLote>L202330</nLote><qLote>96.000</qLote><dFab>2023-07-24</dFab><dVal>2024-10-16</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. L202330 DATA FAB.: 24/07/2023 DATA VAL.: 16/10/2024</infAdProd></det><det nItem="3"><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>90000823</xPed><nItemPed>9</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="4"><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>9.4000000000</vUnCom><vProd>225.60</vProd><cEANTrib>8001200045299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>90000823</xPed><nItemPed>10</nItemPed><rastro><nLote>L143045</nLote><qLote>24.000</qLote><dFab>2023-02-14</dFab><dVal>2026-02-14</dVal></rastro></prod><imposto><vTotTrib>51.89</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>131.59</vBC><pICMS>12.0000</pICMS><vICMS>15.79</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. L143045 DATA FAB.: 14/02/2023 DATA VAL.: 14/02/2026</infAdProd></det><det nItem="5"><prod><cProd>603115</cProd><cEAN>7898964064281</cEAN><xProd>V.UNICO DE CHILE G.R.CABERNET SAUV 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>58.8000000000</vUnCom><vProd>352.80</vProd><cEANTrib>7898964064281</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.8000000000</vUnTrib><indTot>1</indTot><xPed>90000823</xPed><nItemPed>11</nItemPed><rastro><nLote>L3087/2020</nLote><qLote>6.000</qLote><dFab>2020-05-22</dFab><dVal>2040-05-22</dVal></rastro></prod><imposto><vTotTrib>151.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>352.80</vBC><pICMS>25.0000</pICMS><vICMS>88.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.80</vBC><pIPI>6.5000</pIPI><vIPI>22.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.60</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3087/2020 DATA FAB.: 22/05/2020 DATA VAL.: 22/05/2040</infAdProd></det><det nItem="6"><prod><cProd>603118</cProd><cEAN>7898964064014</cEAN><xProd>V.UNICO DE CHILE G.R. PETIT VERDOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>58.8000000000</vUnCom><vProd>352.80</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.8000000000</vUnTrib><indTot>1</indTot><xPed>90000823</xPed><nItemPed>12</nItemPed><rastro><nLote>L2363/2020</nLote><qLote>6.000</qLote><dFab>2020-05-22</dFab><dVal>2040-05-22</dVal></rastro></prod><imposto><vTotTrib>151.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>352.80</vBC><pICMS>25.0000</pICMS><vICMS>88.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.80</vBC><pIPI>6.5000</pIPI><vIPI>22.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.60</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2363/2020 DATA FAB.: 22/05/2020 DATA VAL.: 22/05/2040</infAdProd></det><total><ICMSTot><vBC>1531.60</vBC><vICMS>302.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>996.71</vBCST><vST>98.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2025.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>45.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.50</vPIS><vCOFINS>85.17</vCOFINS><vOutro>0.00</vOutro><vNF>2170.23</vNF><vTotTrib>734.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>45472632803</CPF><xNome>O PROPRIO</xNome><xEnder>., . - .</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><nVol>9</nVol><pesoL>69.960</pesoL><pesoB>88.770</pesoB></vol></transp><cobr><fat><nFat>132279</nFat><vOrig>2170.23</vOrig><vDesc>0</vDesc><vLiq>2170.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-14</dVenc><vDup>2170.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2170.23</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000823 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GARIGLIA - ROTA: CENTRO - SP//EMITENTE: CLAUDIA BERES//OBS://OBSERVACAO DE ENTREGA:RUA MENDES CALDEIRA, 376 - BRAS - SAO PAULO - SP//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.PORTARIA 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="#NFe35231207635660000198550010001322791782192822"><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>6X+3vmZwsCUmSvmJdkfc6VxStg0=</DigestValue></Reference></SignedInfo><SignatureValue>hhtTfqkCR+tUNH9/wWX9cCBQT16X6/M6OCqYmR5x9rJfMyz+n8zw5WaDk7MiqX5+UGY7S/q+o2g5f/Uyjjb5fhIkI3Go2fvycu9B4x9cyIt3YbI0ivigzMEI45mpWyI7A8lSH97sB96iUMWJv0Mwpn8y1jiQaRRjgCcCbY8pj+1aae5JaL9HHiYz/6XhI0YDroFLHMpRvBSMF+XLCa0JF20pK2MzlMak/qQpmYXofwGKRsg9DywjtFTy7HgAUH+j56i2xsq57kDW0tT8m3QqLzdJF5DYMBnYIWpNZsUoU4bz449flGnTS5RLhOz2Mj5IpaJEeHIXWYpaFxUiklD6Ow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232225767861"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231207635660000198550010001322791782192822</chNFe><dhRecbto>2023-12-15T10:48:44-03:00</dhRecbto><nProt>135232225767861</nProt><digVal>6X+3vmZwsCUmSvmJdkfc6VxStg0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
