<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240207635660000198550010001334951119121244" versao="4.00"><ide><cUF>35</cUF><cNF>11912124</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>133495</nNF><dhEmi>2024-02-22T16:26:00-03:00</dhEmi><dhSaiEnt>2024-02-22T16:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>101003</cProd><cEAN>7898964064083</cEAN><xProd>ASPARGO VERDE PERUANO NORFOODS 330G</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>187.20</vProd><cEANTrib>7898964064083</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>33</nItemPed><rastro><nLote>L232722 LC</nLote><qLote>12.000</qLote><dFab>2023-09-29</dFab><dVal>2027-09-29</dVal></rastro></prod><imposto><vTotTrib>86.26</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124.81</vBC><pICMS>18.0000</pICMS><vICMS>22.47</vICMS><modBCST>4</modBCST><pMVAST>68.4900</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>315.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.73</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L232722 LC DATA FAB.: 29/09/2023 DATA VAL.: 29/09/2027</infAdProd></det><det nItem="2"><prod><cProd>101072</cProd><cEAN>7898964064120</cEAN><xProd>CORACAO DE ALCACHOFRA NORFOODS LATA 400G</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898964064120</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>34</nItemPed><rastro><nLote>L232213 LC</nLote><qLote>12.000</qLote><dFab>2023-08-09</dFab><dVal>2027-08-09</dVal></rastro></prod><imposto><vTotTrib>49.36</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>136.01</vBC><pICMS>18.0000</pICMS><vICMS>24.48</vICMS><modBCST>4</modBCST><pMVAST>68.4900</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>343.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.52</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L232213 LC DATA FAB.: 09/08/2023 DATA VAL.: 09/08/2027</infAdProd></det><det nItem="3"><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>3.4000000000</vUnCom><vProd>163.20</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>35</nItemPed><rastro><nLote>L202330</nLote><qLote>48.000</qLote><dFab>2023-07-24</dFab><dVal>2024-10-16</dVal></rastro></prod><imposto><vTotTrib>68.53</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>108.81</vBC><pICMS>18.0000</pICMS><vICMS>19.59</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>242.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.62</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202330 DATA FAB.: 24/07/2023 DATA VAL.: 16/10/2024</infAdProd></det><det nItem="4"><prod><cProd>206017</cProd><cEAN>8410182000446</cEAN><xProd>PIMENTAS JALAP.EM CONSERVA DELICIAS 250G</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>100.80</vProd><cEANTrib>8410182000446</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>36</nItemPed><rastro><nLote>L102H</nLote><qLote>12.000</qLote><dFab>2023-04-12</dFab><dVal>2026-04-12</dVal></rastro></prod><imposto><vTotTrib>25.46</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.20</vBC><pICMS>18.0000</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>97.3800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>198.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.72</vICMSST></ICMS70></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>88.70</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L102H DATA FAB.: 12/04/2023 DATA VAL.: 12/04/2026</infAdProd></det><det nItem="5"><prod><cProd>207008</cProd><cEAN>5601159000238</cEAN><xProd>SARDINHA BON APPETIT EM OLEO 120G</xProd><NCM>16041310</NCM><CEST>1708100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>9.7500000000</vUnCom><vProd>146.25</vProd><cEANTrib>5601159000238</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>37</nItemPed><rastro><nLote>LPE3NR</nLote><qLote>15.000</qLote><dFab>2023-06-28</dFab><dVal>2028-06-30</dVal></rastro></prod><imposto><vTotTrib>36.57</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>56.88</vBC><pICMS>18.0000</pICMS><vICMS>10.24</vICMS><modBCST>4</modBCST><pMVAST>41.3500</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>80.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.01</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LPE3NR DATA FAB.: 28/06/2023 DATA VAL.: 30/06/2028</infAdProd></det><det nItem="6"><prod><cProd>207016</cProd><cEAN>7798075090011</cEAN><xProd>FILE DE ANCHOVA DELICIA 90G</xProd><NCM>16041600</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.4000000000</vUnCom><vProd>585.60</vProd><cEANTrib>7798075090011</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.4000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>38</nItemPed><rastro><nLote>LDM3143</nLote><qLote>24.000</qLote><dFab>2023-03-01</dFab><dVal>2024-09-01</dVal></rastro></prod><imposto><vTotTrib>163.85</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>390.42</vBC><pICMS>18.0000</pICMS><vICMS>70.28</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>883.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>515.32</vBC><pPIS>1.6500</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>515.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LDM3143 DATA FAB.: 01/03/2023 DATA VAL.: 01/09/2024</infAdProd></det><det nItem="7"><prod><cProd>207031</cProd><cEAN>5601159000252</cEAN><xProd>SARDINHA BON APPETIT EM TOMATE 120G</xProd><NCM>16041310</NCM><CEST>1708100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.7500000000</vUnCom><vProd>97.50</vProd><cEANTrib>5601159000252</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>39</nItemPed><rastro><nLote>LPE3NQ</nLote><qLote>10.000</qLote><dFab>2023-06-21</dFab><dVal>2028-06-30</dVal></rastro></prod><imposto><vTotTrib>24.38</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>37.92</vBC><pICMS>18.0000</pICMS><vICMS>6.83</vICMS><modBCST>4</modBCST><pMVAST>41.3500</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>53.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.67</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LPE3NQ DATA FAB.: 21/06/2023 DATA VAL.: 30/06/2028</infAdProd></det><det nItem="8"><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>90000828</xPed><nItemPed>40</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="9"><prod><cProd>212074</cProd><cEAN>8001200025505</cEAN><xProd>MASSA AGNESI FUSILLI N 78 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>8001200025505</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>41</nItemPed><rastro><nLote>L143137</nLote><qLote>24.000</qLote><dFab>2023-05-17</dFab><dVal>2026-05-17</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. L143137 DATA FAB.: 17/05/2023 DATA VAL.: 17/05/2026</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>90000828</xPed><nItemPed>42</nItemPed><rastro><nLote>L143201</nLote><qLote>24.000</qLote><dFab>2023-07-20</dFab><dVal>2025-01-20</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. L143201 DATA FAB.: 20/07/2023 DATA VAL.: 20/01/2025</infAdProd></det><det nItem="11"><prod><cProd>212082</cProd><cEAN>8001200033340</cEAN><xProd>MASSA AGNESI TAGLIATELLE MEZZANE 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>8001200033340</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>43</nItemPed><rastro><nLote>L143318</nLote><qLote>12.000</qLote><dFab>2023-11-14</dFab><dVal>2026-11-14</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. L143318 DATA FAB.: 14/11/2023 DATA VAL.: 14/11/2026</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>14.4500000000</vUnCom><vProd>130.05</vProd><cEANTrib>7893595242527</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.4500000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>44</nItemPed><rastro><nLote>L100B</nLote><qLote>9.000</qLote><dFab>2023-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>15.61</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>130.05</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L100B DATA FAB.: 01/11/2023 DATA VAL.: 01/11/2024</infAdProd></det><det nItem="13"><prod><cProd>603134</cProd><cEAN>7898964064519</cEAN><xProd>V.VIENTO DEL MAR SAUVIGNON BLANC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898964064519</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>45</nItemPed><rastro><nLote>L3333/2023</nLote><qLote>12.000</qLote><dFab>2023-12-02</dFab><dVal>2043-12-31</dVal></rastro></prod><imposto><vTotTrib>87.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>204.00</vBC><pICMS>25.0000</pICMS><vICMS>51.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.00</vBC><pIPI>6.5000</pIPI><vIPI>13.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.00</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3333/2023 DATA FAB.: 02/12/2023 DATA VAL.: 31/12/2043</infAdProd></det><det nItem="14"><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>17.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898964064687</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>46</nItemPed><rastro><nLote>L3332/2022</nLote><qLote>6.000</qLote><dFab>2023-12-02</dFab><dVal>2042-12-31</dVal></rastro></prod><imposto><vTotTrib>43.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.00</vBC><pICMS>25.0000</pICMS><vICMS>25.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.00</vBC><pIPI>6.5000</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3332/2022 DATA FAB.: 02/12/2023 DATA VAL.: 31/12/2042</infAdProd></det><det nItem="15"><prod><cProd>36028</cProd><cEAN>5602660002841</cEAN><xProd>V.DOURO SEM FIM COLHEITA TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.4750000000</vUnCom><vProd>200.85</vProd><cEANTrib>5602660002841</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.4750000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>47</nItemPed><rastro><nLote>L4171922307/21</nLote><qLote>6.000</qLote><dFab>2021-07-27</dFab><dVal>2041-07-27</dVal></rastro></prod><imposto><vTotTrib>86.31</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>200.85</vBC><pICMS>25.0000</pICMS><vICMS>50.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.85</vBC><pIPI>6.5000</pIPI><vIPI>13.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.64</vBC><pPIS>1.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4171922307/21 DATA FAB.: 27/07/2021 DATA VAL.: 27/07/2041</infAdProd></det><det nItem="16"><prod><cProd>606074</cProd><cEAN>5601356021432</cEAN><xProd>V.ANTA DA SERRA ALENTEJANO ROSE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.5750000000</vUnCom><vProd>153.45</vProd><cEANTrib>5601356021432</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5750000000</vUnTrib><indTot>1</indTot><xPed>90000828</xPed><nItemPed>48</nItemPed><rastro><nLote>L0101R202027921</nLote><qLote>6.000</qLote><dFab>2020-05-31</dFab><dVal>2040-05-31</dVal></rastro></prod><imposto><vTotTrib>65.94</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>153.45</vBC><pICMS>25.0000</pICMS><vICMS>38.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.45</vBC><pIPI>6.5000</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.09</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L0101R202027921 DATA FAB.: 31/05/2020 DATA VAL.: 31/05/2040</infAdProd></det><total><ICMSTot><vBC>2170.32</vBC><vICMS>401.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2117.29</vBCST><vST>215.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3282.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>42.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.07</vPIS><vCOFINS>147.73</vCOFINS><vOutro>0.00</vOutro><vNF>3540.97</vNF><vTotTrib>985.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634001322</CNPJ><xNome>RISSO TRANSPORTES LTDA</xNome><xEnder>AVENIDA JORNALISTA PAULO ZINGG, 300 - JARDIM JARAGUA (SAO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><nVol>18</nVol><pesoL>93.165</pesoL><pesoB>130.186</pesoB></vol></transp><cobr><fat><nFat>133495</nFat><vOrig>3540.97</vOrig><vDesc>0</vDesc><vLiq>3540.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-23</dVenc><vDup>3540.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3540.97</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000828 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GARIGLIA - ROTA: INTERIOR - SP//EMITENTE: CLAUDIA BERES//OBS:COTACAO DE FRETE N 0139-159431 - VALOR R$ 233,47//OBSERVACAO DE ENTREGA://N PEDIDO CLIENTE://OBS. 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