<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240807635660000198550010001378211706233617" versao="4.00"><ide><cUF>35</cUF><cNF>70623361</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>137821</nNF><dhEmi>2024-08-19T14:37:00-03:00</dhEmi><dhSaiEnt>2024-08-19T14:37:00-03:00</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>1.3.229.015</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>101004</cProd><cEAN>7898964064335</cEAN><xProd>ARROZ BCO ARBORIO NORFOODS 1KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>184.00</vProd><cEANTrib>7898964064335</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>16</nItemPed><rastro><nLote>L120D</nLote><qLote>10.000</qLote><dFab>2024-04-29</dFab><dVal>2026-06-29</dVal></rastro></prod><imposto><vTotTrib>47.49</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>71.56</vBC><pICMS>18.0000</pICMS><vICMS>12.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L120D DATA FAB.: 29/04/2024 DATA VAL.: 29/06/2026</infAdProd></det><det nItem="2"><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>8.6000000000</vUnCom><vProd>206.40</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>17</nItemPed><rastro><nLote>L202418</nLote><qLote>24.000</qLote><dFab>2024-04-29</dFab><dVal>2025-07-23</dVal></rastro></prod><imposto><vTotTrib>86.67</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>137.61</vBC><pICMS>18.0000</pICMS><vICMS>24.77</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>306.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.63</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202418 DATA FAB.: 29/04/2024 DATA VAL.: 23/07/2025</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>96.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>326.40</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>18</nItemPed><rastro><nLote>L202424</nLote><qLote>96.000</qLote><dFab>2024-06-10</dFab><dVal>2025-09-03</dVal></rastro></prod><imposto><vTotTrib>137.06</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>217.61</vBC><pICMS>18.0000</pICMS><vICMS>39.17</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>484.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.23</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202424 DATA FAB.: 10/06/2024 DATA VAL.: 03/09/2025</infAdProd></det><det nItem="4"><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>22.9500000000</vUnCom><vProd>275.40</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>19</nItemPed><rastro><nLote>LF251</nLote><qLote>12.000</qLote><dFab>2024-06-26</dFab><dVal>2026-06-26</dVal></rastro></prod><imposto><vTotTrib>86.61</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>275.40</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LF251 DATA FAB.: 26/06/2024 DATA VAL.: 26/06/2026</infAdProd></det><det nItem="5"><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>90000845</xPed><nItemPed>20</nItemPed><rastro><nLote>L144082</nLote><qLote>12.000</qLote><dFab>2024-03-22</dFab><dVal>2026-03-22</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. L144082 DATA FAB.: 22/03/2024 DATA VAL.: 22/03/2026</infAdProd></det><det nItem="6"><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>90000845</xPed><nItemPed>21</nItemPed><rastro><nLote>L143144</nLote><qLote>48.000</qLote><dFab>2023-05-24</dFab><dVal>2026-05-24</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. L143144 DATA FAB.: 24/05/2023 DATA VAL.: 24/05/2026</infAdProd></det><det nItem="7"><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>90000845</xPed><nItemPed>22</nItemPed><rastro><nLote>L144093</nLote><qLote>24.000</qLote><dFab>2024-04-02</dFab><dVal>2027-04-02</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. L144093 DATA FAB.: 02/04/2024 DATA VAL.: 02/04/2027</infAdProd></det><det nItem="8"><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>90000845</xPed><nItemPed>23</nItemPed><rastro><nLote>L144047</nLote><qLote>12.000</qLote><dFab>2024-02-16</dFab><dVal>2025-08-16</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. L144047 DATA FAB.: 16/02/2024 DATA VAL.: 16/08/2025</infAdProd></det><det nItem="9"><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>90000845</xPed><nItemPed>24</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="10"><prod><cProd>603105</cProd><cEAN>7802940032393</cEAN><xProd>V.LOS RISCOS RESERVA CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.6250000000</vUnCom><vProd>177.75</vProd><cEANTrib>7802940032393</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.6250000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>25</nItemPed><rastro><nLote>L4113/2023</nLote><qLote>6.000</qLote><dFab>2024-05-05</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>76.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>177.75</vBC><pICMS>25.0000</pICMS><vICMS>44.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.75</vBC><pIPI>6.5000</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.31</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4113/2023 DATA FAB.: 05/05/2024 DATA VAL.: 31/12/2044</infAdProd></det><det nItem="11"><prod><cProd>603106</cProd><cEAN>7802940032195</cEAN><xProd>V.LOS RISCOS RESERVA CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.6250000000</vUnCom><vProd>177.75</vProd><cEANTrib>7802940032195</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.6250000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>26</nItemPed><rastro><nLote>L4093/2023</nLote><qLote>6.000</qLote><dFab>2024-05-05</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>76.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>177.75</vBC><pICMS>25.0000</pICMS><vICMS>44.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.75</vBC><pIPI>6.5000</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.31</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4093/2023 DATA FAB.: 05/05/2024 DATA VAL.: 31/12/2044</infAdProd></det><det nItem="12"><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>66.0000000000</vUnCom><vProd>396.00</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.0000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>27</nItemPed><rastro><nLote>L3352/2021</nLote><qLote>6.000</qLote><dFab>2024-01-31</dFab><dVal>2041-01-31</dVal></rastro></prod><imposto><vTotTrib>170.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>396.00</vBC><pICMS>25.0000</pICMS><vICMS>99.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.00</vBC><pIPI>6.5000</pIPI><vIPI>25.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.00</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3352/2021 DATA FAB.: 31/01/2024 DATA VAL.: 31/01/2041</infAdProd></det><det nItem="13"><prod><cProd>603132</cProd><cEAN>7898964064489</cEAN><xProd>V.VIENTO DEL MAR CABERNET SAUV. 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898964064489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>28</nItemPed><rastro><nLote>L4164/2023</nLote><qLote>6.000</qLote><dFab>2024-06-08</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>38.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>25.0000</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.50</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4164/2023 DATA FAB.: 08/06/2024 DATA VAL.: 31/12/2044</infAdProd></det><det nItem="14"><prod><cProd>603136</cProd><cEAN>7898964064496</cEAN><xProd>V.VIENTO DEL MAR CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898964064496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>29</nItemPed><rastro><nLote>L4124/2023</nLote><qLote>6.000</qLote><dFab>2024-05-05</dFab><dVal>2043-12-31</dVal></rastro></prod><imposto><vTotTrib>38.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>25.0000</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.50</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4124/2023 DATA FAB.: 05/05/2024 DATA VAL.: 31/12/2043</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>15.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898964064687</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>90000845</xPed><nItemPed>30</nItemPed><rastro><nLote>L4086/2022</nLote><qLote>6.000</qLote><dFab>2024-04-05</dFab><dVal>2042-12-31</dVal></rastro></prod><imposto><vTotTrib>38.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>25.0000</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.50</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L4086/2022 DATA FAB.: 05/04/2024 DATA VAL.: 31/12/2042</infAdProd></det><total><ICMSTot><vBC>2036.26</vBC><vICMS>402.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>790.25</vBCST><vST>78.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3021.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>66.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.91</vPIS><vCOFINS>114.78</vCOFINS><vOutro>0.00</vOutro><vNF>3166.40</vNF><vTotTrib>1028.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14309089000187</CNPJ><xNome>GRIDLOG TRANSPORTES LTDA</xNome><xEnder>RUA ALEM PARAIBA, 40 - CIDADE INDUSTRIAL SA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><nVol>17</nVol><pesoL>104.680</pesoL><pesoB>134.886</pesoB></vol></transp><cobr><fat><nFat>137821</nFat><vOrig>3166.40</vOrig><vDesc>0</vDesc><vLiq>3166.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-18</dVenc><vDup>3166.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3166.40</vPag></detPag></pag><infAdic><infCpl>NR. 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