<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241207635660000198550010001409201157243172" versao="4.00"><ide><cUF>35</cUF><cNF>15724317</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>140920</nNF><dhEmi>2024-12-13T15:19:00-03:00</dhEmi><dhSaiEnt>2024-12-13T15:19:00-03:00</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>1.3.234.014</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><det nItem="1"><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>90000872</xPed><nItemPed>5</nItemPed><rastro><nLote>L202440</nLote><qLote>48.000</qLote><dFab>2024-09-30</dFab><dVal>2025-12-24</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. L202440 DATA FAB.: 30/09/24 DATA VAL.: 24/12/25</infAdProd></det><det nItem="2"><prod><cProd>206010</cProd><cEAN>7896254001015</cEAN><xProd>SARDELLA DE TOMMASO160G</xProd><NCM>16041390</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.8250000000</vUnCom><vProd>249.90</vProd><cEANTrib>7896254001015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.8250000000</vUnTrib><indTot>1</indTot><xPed>90000872</xPed><nItemPed>6</nItemPed><rastro><nLote>L-VK252</nLote><qLote>12.000</qLote><dFab>2024-11-27</dFab><dVal>2026-11-27</dVal></rastro></prod><imposto><vTotTrib>78.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.17</vICMSSubstituto><vICMSSTRet>24.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.90</vBC><pPIS>1.6500</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L-VK252 DATA FAB.: 27/11/24 DATA VAL.: 27/11/26</infAdProd></det><det nItem="3"><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>90000872</xPed><nItemPed>7</nItemPed><rastro><nLote>L144080</nLote><qLote>24.000</qLote><dFab>2024-03-20</dFab><dVal>2027-03-20</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. L144080 DATA FAB.: 20/03/24 DATA VAL.: 20/03/27</infAdProd></det><det nItem="4"><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>90000872</xPed><nItemPed>8</nItemPed><rastro><nLote>L144131</nLote><qLote>24.000</qLote><dFab>2024-05-10</dFab><dVal>2027-05-10</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. L144131 DATA FAB.: 10/05/24 DATA VAL.: 10/05/27</infAdProd></det><total><ICMSTot><vBC>371.99</vBC><vICMS>51.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>242.06</vBCST><vST>23.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>864.30</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>6.49</vPIS><vCOFINS>29.91</vCOFINS><vOutro>0.00</vOutro><vNF>888.29</vNF><vTotTrib>250.90</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>4</qVol><nVol>4</nVol><pesoL>31.200</pesoL><pesoB>34.508</pesoB></vol></transp><cobr><fat><nFat>140920</nFat><vOrig>888.29</vOrig><vDesc>0</vDesc><vLiq>888.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-12</dVenc><vDup>888.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>888.29</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000872 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GUARIGLIA - ROTA: INTERIOR - SP//EMITENTE: CLAUDIA BERES//OBS://OBSERVACAO DE ENTREGA:.//N PEDIDO CLIENTE://OBS. TRANSPORTADORA://EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.50029111520174036100 DE 16/05/2017 VALOR EXCLUIDO DA BASE DE CALCULO R$ 19.59//PORTARIA SRE N 43 DE 29/06/2023- VIGENCIA 01/08/2023 ATE 30/04/2026 Art. 39 do RICMS/SP.Decisao Nor CAT-02, de 22-2-2010 - Art. 54 do RICMS/00 - Decreto n 65.253/2020 Imposto Recolhido por Substituicao - Artigo 274 do RICMS</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="#NFe35241207635660000198550010001409201157243172"><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>PZtra3yQfDYwr22blF1Wkpf6NEk=</DigestValue></Reference></SignedInfo><SignatureValue>X8O5kcncaUqLsQ599YIOcHndrHdEfLVri3x4Thb/xy02JbBb/GOf+DqbUDHJXG1LhW92apGO+xvL0B26MBlzaor2rP1biyvJE5gCENgLhqsMi2UCe40UsE7vakXdQNfYU349XWJhl4L8QufMeYFPlrJY8sfExAKjCtoNVTCrc1k/gcskcKT4S/piRPFVyaPJkx+Zs0XOP3opVaNhXwdYx3OF98UBY7277HnJQ5dNb0opURL0syulMOo8dke6K46Kdq0/So27Xf3Sal3R9B3uuMAylnhe/XkQ1pYlkR+ta2Nd0l225hNsQw4E1QSe4NWYDtM7wpBHrT5oWYfCmONuGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242926069389"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241207635660000198550010001409201157243172</chNFe><dhRecbto>2024-12-13T15:19:45-03:00</dhRecbto><nProt>135242926069389</nProt><digVal>PZtra3yQfDYwr22blF1Wkpf6NEk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
