<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250707635660000198550010001457561213742614" versao="4.00"><ide><cUF>35</cUF><cNF>21374261</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>145756</nNF><dhEmi>2025-07-28T08:35:00-03:00</dhEmi><dhSaiEnt>2025-07-28T08:35:00-03:00</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>2.2.004.031</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>3.6000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><xPed>90000895</xPed><nItemPed>7</nItemPed><rastro><nLote>L202520</nLote><qLote>48.000</qLote><dFab>2025-05-12</dFab><dVal>2026-08-05</dVal></rastro></prod><imposto><vTotTrib>72.56</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>115.21</vBC><pICMS>18.0000</pICMS><vICMS>20.74</vICMS><modBCST>4</modBCST><pMVAST>48.3200</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>256.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.06</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202520 DATA FAB.: 12/05/25 DATA VAL.: 05/08/26</infAdProd></det><det nItem="2"><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>24.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>220.80</vProd><cEANTrib>8001200045039</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot><xPed>90000895</xPed><nItemPed>8</nItemPed><rastro><nLote>L145104</nLote><qLote>24.000</qLote><dFab>2025-04-14</dFab><dVal>2028-04-14</dVal></rastro></prod><imposto><vTotTrib>50.78</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>128.79</vBC><pICMS>12.0000</pICMS><vICMS>15.45</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. L145104 DATA FAB.: 14/04/25 DATA VAL.: 14/04/28</infAdProd></det><det nItem="3"><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>63.7500000000</vUnCom><vProd>382.50</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>63.7500000000</vUnTrib><indTot>1</indTot><xPed>90000895</xPed><nItemPed>9</nItemPed><rastro><nLote>L3352/2021</nLote><qLote>6.000</qLote><dFab>2024-01-31</dFab><dVal>2041-01-31</dVal></rastro></prod><imposto><vTotTrib>164.37</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>382.50</vBC><pICMS>25.0000</pICMS><vICMS>95.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>382.50</vBC><pIPI>6.5000</pIPI><vIPI>24.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>286.87</vBC><pPIS>1.6500</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L3352/2021 DATA FAB.: 31/01/24 DATA VAL.: 31/01/41</infAdProd></det><det nItem="4"><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>6.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898964064519</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>90000895</xPed><nItemPed>10</nItemPed><rastro><nLote>L5164/2025</nLote><qLote>6.000</qLote><dFab>2025-06-17</dFab><dVal>2045-12-31</dVal></rastro></prod><imposto><vTotTrib>46.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>25.0000</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>6.5000</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5164/2025 DATA FAB.: 17/06/25 DATA VAL.: 31/12/45</infAdProd></det><det nItem="5"><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>57.7500000000</vUnCom><vProd>346.50</vProd><cEANTrib>7804305002027</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>57.7500000000</vUnTrib><indTot>1</indTot><xPed>90000895</xPed><nItemPed>11</nItemPed><rastro><nLote>L2331106/2021</nLote><qLote>6.000</qLote><dFab>2023-11-16</dFab><dVal>2041-11-16</dVal></rastro></prod><imposto><vTotTrib>148.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>346.50</vBC><pICMS>25.0000</pICMS><vICMS>86.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.50</vBC><pIPI>6.5000</pIPI><vIPI>22.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.87</vBC><pPIS>1.6500</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2331106/2021 DATA FAB.: 16/11/23 DATA VAL.: 16/11/41</infAdProd></det><total><ICMSTot><vBC>1081.00</vBC><vICMS>245.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>256.30</vBCST><vST>25.40</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>1230.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>54.40</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.87</vPIS><vCOFINS>59.27</vCOFINS><vOutro>0.00</vOutro><vNF>1310.40</vNF><vTotTrib>483.02</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>90</qVol><nVol>90</nVol><pesoL>30.780</pesoL><pesoB>42.999</pesoB></vol></transp><cobr><fat><nFat>145756</nFat><vOrig>1310.40</vOrig><vDesc>0</vDesc><vLiq>1310.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-27</dVenc><vDup>1310.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1310.40</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000895 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GUARIGLIA - ROTA: INTERIOR - SP//EMITENTE: CLAUDIA BERES//OBS:ENTREGAR SEGUNDA-FEIRA DIA 28/07 - SEM FALTA//OBSERVACAO DE ENTREGA://N PEDIDO CLIENTE://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$ 230.00//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//massas alimenticias nao cozidas, nem recheadas ou preparadas de outro modo, nao estao sujeitas a STPORTARIA 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 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