<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250807635660000198550010001462781237218662" versao="4.00"><ide><cUF>35</cUF><cNF>23721866</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>146278</nNF><dhEmi>2025-08-14T15:24:00-03:00</dhEmi><dhSaiEnt>2025-08-14T15:24:00-03:00</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>2.3.003.046</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>101004</cProd><cEAN>7898964064335</cEAN><xProd>ARROZ BCO ARBORIO NORFOODS 1KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>19.6000000000</vUnCom><vProd>588.00</vProd><cEANTrib>7898964064335</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>15</nItemPed><rastro><nLote>L149D</nLote><qLote>30.000</qLote><dFab>2025-05-29</dFab><dVal>2027-07-29</dVal></rastro></prod><imposto><vTotTrib>151.76</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>228.67</vBC><pICMS>18.0000</pICMS><vICMS>41.16</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. L149D DATA FAB.: 29/05/25 DATA VAL.: 29/07/27</infAdProd></det><det nItem="2"><prod><cProd>203105</cProd><cEAN>7702025150410</cEAN><xProd>BISC. DOCE DE BAUNILHA DUX 150G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7702025150410</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>16</nItemPed><rastro><nLote>L202523</nLote><qLote>12.000</qLote><dFab>2025-06-02</dFab><dVal>2026-05-24</dVal></rastro></prod><imposto><vTotTrib>45.60</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>70.40</vBC><pICMS>18.0000</pICMS><vICMS>12.67</vICMS><modBCST>4</modBCST><pMVAST>66.4000</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>175.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.93</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202523 DATA FAB.: 02/06/25 DATA VAL.: 24/05/26</infAdProd></det><det nItem="3"><prod><cProd>206005</cProd><cEAN>7896254001077</cEAN><xProd>CAPONATA DE TOMMASO 160G</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.0375000000</vUnCom><vProd>252.45</vProd><cEANTrib>7896254001077</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.0375000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>17</nItemPed><rastro><nLote>L-XG08</nLote><qLote>12.000</qLote><dFab>2025-08-11</dFab><dVal>2027-08-11</dVal></rastro></prod><imposto><vTotTrib>79.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>30.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.45</vBC><pPIS>1.6500</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L-XG08 DATA FAB.: 11/08/25 DATA VAL.: 11/08/27</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>21.8875000000</vUnCom><vProd>262.65</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.8875000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>18</nItemPed><rastro><nLote>LXG09</nLote><qLote>12.000</qLote><dFab>2025-07-09</dFab><dVal>2027-07-09</dVal></rastro></prod><imposto><vTotTrib>82.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>295.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.03</vICMSSubstituto><vICMSSTRet>32.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.65</vBC><pPIS>1.6500</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LXG09 DATA FAB.: 09/07/25 DATA VAL.: 09/07/27</infAdProd></det><det nItem="5"><prod><cProd>212060</cProd><cEAN>8001200045916</cEAN><xProd>MASSA C/OVOS AGNESI TAGLIATELLE 200G</xProd><NCM>19021100</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>134.40</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>19</nItemPed><rastro><nLote>L145118</nLote><qLote>12.000</qLote><dFab>2025-04-28</dFab><dVal>2027-04-28</dVal></rastro></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</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. L145118 DATA FAB.: 28/04/25 DATA VAL.: 28/04/27</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>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>90000899</xPed><nItemPed>20</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="7"><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>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200045299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>21</nItemPed><rastro><nLote>L145043</nLote><qLote>24.000</qLote><dFab>2025-02-12</dFab><dVal>2028-02-12</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><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L145043 DATA FAB.: 12/02/25 DATA VAL.: 12/02/28</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>11.2000000000</vUnCom><vProd>134.40</vProd><cEANTrib>8001200045992</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>22</nItemPed><rastro><nLote>L145038</nLote><qLote>12.000</qLote><dFab>2025-02-07</dFab><dVal>2026-08-07</dVal></rastro></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</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. L145038 DATA FAB.: 07/02/25 DATA VAL.: 07/08/26</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>10.6000000000</vUnCom><vProd>127.20</vProd><cEANTrib>8001200033340</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>23</nItemPed><rastro><nLote>L145099</nLote><qLote>12.000</qLote><dFab>2025-04-09</dFab><dVal>2028-04-09</dVal></rastro></prod><imposto><vTotTrib>29.26</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>74.20</vBC><pICMS>12.0000</pICMS><vICMS>8.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</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. L145099 DATA FAB.: 09/04/25 DATA VAL.: 09/04/28</infAdProd></det><det nItem="10"><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>19.2000000000</vUnCom><vProd>115.20</vProd><cEANTrib>7898964064496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>24</nItemPed><rastro><nLote>L5188/2024</nLote><qLote>6.000</qLote><dFab>2025-07-18</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>49.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>115.20</vBC><pICMS>25.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.20</vBC><pIPI>6.5000</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5188/2024 DATA FAB.: 18/07/25 DATA VAL.: 31/12/44</infAdProd></det><det nItem="11"><prod><cProd>603160</cProd><cEAN>7898964064809</cEAN><xProd>V.VIENTO DEL MAR SWEET CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>115.20</vProd><cEANTrib>7898964064809</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>25</nItemPed><rastro><nLote>L5105/2024</nLote><qLote>6.000</qLote><dFab>2025-05-04</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>49.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>115.20</vBC><pICMS>25.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.20</vBC><pIPI>6.5000</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5105/2024 DATA FAB.: 04/05/25 DATA VAL.: 31/12/44</infAdProd></det><det nItem="12"><prod><cProd>603163</cProd><cEAN>7898964064861</cEAN><xProd>V.VIENTO DEL MAR MALBEC 750ML</xProd><NCM>22042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>115.20</vProd><cEANTrib>7898964064861</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>26</nItemPed><rastro><nLote>L5198/2024</nLote><qLote>6.000</qLote><dFab>2025-07-15</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>49.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>115.20</vBC><pICMS>25.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.20</vBC><pIPI>6.5000</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5198/2024 DATA FAB.: 15/07/25 DATA VAL.: 31/12/44</infAdProd></det><det nItem="13"><prod><cProd>606029</cProd><cEAN>5602660001387</cEAN><xProd>V.PORTO VISTA ALEGRE FINE TAWNY 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>72.8000000000</vUnCom><vProd>436.80</vProd><cEANTrib>5602660001387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>72.8000000000</vUnTrib><indTot>1</indTot><xPed>90000899</xPed><nItemPed>27</nItemPed><rastro><nLote>L3872002301</nLote><qLote>6.000</qLote><dFab>2023-07-27</dFab><dVal>2043-07-27</dVal></rastro></prod><imposto><vTotTrib>199.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>436.80</vBC><pICMS>25.0000</pICMS><vICMS>109.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>436.80</vBC><pIPI>13.0000</pIPI><vIPI>56.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.60</vBC><pPIS>1.6500</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. 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