<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251107635660000198550010001486921111502326" versao="4.00"><ide><cUF>35</cUF><cNF>11150232</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>148692</nNF><dhEmi>2025-11-05T14:12:00-03:00</dhEmi><dhSaiEnt>2025-11-05T14:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.074.085</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><autXML><CNPJ>00744302000174</CNPJ></autXML><det nItem="1"><prod><cProd>203022</cProd><cEAN>7702025123513</cEAN><xProd>CRACKERS DUX SALTED PCT 300G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>1324.80</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>22</nItemPed><rastro><nLote>L202520</nLote><qLote>144.000</qLote><dFab>2025-05-12</dFab><dVal>2026-08-05</dVal></rastro></prod><imposto><vTotTrib>564.95</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>883.24</vBC><pICMS>18.0000</pICMS><vICMS>158.98</vICMS><modBCST>4</modBCST><pMVAST>58.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>2096.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>218.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1165.82</vBC><pPIS>1.6500</pPIS><vPIS>19.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1165.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>88.60</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>203027</cProd><cEAN>7702025130467</cEAN><xProd>CRACKERS DUX SALTED **PACK**110G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>1036.80</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>23</nItemPed><rastro><nLote>L202520</nLote><qLote>288.000</qLote><dFab>2025-05-12</dFab><dVal>2026-08-05</dVal></rastro></prod><imposto><vTotTrib>442.14</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>691.23</vBC><pICMS>18.0000</pICMS><vICMS>124.42</vICMS><modBCST>4</modBCST><pMVAST>58.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>1640.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>170.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>912.38</vBC><pPIS>1.6500</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202520 DATA FAB.: 12/05/25 DATA VAL.: 05/08/26</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>21.8875000000</vUnCom><vProd>525.30</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.8875000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>24</nItemPed><rastro><nLote>LXI181</nLote><qLote>24.000</qLote><dFab>2025-09-26</dFab><dVal>2027-09-26</dVal></rastro></prod><imposto><vTotTrib>165.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>590.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>42.05</vICMSSubstituto><vICMSSTRet>64.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>525.30</vBC><pPIS>1.6500</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LXI181 DATA FAB.: 26/09/25 DATA VAL.: 26/09/27</infAdProd></det><det nItem="4"><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>48.0000</qCom><vUnCom>20.4000000000</vUnCom><vProd>979.20</vProd><cEANTrib>7896254001015</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>20.4000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>25</nItemPed><rastro><nLote>LXJ142</nLote><qLote>48.000</qLote><dFab>2025-10-16</dFab><dVal>2027-10-16</dVal></rastro></prod><imposto><vTotTrib>307.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1013.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>80.64</vICMSSubstituto><vICMSSTRet>101.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>979.20</vBC><pPIS>1.6500</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LXJ142 DATA FAB.: 16/10/25 DATA VAL.: 16/10/27</infAdProd></det><det nItem="5"><prod><cProd>206017</cProd><cEAN>8410182000446</cEAN><xProd>PIMENTA JALAPENO EM CONS. DELICIAS 250G</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>8410182000446</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>26</nItemPed><rastro><nLote>L142J</nLote><qLote>12.000</qLote><dFab>2025-05-22</dFab><dVal>2028-05-22</dVal></rastro></prod><imposto><vTotTrib>30.31</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.00</vBC><pICMS>18.0000</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>97.3800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>236.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.23</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>105.60</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L142J DATA FAB.: 22/05/25 DATA VAL.: 22/05/28</infAdProd></det><det nItem="6"><prod><cProd>206025</cProd><cEAN>7896254001145</cEAN><xProd>PESTO DE AZEITONA DE TOMMASO 160G</xProd><NCM>20059900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.0125000000</vUnCom><vProd>576.30</vProd><cEANTrib>7896254001145</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.0125000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>27</nItemPed><rastro><nLote>LXJ06</nLote><qLote>24.000</qLote><dFab>2025-10-08</dFab><dVal>2027-10-08</dVal></rastro></prod><imposto><vTotTrib>181.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>638.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.51</vICMSSubstituto><vICMSSTRet>69.50</vICMSSTRet></ICMS60></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>576.30</vBC><pPIS>1.6500</pPIS><vPIS>9.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LXJ06 DATA FAB.: 08/10/25 DATA VAL.: 08/10/27</infAdProd></det><det nItem="7"><prod><cProd>207030</cProd><cEAN>5601159000221</cEAN><xProd>SARDINHA BON APPETIT EM AZEITE *PIC*120G</xProd><NCM>16041310</NCM><CEST>1708100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>340.00</vProd><cEANTrib>5601159000221</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>28</nItemPed><rastro><nLote>LPE4PQ</nLote><qLote>25.000</qLote><dFab>2024-11-06</dFab><dVal>2029-11-30</dVal></rastro></prod><imposto><vTotTrib>85.01</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>132.23</vBC><pICMS>18.0000</pICMS><vICMS>23.80</vICMS><modBCST>4</modBCST><pMVAST>41.3500</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>186.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.20</vBC><pPIS>1.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LPE4PQ DATA FAB.: 06/11/24 DATA VAL.: 30/11/29</infAdProd></det><det nItem="8"><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>36.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>403.20</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>29</nItemPed><rastro><nLote>L145119</nLote><qLote>36.000</qLote><dFab>2025-04-29</dFab><dVal>2027-04-29</dVal></rastro></prod><imposto><vTotTrib>92.74</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>235.19</vBC><pICMS>12.0000</pICMS><vICMS>28.22</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. L145119 DATA FAB.: 29/04/25 DATA VAL.: 29/04/27</infAdProd></det><det nItem="9"><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>36.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>403.20</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>30</nItemPed><rastro><nLote>L145072</nLote><qLote>36.000</qLote><dFab>2025-03-13</dFab><dVal>2027-03-13</dVal></rastro></prod><imposto><vTotTrib>92.74</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>235.19</vBC><pICMS>12.0000</pICMS><vICMS>28.22</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. L145072 DATA FAB.: 13/03/25 DATA VAL.: 13/03/27</infAdProd></det><det nItem="10"><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>90000931</xPed><nItemPed>31</nItemPed><rastro><nLote>L145120</nLote><qLote>24.000</qLote><dFab>2025-04-30</dFab><dVal>2028-04-30</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. L145120 DATA FAB.: 30/04/25 DATA VAL.: 30/04/28</infAdProd></det><det nItem="11"><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>48.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>8001200045299</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>32</nItemPed><rastro><nLote>L145058</nLote><qLote>48.000</qLote><dFab>2025-02-27</dFab><dVal>2028-02-27</dVal></rastro></prod><imposto><vTotTrib>110.40</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>279.98</vBC><pICMS>12.0000</pICMS><vICMS>33.60</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. L145058 DATA FAB.: 27/02/25 DATA VAL.: 27/02/28</infAdProd></det><det nItem="12"><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>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200025505</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>33</nItemPed><rastro><nLote>L145168</nLote><qLote>24.000</qLote><dFab>2025-06-17</dFab><dVal>2028-06-17</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. L145168 DATA FAB.: 17/06/25 DATA VAL.: 17/06/28</infAdProd></det><det nItem="13"><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>36.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>403.20</vProd><cEANTrib>8001200045992</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>34</nItemPed><rastro><nLote>L145074</nLote><qLote>36.000</qLote><dFab>2025-03-15</dFab><dVal>2026-09-15</dVal></rastro></prod><imposto><vTotTrib>92.74</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>235.19</vBC><pICMS>12.0000</pICMS><vICMS>28.22</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. L145074 DATA FAB.: 15/03/25 DATA VAL.: 15/09/26</infAdProd></det><det nItem="14"><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>36.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>381.60</vProd><cEANTrib>8001200033340</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>35</nItemPed><rastro><nLote>L145099</nLote><qLote>36.000</qLote><dFab>2025-04-09</dFab><dVal>2028-04-09</dVal></rastro></prod><imposto><vTotTrib>87.77</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>222.59</vBC><pICMS>12.0000</pICMS><vICMS>26.71</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="15"><prod><cProd>601032</cProd><cEAN>7791843011393</cEAN><xProd>V.CHACABUCO MALBEC TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.1500000000</vUnCom><vProd>198.90</vProd><cEANTrib>7791843011393</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.1500000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>36</nItemPed><rastro><nLote>LMP2505001/2024</nLote><qLote>6.000</qLote><dFab>2025-07-07</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>85.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>198.90</vBC><pICMS>25.0000</pICMS><vICMS>49.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.90</vBC><pIPI>6.5000</pIPI><vIPI>12.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.17</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LMP2505001/2024 DATA FAB.: 07/07/25 DATA VAL.: 31/12/44</infAdProd></det><det nItem="16"><prod><cProd>601036</cProd><cEAN>7791843013441</cEAN><xProd>V.CHACABUCO CHENIN DULCE BRANCO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.1500000000</vUnCom><vProd>198.90</vProd><cEANTrib>7791843013441</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.1500000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>37</nItemPed><rastro><nLote>LMP2505001/2024</nLote><qLote>6.000</qLote><dFab>2025-07-07</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>85.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>198.90</vBC><pICMS>25.0000</pICMS><vICMS>49.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.90</vBC><pIPI>6.5000</pIPI><vIPI>12.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.17</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LMP2505001/2024 DATA FAB.: 07/07/25 DATA VAL.: 31/12/44</infAdProd></det><det nItem="17"><prod><cProd>603115</cProd><cEAN>7898964064281</cEAN><xProd>V.UNICO DE CHILE G.R.CABERNET SAUV 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>66.3000000000</vUnCom><vProd>397.80</vProd><cEANTrib>7898964064281</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.3000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>38</nItemPed><rastro><nLote>L5255/2022</nLote><qLote>6.000</qLote><dFab>2025-09-20</dFab><dVal>2042-12-31</dVal></rastro></prod><imposto><vTotTrib>170.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>397.80</vBC><pICMS>25.0000</pICMS><vICMS>99.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.80</vBC><pIPI>6.5000</pIPI><vIPI>25.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.35</vBC><pPIS>1.6500</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5255/2022 DATA FAB.: 20/09/25 DATA VAL.: 31/12/42</infAdProd></det><det nItem="18"><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>66.3000000000</vUnCom><vProd>397.80</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.3000000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>39</nItemPed><rastro><nLote>L5254/2023</nLote><qLote>6.000</qLote><dFab>2025-09-20</dFab><dVal>2043-12-31</dVal></rastro></prod><imposto><vTotTrib>170.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>397.80</vBC><pICMS>25.0000</pICMS><vICMS>99.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.80</vBC><pIPI>6.5000</pIPI><vIPI>25.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.35</vBC><pPIS>1.6500</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L5254/2023 DATA FAB.: 20/09/25 DATA VAL.: 31/12/43</infAdProd></det><det nItem="19"><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>60.0600000000</vUnCom><vProd>360.36</vProd><cEANTrib>7804305002027</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>60.0600000000</vUnTrib><indTot>1</indTot><xPed>90000931</xPed><nItemPed>40</nItemPed><rastro><nLote>L2331106/2021</nLote><qLote>6.000</qLote><dFab>2023-11-16</dFab><dVal>2041-11-16</dVal></rastro></prod><imposto><vTotTrib>154.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>360.36</vBC><pICMS>25.0000</pICMS><vICMS>90.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.36</vBC><pIPI>6.5000</pIPI><vIPI>23.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>270.27</vBC><pPIS>1.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L2331106/2021 DATA FAB.: 16/11/23 DATA VAL.: 16/11/41</infAdProd></det><total><ICMSTot><vBC>4817.38</vBC><vICMS>887.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4160.75</vBCST><vST>427.34</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>8988.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>101.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>94.81</vPIS><vCOFINS>436.70</vCOFINS><vOutro>0.00</vOutro><vNF>9516.50</vNF><vTotTrib>3026.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59504225000390</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>43</qVol><nVol>43</nVol><pesoL>206.340</pesoL><pesoB>269.220</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>9516.50</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000931 - COD. COB.:C - PRAZO:CONTRA APRESENTACAO - RCA:90 - ANTONIO ASSUNCAO TONY GUARIGLIA - ROTA: INTERIOR - SP//EMITENTE: CLAUDIA BERES//OBS:CAMPANHA DE NATAL - BOLETO 25% PARA 30 DIAS - RESTANTE DO SALDO 75% PARA DIA 10/01/2026//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$ 710.05//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// Imposto Recolhido por Substituicao - Artigo 274 do RICMS//PORTARIA SRE N 43 DE 29/06/2023- VIGENCIA 01/08/2023 ATE 30/04/2026 Art. 39 do RICMS/SP.//PORTARIA SRE N 43 DE 29/06/2023- VIGENCIA 01/08/2023 ATE 30/04/26 Inciso VIII do Art. 3 do Anexo</infCpl></infAdic><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</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="#NFe35251107635660000198550010001486921111502326"><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 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