<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251207635660000198550010001498391215391182" versao="4.00"><ide><cUF>35</cUF><cNF>21539118</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>149839</nNF><dhEmi>2025-12-12T09:45:00-03:00</dhEmi><dhSaiEnt>2025-12-12T09:45:00-03:00</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>2.4.074.092</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>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>96.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>345.60</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><xPed>90000945</xPed><nItemPed>4</nItemPed><rastro><nLote>L202521</nLote><qLote>96.000</qLote><dFab>2025-05-19</dFab><dVal>2026-08-12</dVal></rastro></prod><imposto><vTotTrib>147.38</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>230.41</vBC><pICMS>18.0000</pICMS><vICMS>41.47</vICMS><modBCST>4</modBCST><pMVAST>58.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>546.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.13</vBC><pPIS>1.6500</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202521 DATA FAB.: 19/05/25 DATA VAL.: 12/08/26</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>36.0000</qCom><vUnCom>20.4000000000</vUnCom><vProd>734.40</vProd><cEANTrib>7896254001015</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.4000000000</vUnTrib><indTot>1</indTot><xPed>90000945</xPed><nItemPed>5</nItemPed><rastro><nLote>LXK241</nLote><qLote>36.000</qLote><dFab>2025-11-25</dFab><dVal>2027-11-25</dVal></rastro></prod><imposto><vTotTrib>230.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>760.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.48</vICMSSubstituto><vICMSSTRet>76.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>734.40</vBC><pPIS>1.6500</pPIS><vPIS>12.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LXK241 DATA FAB.: 25/11/25 DATA VAL.: 25/11/27</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>268.80</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><xPed>90000945</xPed><nItemPed>6</nItemPed><rastro><nLote>L145119</nLote><qLote>24.000</qLote><dFab>2025-04-29</dFab><dVal>2027-04-29</dVal></rastro></prod><imposto><vTotTrib>61.82</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>156.79</vBC><pICMS>12.0000</pICMS><vICMS>18.81</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><total><ICMSTot><vBC>387.20</vBC><vICMS>60.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>546.88</vBCST><vST>56.97</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>1348.80</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>17.14</vPIS><vCOFINS>78.92</vCOFINS><vOutro>0.00</vOutro><vNF>1405.77</vNF><vTotTrib>440.17</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>7</qVol><nVol>7</nVol><pesoL>21.120</pesoL><pesoB>30.080</pesoB></vol></transp><cobr><fat><nFat>149839</nFat><vOrig>1405.77</vOrig><vDesc>0</vDesc><vLiq>1405.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-11</dVenc><vDup>1405.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1405.77</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000945 - COD. 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