<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107635660000198550010001503141142165945" versao="4.00"><ide><cUF>35</cUF><cNF>14216594</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>150314</nNF><dhEmi>2026-01-09T14:59:00-03:00</dhEmi><dhSaiEnt>2026-01-09T14:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.079.108</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>206005</cProd><cEAN>7896254001077</cEAN><xProd>CAPONATA DE TOMMASO 160G</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.8250000000</vUnCom><vProd>249.90</vProd><cEANTrib>7896254001077</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.8250000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>13</nItemPed><rastro><nLote>LXL023</nLote><qLote>12.000</qLote><dFab>2025-12-09</dFab><dVal>2027-12-09</dVal></rastro></prod><imposto><vTotTrib>78.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>166.61</vBC><pICMS>18.0000</pICMS><vICMS>29.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.91</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>155.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. LXL023 DATA FAB.: 09/12/25 DATA VAL.: 09/12/27</infAdProd></det><det nItem="2"><prod><cProd>206009</cProd><cEAN>7896254001190</cEAN><xProd>PESTO GENOVES DE TOMMASO160G</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.6750000000</vUnCom><vProd>260.10</vProd><cEANTrib>7896254001190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6750000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>14</nItemPed><rastro><nLote>LXK211</nLote><qLote>12.000</qLote><dFab>2025-11-21</dFab><dVal>2027-11-21</dVal></rastro></prod><imposto><vTotTrib>81.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>173.41</vBC><pICMS>18.0000</pICMS><vICMS>31.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.89</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>161.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. LXK211 DATA FAB.: 21/11/25 DATA VAL.: 21/11/27</infAdProd></det><det nItem="3"><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>21.2500000000</vUnCom><vProd>255.00</vProd><cEANTrib>7896254001015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.2500000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>15</nItemPed><rastro><nLote>LXK252</nLote><qLote>12.000</qLote><dFab>2025-11-27</dFab><dVal>2027-11-27</dVal></rastro></prod><imposto><vTotTrib>80.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>253.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>25.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.00</vBC><pPIS>1.6500</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. LXK252 DATA FAB.: 27/11/25 DATA VAL.: 27/11/27</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>16</nItemPed><rastro><nLote>L145239</nLote><qLote>12.000</qLote><dFab>2025-08-27</dFab><dVal>2027-08-27</dVal></rastro></prod><imposto><vTotTrib>33.12</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>84.00</vBC><pICMS>12.0000</pICMS><vICMS>10.08</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>97.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L145239 DATA FAB.: 27/08/25 DATA VAL.: 27/08/27</infAdProd></det><det nItem="5"><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>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>8001200045039</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>17</nItemPed><rastro><nLote>L145238</nLote><qLote>24.000</qLote><dFab>2025-08-26</dFab><dVal>2028-08-26</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>163.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L145238 DATA FAB.: 26/08/25 DATA VAL.: 26/08/28</infAdProd></det><det nItem="6"><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>12.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>8001200045992</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>18</nItemPed><rastro><nLote>L145241</nLote><qLote>12.000</qLote><dFab>2025-08-28</dFab><dVal>2027-02-28</dVal></rastro></prod><imposto><vTotTrib>33.12</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>84.00</vBC><pICMS>12.0000</pICMS><vICMS>10.08</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>97.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L145241 DATA FAB.: 28/08/25 DATA VAL.: 28/02/27</infAdProd></det><det nItem="7"><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>74.8000000000</vUnCom><vProd>448.80</vProd><cEANTrib>7898964064014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>74.8000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>19</nItemPed><rastro><nLote>L5254/2023</nLote><qLote>6.000</qLote><dFab>2025-09-20</dFab><dVal>2043-12-31</dVal></rastro></prod><imposto><vTotTrib>192.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>448.80</vBC><pICMS>25.0000</pICMS><vICMS>112.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.80</vBC><pIPI>6.5000</pIPI><vIPI>29.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>336.60</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>185.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L5254/2023 DATA FAB.: 20/09/25 DATA VAL.: 31/12/43</infAdProd></det><det nItem="8"><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>20.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898964064519</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>20</nItemPed><rastro><nLote>L5226/2025</nLote><qLote>6.000</qLote><dFab>2025-09-07</dFab><dVal>2045-12-31</dVal></rastro></prod><imposto><vTotTrib>51.57</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>25.0000</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.00</vBC><pIPI>6.5000</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L5226/2025 DATA FAB.: 07/09/25 DATA VAL.: 31/12/45</infAdProd></det><det nItem="9"><prod><cProd>603155</cProd><cEAN>7898964064755</cEAN><xProd>V. HONOR RESERVA PINOT NOIR 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>34.4000000000</vUnCom><vProd>206.40</vProd><cEANTrib>7898964064755</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.4000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>21</nItemPed><rastro><nLote>L4080/2022</nLote><qLote>6.000</qLote><dFab>2024-03-15</dFab><dVal>2044-12-31</dVal></rastro></prod><imposto><vTotTrib>88.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>206.40</vBC><pICMS>25.0000</pICMS><vICMS>51.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>206.40</vBC><pIPI>6.5000</pIPI><vIPI>13.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L4080/2022 DATA FAB.: 15/03/24 DATA VAL.: 31/12/44</infAdProd></det><det nItem="10"><prod><cProd>606028</cProd><cEAN>5602660001400</cEAN><xProd>V.PORTO VISTA ALEGRE FINE RUBY 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>78.0000000000</vUnCom><vProd>468.00</vProd><cEANTrib>5602660001400</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>22</nItemPed><rastro><nLote>L5422132507</nLote><qLote>6.000</qLote><dFab>2025-08-12</dFab><dVal>2045-12-31</dVal></rastro></prod><imposto><vTotTrib>213.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>468.00</vBC><pICMS>25.0000</pICMS><vICMS>117.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.00</vBC><pIPI>13.0000</pIPI><vIPI>60.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.00</vBC><pPIS>1.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L5422132507 DATA FAB.: 12/08/25 DATA VAL.: 31/12/45</infAdProd></det><det nItem="11"><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>78.0000000000</vUnCom><vProd>468.00</vProd><cEANTrib>5602660001387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>23</nItemPed><rastro><nLote>L5392132504</nLote><qLote>6.000</qLote><dFab>2025-08-12</dFab><dVal>2045-12-31</dVal></rastro></prod><imposto><vTotTrib>213.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>468.00</vBC><pICMS>25.0000</pICMS><vICMS>117.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.00</vBC><pIPI>13.0000</pIPI><vIPI>60.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.00</vBC><pPIS>1.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L5392132504 DATA FAB.: 12/08/25 DATA VAL.: 31/12/45</infAdProd></det><det nItem="12"><prod><cProd>36028</cProd><cEAN>5602660002841</cEAN><xProd>V.SEM FIM DOC DOURO TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>42.8000000000</vUnCom><vProd>256.80</vProd><cEANTrib>5602660002841</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot><xPed>90000947</xPed><nItemPed>24</nItemPed><rastro><nLote>L5242112503/23</nLote><qLote>6.000</qLote><dFab>2025-08-12</dFab><dVal>2043-12-31</dVal></rastro></prod><imposto><vTotTrib>110.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>256.80</vBC><pICMS>25.0000</pICMS><vICMS>64.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.80</vBC><pIPI>6.5000</pIPI><vIPI>16.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.60</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>N LT. L5242112503/23 DATA FAB.: 12/08/25 DATA VAL.: 31/12/43</infAdProd></det><total><ICMSTot><vBC>2616.01</vBC><vICMS>590.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</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>3261.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>188.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>35.97</vPIS><vCOFINS>165.67</vCOFINS><vOutro>0.00</vOutro><vNF>3449.76</vNF><vTotTrib>1232.29</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1663.02</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.03</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>12</qVol><nVol>12</nVol><pesoL>49.758</pesoL><pesoB>81.591</pesoB></vol></transp><cobr><fat><nFat>150314</nFat><vOrig>3449.76</vOrig><vDesc>0</vDesc><vLiq>3449.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-08</dVenc><vDup>3449.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3449.76</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>NR. 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