<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210507635660000198550010001076741661561268" versao="4.00"><ide><cUF>35</cUF><cNF>66156126</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>107674</nNF><dhEmi>2021-05-07T15:45:00-03:00</dhEmi><dhSaiEnt>2021-05-07T15:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.3.187</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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><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></entrega><det nItem="1"><prod><cProd>603135</cProd><cEAN>7898964064502</cEAN><xProd>V.VIENTO DEL MAR MERLOT 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>132.60</vProd><cEANTrib>7898964064502</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>13</nItemPed><rastro><nLote>L1022/2020</nLote><qLote>6.000</qLote><dFab>2020-03-07</dFab><dVal>2040-03-07</dVal></rastro></prod><imposto><vTotTrib>53.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>132.60</vBC><pICMS>25.0000</pICMS><vICMS>33.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.45</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 53.50 N LT. L1022/2020 DATA FAB.: 07/03/2020 DATA VAL.: 07/03/2040</infAdProd></det><det nItem="2"><prod><cProd>203022</cProd><cEAN>7702025123513</cEAN><xProd>CRACKERS DUX SALTED PCT 300G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.3750000000</vUnCom><vProd>306.00</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.3750000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>14</nItemPed><rastro><nLote>L202105</nLote><qLote>48.000</qLote><dFab>2021-02-01</dFab><dVal>2022-04-27</dVal></rastro></prod><imposto><vTotTrib>128.30</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>204.01</vBC><pICMS>18.0000</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>450.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.28</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 128.30 N LT. L202105 DATA FAB.: 01/02/2021 DATA VAL.: 27/04/2022</infAdProd></det><det nItem="3"><prod><cProd>603132</cProd><cEAN>7898964064489</cEAN><xProd>V.VIENTO DEL MAR CABERNET SAUV. 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>132.60</vProd><cEANTrib>7898964064489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>15</nItemPed><rastro><nLote>L0213/2020</nLote><qLote>6.000</qLote><dFab>2020-09-14</dFab><dVal>2040-09-14</dVal></rastro></prod><imposto><vTotTrib>53.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>132.60</vBC><pICMS>25.0000</pICMS><vICMS>33.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.45</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 53.50 N LT. L0213/2020 DATA FAB.: 14/09/2020 DATA VAL.: 14/09/2040</infAdProd></det><det nItem="4"><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>22.1000000000</vUnCom><vProd>132.60</vProd><cEANTrib>7898964064496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>16</nItemPed><rastro><nLote>L1020/2019</nLote><qLote>6.000</qLote><dFab>2019-03-31</dFab><dVal>2039-03-31</dVal></rastro></prod><imposto><vTotTrib>53.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>132.60</vBC><pICMS>25.0000</pICMS><vICMS>33.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.45</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 53.50 N LT. L1020/2019 DATA FAB.: 31/03/2019 DATA VAL.: 31/03/2039</infAdProd></det><det nItem="5"><prod><cProd>212060</cProd><cEAN>8001200045916</cEAN><xProd>MASSA C/OVOS AGNESI TAGLIATELLE 200G</xProd><NCM>19021100</NCM><CEST>1704901</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2166666667</vUnCom><vProd>98.60</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2166666667</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>17</nItemPed><rastro><nLote>L141061</nLote><qLote>12.000</qLote><dFab>2021-03-02</dFab><dVal>2023-03-02</dVal></rastro></prod><imposto><vTotTrib>22.68</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>51.89</vBC><pICMS>13.3000</pICMS><vICMS>6.90</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>VL.APROX.TRIB. FEDERAL: 22.68 N LT. L141061 DATA FAB.: 02/03/2021 DATA VAL.: 02/03/2023</infAdProd></det><det nItem="6"><prod><cProd>101027</cProd><cEAN>7898964064113</cEAN><xProd>CORACAO DE ALCACH.30/40 NORFOODS 2,5KG</xProd><NCM>20059900</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>50.4308333333</vUnCom><vProd>605.17</vProd><cEANTrib>7898964064113</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>50.4308333333</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>18</nItemPed><rastro><nLote>L182773LC</nLote><qLote>12.000</qLote><dFab>2018-10-04</dFab><dVal>2022-10-04</dVal></rastro></prod><imposto><vTotTrib>154.01</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>403.46</vBC><pICMS>18.0000</pICMS><vICMS>72.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>532.54</vBC><pPIS>1.6500</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 154.01 N LT. L182773LC DATA FAB.: 04/10/2018 DATA VAL.: 04/10/2022</infAdProd></det><det nItem="7"><prod><cProd>212061</cProd><cEAN>8001200045978</cEAN><xProd>MASSA C/OVOS AGNESI PAPPARDELLE 200G</xProd><NCM>19021100</NCM><CEST>1704901</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2166666667</vUnCom><vProd>98.60</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2166666667</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>19</nItemPed><rastro><nLote>L140330</nLote><qLote>12.000</qLote><dFab>2020-11-25</dFab><dVal>2022-11-25</dVal></rastro></prod><imposto><vTotTrib>22.68</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>51.89</vBC><pICMS>13.3000</pICMS><vICMS>6.90</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>VL.APROX.TRIB. FEDERAL: 22.68 N LT. L140330 DATA FAB.: 25/11/2020 DATA VAL.: 25/11/2022</infAdProd></det><det nItem="8"><prod><cProd>605069</cProd><cEAN>7898964064564</cEAN><xProd>V.LAMBRUSCO RAVENA TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.4400000000</vUnCom><vProd>269.28</vProd><cEANTrib>7898964064564</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.4400000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>20</nItemPed><rastro><nLote>L201111</nLote><qLote>12.000</qLote><dFab>2020-11-24</dFab><dVal>2040-11-24</dVal></rastro></prod><imposto><vTotTrib>108.65</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>269.28</vBC><pICMS>25.0000</pICMS><vICMS>67.32</vICMS></ICMS00></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>201.96</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 108.65 N LT. L201111 DATA FAB.: 24/11/2020 DATA VAL.: 24/11/2040</infAdProd></det><det nItem="9"><prod><cProd>202019</cProd><cEAN>8420701102025</cEAN><xProd>AZEITE RAFAEL SALGADO E.V.(OVAL)500ML</xProd><NCM>15091000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.1250000000</vUnCom><vProd>229.50</vProd><cEANTrib>8420701102025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.1250000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>21</nItemPed><rastro><nLote>L20237B12</nLote><qLote>12.000</qLote><dFab>2020-08-24</dFab><dVal>2022-08-24</dVal></rastro></prod><imposto><vTotTrib>52.84</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>153.01</vBC><pICMS>18.0000</pICMS><vICMS>27.54</vICMS><modBCST>4</modBCST><pMVAST>35.0700</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>309.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.26</vICMSST></ICMS70></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>VL.APROX.TRIB. FEDERAL: 52.84 N LT. L20237B12 DATA FAB.: 24/08/2020 DATA VAL.: 24/08/2022</infAdProd></det><det nItem="10"><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>96.0000</qCom><vUnCom>2.5145833333</vUnCom><vProd>241.40</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.5145833333</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>22</nItemPed><rastro><nLote>L202110</nLote><qLote>96.000</qLote><dFab>2021-03-08</dFab><dVal>2022-06-01</dVal></rastro></prod><imposto><vTotTrib>101.21</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>160.94</vBC><pICMS>18.0000</pICMS><vICMS>28.97</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>355.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.43</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 101.21 N LT. L202110 DATA FAB.: 08/03/2021 DATA VAL.: 01/06/2022</infAdProd></det><det nItem="11"><prod><cProd>603133</cProd><cEAN>7898964064526</cEAN><xProd>V.VIENTO DEL MAR CHARDONNAY 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>132.60</vProd><cEANTrib>7898964064526</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot><xPed>90000671</xPed><nItemPed>23</nItemPed><rastro><nLote>L0203/2020</nLote><qLote>6.000</qLote><dFab>2020-09-14</dFab><dVal>2040-09-14</dVal></rastro></prod><imposto><vTotTrib>53.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>132.60</vBC><pICMS>25.0000</pICMS><vICMS>33.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.45</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 53.50 N LT. L0203/2020 DATA FAB.: 14/09/2020 DATA VAL.: 14/09/2040</infAdProd></det><total><ICMSTot><vBC>1824.88</vBC><vICMS>379.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1116.58</vBCST><vST>107.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2378.95</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>26.63</vPIS><vCOFINS>122.67</vCOFINS><vOutro>0.00</vOutro><vNF>2486.71</vNF><vTotTrib>804.37</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07635660000198</CNPJ><xNome>NOR IMPORT COMERCIAL DE ALIMENTOS LTDA</xNome><xEnder>RUA FREIRE DA SILVA, 180 - CAMBUCI</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><nVol>14</nVol><pesoL>119.640</pesoL><pesoB>131.061</pesoB></vol></transp><cobr><fat><nFat>107674</nFat><vOrig>2486.71</vOrig><vDesc>0</vDesc><vLiq>2486.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-06</dVenc><vDup>2486.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2486.71</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000671 - COD. COB.:BK - PRAZO:30 DIAS - RCA:90 - ANTONIO ASSUNCAO TONY GARIGLIA - ROTA: CENTRO - SP//EMITENTE: CINTHIA PAULA DA SILVA MARQUES//OBS://OBSERVACAO DE ENTREGA:LOCAL DE ENTREGA: RUA MENDES CALDEIRA,376 - BRAS - SAO PAULO - SP ENTREGAR DIA 10/05/2021//N PEDIDO CLIENTE://OBS. 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