<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210562808506001231550010000652751522035644" versao="4.00"><ide><cUF>35</cUF><cNF>52203564</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>65275</nNF><dhEmi>2021-05-11T05:25:00-03:00</dhEmi><dhSaiEnt>2021-05-11T05:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.187</verProc></ide><emit><CNPJ>62808506001231</CNPJ><xNome>CASA FLORA LTDA</xNome><xFant>FLORA IBL</xFant><enderEmit><xLgr>RUA MANOEL BORBA GATO</xLgr><nro>100</nro><xCpl>S/C</xCpl><xBairro>ESPLANADA DAS BANDEI</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07044220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133275199</fone></enderEmit><IE>127129228114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>CIAL J SANTOS FRIOS LATIC LTDA</xNome><enderDest><xLgr>R NEWTON PRADO 158</xLgr><nro>158</nro><xCpl>S/C</xCpl><xBairro>COMPRADOR</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>126216</cProd><cEAN>7898152996974</cEAN><xProd>MAC PAGANINI LETRINHAS BAMBINI</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0183333333</vUnCom><vProd>84.22</vProd><cEANTrib>7898152996974</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0183333333</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>20.59</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3684</pRedBC><vBC>44.33</vBC><pICMS>13.3000</pICMS><vICMS>5.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>VL.APROX.TRIB. FEDERAL: 20.59</infAdProd></det><det nItem="2"><prod><cProd>126166</cProd><cEAN>7898152996332</cEAN><xProd>MAC PAGANINI MEDALHA D`OURO RUSTICHE OVO</xProd><NCM>19021900</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6516666667</vUnCom><vProd>127.82</vProd><cEANTrib>7898152996332</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6516666667</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>31.25</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3684</pRedBC><vBC>67.27</vBC><pICMS>13.3000</pICMS><vICMS>8.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>VL.APROX.TRIB. FEDERAL: 31.25</infAdProd></det><det nItem="3"><prod><cProd>126167</cProd><cEAN>7898152996325</cEAN><xProd>MAC PAGANINI MEDALHA D`OURO PAPPARDE OVO</xProd><NCM>19021100</NCM><CEST>1704902</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6516666667</vUnCom><vProd>127.82</vProd><cEANTrib>7898152996325</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6516666667</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>31.25</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3684</pRedBC><vBC>67.27</vBC><pICMS>13.3000</pICMS><vICMS>8.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>VL.APROX.TRIB. FEDERAL: 31.25</infAdProd></det><det nItem="4"><prod><cProd>126345</cProd><cEAN>7898152997117</cEAN><xProd>MAC PAGANINI FUSILLI S/ GLUTEN</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6341666667</vUnCom><vProd>163.61</vProd><cEANTrib>7898152997117</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6341666667</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>40.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3684</pRedBC><vBC>86.11</vBC><pICMS>13.3000</pICMS><vICMS>11.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>VL.APROX.TRIB. FEDERAL: 40.00</infAdProd></det><det nItem="5"><prod><cProd>135209</cProd><cEAN>7898152996417</cEAN><xProd>MOLHO PAGANINI PESTO GENOVES</xProd><NCM>21039091</NCM><CEST>1703500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9850000000</vUnCom><vProd>125.91</vProd><cEANTrib>7898152996417</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9850000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>54.80</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.06</vICMSSubstituto><vICMSSTRet>14.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.91</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 54.80</infAdProd></det><det nItem="6"><prod><cProd>805160</cProd><cEAN>7898152995793</cEAN><xProd>ALCAPARRONES LA CUMPARSITA VD</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4550000000</vUnCom><vProd>98.73</vProd><cEANTrib>7898152995793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4550000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>42.97</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>14.00</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>98.73</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 42.97</infAdProd></det><det nItem="7"><prod><cProd>710022</cProd><cEAN>4066600303336</cEAN><xProd>CERVEJA ALEM PAULANER WEISSBIER DUNKEL</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.8320000000</vUnCom><vProd>138.32</vProd><cEANTrib>4066600303336</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8320000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>79.21</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>99.78</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>20.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.32</vBC><pIPI>4.5000</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>138.32</vBC><pPIS>1.8600</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>138.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 79.21</infAdProd></det><det nItem="8"><prod><cProd>710020</cProd><cEAN>4066600020042</cEAN><xProd>CERVEJA ALE PAULANER MUNCHNER HELL 500ML</xProd><NCM>22030000</NCM><CEST>0302100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.8320000000</vUnCom><vProd>138.32</vProd><cEANTrib>4066600020042</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8320000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>79.21</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.55</vBCSTRet><pST>22.0000</pST><vICMSSubstituto>1.36</vICMSSubstituto><vICMSSTRet>16.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.32</vBC><pIPI>4.5000</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>138.32</vBC><pPIS>1.8600</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>138.32</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 79.21</infAdProd></det><det nItem="9"><prod><cProd>620012</cProd><cEAN>7804350002157</cEAN><xProd>V. CHI S.CAROLINA RESERVADO CAR 2020</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.0800000000</vUnCom><vProd>300.96</vProd><cEANTrib>7804350002157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.0800000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>170.25</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>300.96</vBC><pICMS>25.0000</pICMS><vICMS>75.24</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>225.72</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 170.25</infAdProd></det><det nItem="10"><prod><cProd>620010</cProd><cEAN>7804350596229</cEAN><xProd>V. CHI S.CAROLINA RESERVADO SAUV 2020</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>275.88</vProd><cEANTrib>7804350596229</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>156.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>275.88</vBC><pICMS>25.0000</pICMS><vICMS>68.97</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>206.91</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 156.07</infAdProd></det><det nItem="11"><prod><cProd>620106</cProd><cEAN>8410415580752</cEAN><xProd>V. ESP PATA NEGRA TEMPRAN CAB SAUV 2018</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>40.5666666667</vUnCom><vProd>243.40</vProd><cEANTrib>8410415580752</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.5666666667</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>137.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>243.40</vBC><pICMS>25.0000</pICMS><vICMS>60.85</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>182.55</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 137.69</infAdProd></det><det nItem="12"><prod><cProd>550625</cProd><cEAN>7898626310947</cEAN><xProd>ESP FLORA PT FUNGHI SECO</xProd><NCM>07123100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.3310000000</vUnCom><vProd>286.62</vProd><cEANTrib>7898626310947</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.3310000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>73.98</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>191.08</vBC><pICMS>18.0000</pICMS><vICMS>34.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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>VL.APROX.TRIB. FEDERAL: 73.98</infAdProd></det><det nItem="13"><prod><cProd>620056</cProd><cEAN>7793440702940</cEAN><xProd>V. ARG BENJAMIN NIETO MALBEC 6X750 2020</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8300000000</vUnCom><vProd>154.98</vProd><cEANTrib>7793440702940</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8300000000</vUnTrib><indTot>1</indTot><xPed>802003978</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>87.67</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>154.98</vBC><pICMS>25.0000</pICMS><vICMS>38.75</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>116.23</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. 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