<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210707635660000198550010001094211227513218" versao="4.00"><ide><cUF>35</cUF><cNF>22751321</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>109421</nNF><dhEmi>2021-07-08T17:44:00-03:00</dhEmi><dhSaiEnt>2021-07-08T17:44:00-03:00</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>603046</cProd><cEAN>7802940730602</cEAN><xProd>V.LOS RISCOS VAR. SAUV. BLANC 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7802940730602</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>16</nItemPed><rastro><nLote>L0204/2020</nLote><qLote>6.000</qLote><dFab>2020-08-31</dFab><dVal>2040-08-31</dVal></rastro></prod><imposto><vTotTrib>57.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>25.0000</pICMS><vICMS>35.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.10</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 57.62 N LT. L0204/2020 DATA FAB.: 31/08/2020 DATA VAL.: 31/08/2040</infAdProd></det><det nItem="2"><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>6.8708333333</vUnCom><vProd>164.90</vProd><cEANTrib>8001200025505</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8708333333</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>17</nItemPed><rastro><nLote>L140175</nLote><qLote>24.000</qLote><dFab>2020-06-23</dFab><dVal>2023-06-23</dVal></rastro></prod><imposto><vTotTrib>37.93</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>86.79</vBC><pICMS>13.3000</pICMS><vICMS>11.54</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: 37.93 N LT. L140175 DATA FAB.: 23/06/2020 DATA VAL.: 23/06/2023</infAdProd></det><det nItem="3"><prod><cProd>401003</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PARMESAO LASERENISSIMA 7 KG APRX</xProd><NCM>04069010</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.7900</qCom><vUnCom>67.9035532995</vUnCom><vProd>936.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.7900</qTrib><vUnTrib>67.9035532995</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>18</nItemPed><rastro><nLote>L30042021</nLote><qLote>13.790</qLote><dFab>2021-04-30</dFab><dVal>2022-04-30</dVal></rastro></prod><imposto><vTotTrib>217.24</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>624.29</vBC><pICMS>18.0000</pICMS><vICMS>112.37</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: 217.24 N LT. L30042021 DATA FAB.: 30/04/2021 DATA VAL.: 30/04/2022</infAdProd></det><det nItem="4"><prod><cProd>604046</cProd><cEAN>3272810156438</cEAN><xProd>V.DULONG MOELLEUX BRANCO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>3272810156438</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>19</nItemPed><rastro><nLote>L.80615405/2016</nLote><qLote>6.000</qLote><dFab>2018-09-05</dFab><dVal>2026-12-31</dVal></rastro></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>25.0000</pICMS><vICMS>33.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>10.0000</pIPI><vIPI>13.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.25</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 59.92 N LT. L.80615405/2016 DATA FAB.: 05/09/2018 DATA VAL.: 31/12/2026</infAdProd></det><det nItem="5"><prod><cProd>101075</cProd><cEAN>7898964064021</cEAN><xProd>SAL ROSA DO HIMALAIA FINO NOR FOODS 1KG</xProd><NCM>25010090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7898964064021</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>20</nItemPed><rastro><nLote>LDTC/3808/CS/20</nLote><qLote>20.000</qLote><dFab>2020-10-31</dFab><dVal>2022-10-31</dVal></rastro></prod><imposto><vTotTrib>22.03</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>136.00</vBC><pICMS>18.0000</pICMS><vICMS>24.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.52</vBC><pPIS>1.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 22.03 N LT. LDTC/3808/CS/20 DATA FAB.: 31/10/2020 DATA VAL.: 31/10/2022</infAdProd></det><det nItem="6"><prod><cProd>606028</cProd><cEAN>5602660001400</cEAN><xProd>V.PORTO VISTA ALEGRE 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>59.5000000000</vUnCom><vProd>357.00</vProd><cEANTrib>5602660001400</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>21</nItemPed><rastro><nLote>L2121122103</nLote><qLote>6.000</qLote><dFab>2021-05-17</dFab><dVal>2041-05-17</dVal></rastro></prod><imposto><vTotTrib>144.05</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>357.00</vBC><pICMS>25.0000</pICMS><vICMS>89.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.75</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 144.05 N LT. L2121122103 DATA FAB.: 17/05/2021 DATA VAL.: 17/05/2041</infAdProd></det><det nItem="7"><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>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>90000680</xPed><nItemPed>22</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="8"><prod><cProd>603043</cProd><cEAN>7802940000545</cEAN><xProd>V.LOS RISCOS VAR. CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7802940000545</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>23</nItemPed><rastro><nLote>L0241/2020</nLote><qLote>6.000</qLote><dFab>2020-08-31</dFab><dVal>2040-08-31</dVal></rastro></prod><imposto><vTotTrib>57.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>25.0000</pICMS><vICMS>35.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.10</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 57.62 N LT. L0241/2020 DATA FAB.: 31/08/2020 DATA VAL.: 31/08/2040</infAdProd></det><det nItem="9"><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>48.0000</qCom><vUnCom>2.5145833333</vUnCom><vProd>120.70</vProd><cEANTrib>7702025130467</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.5145833333</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>24</nItemPed><rastro><nLote>L202114</nLote><qLote>48.000</qLote><dFab>2021-04-05</dFab><dVal>2022-06-29</dVal></rastro></prod><imposto><vTotTrib>50.61</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.47</vBC><pICMS>18.0000</pICMS><vICMS>14.48</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>177.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.22</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 50.61 N LT. L202114 DATA FAB.: 05/04/2021 DATA VAL.: 29/06/2022</infAdProd></det><det nItem="10"><prod><cProd>601015</cProd><cEAN>7790314060830</cEAN><xProd>V.COLINAS DE LOS ANDES CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7790314060830</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>25</nItemPed><rastro><nLote>L26620/2019</nLote><qLote>12.000</qLote><dFab>2019-09-22</dFab><dVal>2039-09-22</dVal></rastro></prod><imposto><vTotTrib>123.47</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>306.00</vBC><pICMS>25.0000</pICMS><vICMS>76.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.50</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 123.47 N LT. L26620/2019 DATA FAB.: 22/09/2019 DATA VAL.: 22/09/2039</infAdProd></det><det nItem="11"><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>90000680</xPed><nItemPed>26</nItemPed><rastro><nLote>L1070/2019</nLote><qLote>6.000</qLote><dFab>2019-05-14</dFab><dVal>2039-05-14</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. L1070/2019 DATA FAB.: 14/05/2019 DATA VAL.: 14/05/2039</infAdProd></det><det nItem="12"><prod><cProd>606029</cProd><cEAN>5602660001387</cEAN><xProd>V.PORTO VISTA ALEGRE 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>59.5000000000</vUnCom><vProd>357.00</vProd><cEANTrib>5602660001387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.5000000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>27</nItemPed><rastro><nLote>L2291162109</nLote><qLote>6.000</qLote><dFab>2021-05-17</dFab><dVal>2041-05-17</dVal></rastro></prod><imposto><vTotTrib>144.05</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>357.00</vBC><pICMS>25.0000</pICMS><vICMS>89.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.75</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 144.05 N LT. L2291162109 DATA FAB.: 17/05/2021 DATA VAL.: 17/05/2041</infAdProd></det><det nItem="13"><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>72.0000</qCom><vUnCom>6.3750000000</vUnCom><vProd>459.00</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.3750000000</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>28</nItemPed><rastro><nLote>L202114</nLote><qLote>72.000</qLote><dFab>2021-04-05</dFab><dVal>2022-06-29</dVal></rastro></prod><imposto><vTotTrib>192.44</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>306.02</vBC><pICMS>18.0000</pICMS><vICMS>55.08</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>676.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>403.92</vBC><pPIS>1.6500</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 192.44 N LT. L202114 DATA FAB.: 05/04/2021 DATA VAL.: 29/06/2022</infAdProd></det><det nItem="14"><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>90000680</xPed><nItemPed>29</nItemPed><rastro><nLote>L0251/2020</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. L0251/2020 DATA FAB.: 14/09/2020 DATA VAL.: 14/09/2040</infAdProd></det><det nItem="15"><prod><cProd>36028</cProd><cEAN>5602660002841</cEAN><xProd>V.DOURO SEM FIM COLHEITA TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.3333333333</vUnCom><vProd>170.00</vProd><cEANTrib>5602660002841</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.3333333333</vUnTrib><indTot>1</indTot><xPed>90000680</xPed><nItemPed>30</nItemPed><rastro><nLote>L-2621752001/19</nLote><qLote>6.000</qLote><dFab>2010-01-01</dFab><dVal>2030-12-31</dVal></rastro></prod><imposto><vTotTrib>75.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>170.00</vBC><pICMS>25.0000</pICMS><vICMS>42.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.00</vBC><pIPI>10.0000</pIPI><vIPI>17.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.50</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 75.45 N LT. L-2621752001/19 DATA FAB.: 01/01/2010 DATA VAL.: 31/12/2030</infAdProd></det><total><ICMSTot><vBC>3161.26</vBC><vICMS>693.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>854.19</vBCST><vST>84.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3791.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>30.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.47</vPIS><vCOFINS>154.18</vCOFINS><vOutro>0.00</vOutro><vNF>3906.08</vNF><vTotTrib>1312.11</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>18</qVol><nVol>18</nVol><pesoL>120.070</pesoL><pesoB>162.038</pesoB></vol></transp><cobr><fat><nFat>109421</nFat><vOrig>3906.08</vOrig><vDesc>0</vDesc><vLiq>3906.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-07</dVenc><vDup>3906.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3906.08</vPag></detPag></pag><infAdic><infCpl>NR. 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