<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210807635660000198550010001105721207135243" versao="4.00"><ide><cUF>35</cUF><cNF>20713524</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>110572</nNF><dhEmi>2021-08-20T14:00:00-03:00</dhEmi><dhSaiEnt>2021-08-20T14:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>24.0000</qCom><vUnCom>8.2166666667</vUnCom><vProd>197.20</vProd><cEANTrib>8001200045978</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2166666667</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>13</nItemPed><rastro><nLote>L140330</nLote><qLote>24.000</qLote><dFab>2020-11-25</dFab><dVal>2022-11-25</dVal></rastro></prod><imposto><vTotTrib>45.36</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>103.79</vBC><pICMS>13.3000</pICMS><vICMS>13.80</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></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 45.36 N LT. L140330 DATA FAB.: 25/11/2020 DATA VAL.: 25/11/2022</infAdProd></det><det nItem="2"><prod><cProd>603105</cProd><cEAN>7802940032393</cEAN><xProd>V.LOS RISCOS RESERVA CABERNET 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.4583333333</vUnCom><vProd>182.75</vProd><cEANTrib>7802940032393</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.4583333333</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>14</nItemPed><rastro><nLote>L0273/2020</nLote><qLote>6.000</qLote><dFab>2020-10-02</dFab><dVal>2040-10-02</dVal></rastro></prod><imposto><vTotTrib>73.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>182.75</vBC><pICMS>25.0000</pICMS><vICMS>45.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.06</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 73.74 N LT. L0273/2020 DATA FAB.: 02/10/2020 DATA VAL.: 02/10/2040</infAdProd></det><det nItem="3"><prod><cProd>603106</cProd><cEAN>7802940032195</cEAN><xProd>V.LOS RISCOS RESERVA CARMENERE 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.4583333333</vUnCom><vProd>182.75</vProd><cEANTrib>7802940032195</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.4583333333</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>15</nItemPed><rastro><nLote>L1095/2020</nLote><qLote>6.000</qLote><dFab>2020-07-09</dFab><dVal>2040-07-09</dVal></rastro></prod><imposto><vTotTrib>73.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>182.75</vBC><pICMS>25.0000</pICMS><vICMS>45.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.06</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 73.74 N LT. L1095/2020 DATA FAB.: 09/07/2020 DATA VAL.: 09/07/2040</infAdProd></det><det nItem="4"><prod><cProd>603115</cProd><cEAN>7898964064281</cEAN><xProd>V.UNICO DE CHILE G.R.CABERNET SAUV 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>64.6000000000</vUnCom><vProd>387.60</vProd><cEANTrib>7898964064281</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>64.6000000000</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>16</nItemPed><rastro><nLote>L0344/2018</nLote><qLote>6.000</qLote><dFab>2018-02-05</dFab><dVal>2038-02-05</dVal></rastro></prod><imposto><vTotTrib>156.40</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>387.60</vBC><pICMS>25.0000</pICMS><vICMS>96.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>290.70</vBC><pPIS>1.6500</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 156.40 N LT. L0344/2018 DATA FAB.: 05/02/2018 DATA VAL.: 05/02/2038</infAdProd></det><det nItem="5"><prod><cProd>603102</cProd><cEAN>7802940032201</cEAN><xProd>V.LOS RISCOS 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>30.4583333333</vUnCom><vProd>182.75</vProd><cEANTrib>7802940032201</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.4583333333</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>17</nItemPed><rastro><nLote>L1138/2020</nLote><qLote>6.000</qLote><dFab>2020-07-09</dFab><dVal>2040-07-09</dVal></rastro></prod><imposto><vTotTrib>73.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>182.75</vBC><pICMS>25.0000</pICMS><vICMS>45.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.06</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 73.74 N LT. L1138/2020 DATA FAB.: 09/07/2020 DATA VAL.: 09/07/2040</infAdProd></det><det nItem="6"><prod><cProd>605068</cProd><cEAN>7898964064557</cEAN><xProd>V.LAMBRUSCO RAVENA BCO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.4000000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898964064557</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.4000000000</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>18</nItemPed><rastro><nLote>L200625</nLote><qLote>12.000</qLote><dFab>2020-06-26</dFab><dVal>2040-06-26</dVal></rastro></prod><imposto><vTotTrib>108.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>244.80</vBC><pICMS>25.0000</pICMS><vICMS>61.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.80</vBC><pIPI>10.0000</pIPI><vIPI>24.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.60</vBC><pPIS>1.6500</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 108.65 N LT. L200625 DATA FAB.: 26/06/2020 DATA VAL.: 26/06/2040</infAdProd></det><det nItem="7"><prod><cProd>601016</cProd><cEAN>7790314060816</cEAN><xProd>V.COLINAS DE LOS ANDES MALBEC 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>7790314060816</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.3333333333</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>19</nItemPed><rastro><nLote>L14721/2021</nLote><qLote>6.000</qLote><dFab>2021-06-23</dFab><dVal>2041-06-23</dVal></rastro></prod><imposto><vTotTrib>68.60</vTotTrib><ICMS><ICMS00><orig>2</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><IPINT><CST>53</CST></IPINT></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: 68.60 N LT. L14721/2021 DATA FAB.: 23/06/2021 DATA VAL.: 23/06/2041</infAdProd></det><det nItem="8"><prod><cProd>7102</cProd><cEAN>7804310104891</cEAN><xProd>V.CARTA VIEJA PREST.G.S.CAB. 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.3150000000</vUnCom><vProd>229.89</vProd><cEANTrib>7804310104891</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.3150000000</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>20</nItemPed><rastro><nLote>L14251/2011</nLote><qLote>6.000</qLote><dFab>2011-01-01</dFab><dVal>2030-12-31</dVal></rastro></prod><imposto><vTotTrib>102.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>229.89</vBC><pICMS>25.0000</pICMS><vICMS>57.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.89</vBC><pIPI>10.0000</pIPI><vIPI>22.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.42</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 102.04 N LT. L14251/2011 DATA FAB.: 01/01/2011 DATA VAL.: 31/12/2030</infAdProd></det><det nItem="9"><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>8.2166666667</vUnCom><vProd>197.20</vProd><cEANTrib>8001200045916</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2166666667</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>21</nItemPed><rastro><nLote>L141062</nLote><qLote>24.000</qLote><dFab>2021-03-03</dFab><dVal>2023-03-03</dVal></rastro></prod><imposto><vTotTrib>45.36</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>103.79</vBC><pICMS>13.3000</pICMS><vICMS>13.80</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></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 45.36 N LT. L141062 DATA FAB.: 03/03/2021 DATA VAL.: 03/03/2023</infAdProd></det><det nItem="10"><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>90000690</xPed><nItemPed>22</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="11"><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>90000690</xPed><nItemPed>23</nItemPed><rastro><nLote>L202115</nLote><qLote>48.000</qLote><dFab>2021-04-12</dFab><dVal>2022-07-06</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. L202115 DATA FAB.: 12/04/2021 DATA VAL.: 06/07/2022</infAdProd></det><det nItem="12"><prod><cProd>604049</cProd><cEAN>3272810158906</cEAN><xProd>V.DULONG PRESTIGE SAINT EMILION 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>57.5850000000</vUnCom><vProd>345.51</vProd><cEANTrib>3272810158906</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>57.5850000000</vUnTrib><indTot>1</indTot><xPed>90000690</xPed><nItemPed>24</nItemPed><rastro><nLote>L.80709504/2017</nLote><qLote>6.000</qLote><dFab>2018-09-05</dFab><dVal>2027-12-31</dVal></rastro></prod><imposto><vTotTrib>153.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>345.51</vBC><pICMS>25.0000</pICMS><vICMS>86.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>345.51</vBC><pIPI>10.0000</pIPI><vIPI>34.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.13</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 153.35 N LT. 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