<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210907635660000198550010001110841692541131" versao="4.00"><ide><cUF>35</cUF><cNF>69254113</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>111084</nNF><dhEmi>2021-09-10T13:19:00-03:00</dhEmi><dhSaiEnt>2021-09-10T13:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>22.3125000000</vUnCom><vProd>267.75</vProd><cEANTrib>8420701102025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.3125000000</vUnTrib><indTot>1</indTot><xPed>90000693</xPed><nItemPed>4</nItemPed><rastro><nLote>L21076B12</nLote><qLote>12.000</qLote><dFab>2021-03-17</dFab><dVal>2023-03-17</dVal></rastro></prod><imposto><vTotTrib>61.65</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>178.51</vBC><pICMS>18.0000</pICMS><vICMS>32.13</vICMS><modBCST>4</modBCST><pMVAST>35.0700</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>361.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.97</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: 61.65 N LT. L21076B12 DATA FAB.: 17/03/2021 DATA VAL.: 17/03/2023</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>24.0000</qCom><vUnCom>6.3750000000</vUnCom><vProd>153.00</vProd><cEANTrib>7702025123513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3750000000</vUnTrib><indTot>1</indTot><xPed>90000693</xPed><nItemPed>5</nItemPed><rastro><nLote>L202124</nLote><qLote>24.000</qLote><dFab>2021-06-14</dFab><dVal>2022-09-07</dVal></rastro></prod><imposto><vTotTrib>64.15</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>102.01</vBC><pICMS>18.0000</pICMS><vICMS>18.36</vICMS><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>225.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.64</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 64.15 N LT. 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FEDERAL: 50.61 N LT. 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