<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220107635660000198550010001142271239133109" versao="4.00"><ide><cUF>35</cUF><cNF>23913310</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>114227</nNF><dhEmi>2022-01-07T14:33:00-03:00</dhEmi><dhSaiEnt>2022-01-07T14:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.201</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>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>90000723</xPed><nItemPed>19</nItemPed><rastro><nLote>L202135</nLote><qLote>24.000</qLote><dFab>2021-08-30</dFab><dVal>2022-11-23</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>153.00</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202135 DATA FAB.: 30/08/2021 DATA VAL.: 23/11/2022</infAdProd></det><det nItem="2"><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>20.8000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898964064526</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>20</nItemPed><rastro><nLote>L1249/2021</nLote><qLote>6.000</qLote><dFab>2021-10-17</dFab><dVal>2041-10-17</dVal></rastro></prod><imposto><vTotTrib>50.36</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>124.80</vBC><pICMS>25.0000</pICMS><vICMS>31.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.80</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L1249/2021 DATA FAB.: 17/10/2021 DATA VAL.: 17/10/2041</infAdProd></det><det nItem="3"><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>90000723</xPed><nItemPed>21</nItemPed><rastro><nLote>L141286</nLote><qLote>12.000</qLote><dFab>2021-10-13</dFab><dVal>2023-10-13</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>N LT. L141286 DATA FAB.: 13/10/2021 DATA VAL.: 13/10/2023</infAdProd></det><det nItem="4"><prod><cProd>101101</cProd><cEAN>7898964064342</cEAN><xProd>ARROZ BCO CARNAROLI NORFOODS 1KG</xProd><NCM>10063029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7898964064342</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>22</nItemPed><rastro><nLote>L271D</nLote><qLote>10.000</qLote><dFab>2021-09-28</dFab><dVal>2023-11-28</dVal></rastro></prod><imposto><vTotTrib>33.04</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>49.78</vBC><pICMS>18.0000</pICMS><vICMS>8.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L271D DATA FAB.: 28/09/2021 DATA VAL.: 28/11/2023</infAdProd></det><det nItem="5"><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>26.3500000000</vUnCom><vProd>316.20</vProd><cEANTrib>8420701102025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.3500000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>23</nItemPed><rastro><nLote>L21257B12</nLote><qLote>12.000</qLote><dFab>2021-09-07</dFab><dVal>2023-09-07</dVal></rastro></prod><imposto><vTotTrib>72.80</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>210.81</vBC><pICMS>18.0000</pICMS><vICMS>37.95</vICMS><modBCST>4</modBCST><pMVAST>35.0700</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>427.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.93</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>N LT. L21257B12 DATA FAB.: 07/09/2021 DATA VAL.: 07/09/2023</infAdProd></det><det nItem="6"><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>6.0000</qCom><vUnCom>29.7500000000</vUnCom><vProd>178.50</vProd><cEANTrib>7790314060830</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.7500000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>24</nItemPed><rastro><nLote>L23721/2021</nLote><qLote>6.000</qLote><dFab>2021-09-13</dFab><dVal>2041-09-13</dVal></rastro></prod><imposto><vTotTrib>72.02</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>178.50</vBC><pICMS>25.0000</pICMS><vICMS>44.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.50</vBC><pPIS>1.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L23721/2021 DATA FAB.: 13/09/2021 DATA VAL.: 13/09/2041</infAdProd></det><det nItem="7"><prod><cProd>210003</cProd><cEAN>8001200210789</cEAN><xProd>POLENTA ISTANTANEA AGNESI 500G</xProd><NCM>11031300</NCM><CEST>1704801</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3125000000</vUnCom><vProd>127.50</vProd><cEANTrib>8001200210789</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3125000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>25</nItemPed><rastro><nLote>L3921073</nLote><qLote>24.000</qLote><dFab>2021-10-07</dFab><dVal>2023-04-07</dVal></rastro></prod><imposto><vTotTrib>22.95</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>85.00</vBC><pICMS>18.0000</pICMS><vICMS>15.30</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>N LT. L3921073 DATA FAB.: 07/10/2021 DATA VAL.: 07/04/2023</infAdProd></det><det nItem="8"><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>90000723</xPed><nItemPed>26</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>170.00</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L-2621752001/19 DATA FAB.: 01/01/2010 DATA VAL.: 31/12/2030</infAdProd></det><det nItem="9"><prod><cProd>101058</cProd><cEAN>7898964064328</cEAN><xProd>PASSATA DI POMODORI NOR FOODS 680G</xProd><NCM>20029090</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>112.20</vProd><cEANTrib>7898964064328</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>27</nItemPed><rastro><nLote>LGFG1 LE241</nLote><qLote>12.000</qLote><dFab>2020-08-28</dFab><dVal>2023-08-28</dVal></rastro></prod><imposto><vTotTrib>26.22</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>74.80</vBC><pICMS>18.0000</pICMS><vICMS>13.46</vICMS><modBCST>4</modBCST><pMVAST>46.0000</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>163.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.20</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LGFG1 LE241 DATA FAB.: 28/08/2020 DATA VAL.: 28/08/2023</infAdProd></det><det nItem="10"><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>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>90000723</xPed><nItemPed>28</nItemPed><rastro><nLote>L141288</nLote><qLote>12.000</qLote><dFab>2021-10-15</dFab><dVal>2023-10-15</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>N LT. L141288 DATA FAB.: 15/10/2021 DATA VAL.: 15/10/2023</infAdProd></det><det nItem="11"><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>90000723</xPed><nItemPed>29</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>182.75</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L1138/2020 DATA FAB.: 09/07/2020 DATA VAL.: 09/07/2040</infAdProd></det><det nItem="12"><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>90000723</xPed><nItemPed>30</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>182.75</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L0273/2020 DATA FAB.: 02/10/2020 DATA VAL.: 02/10/2040</infAdProd></det><det nItem="13"><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>90000723</xPed><nItemPed>31</nItemPed><rastro><nLote>LDTC/0010/BB/21</nLote><qLote>20.000</qLote><dFab>2021-02-01</dFab><dVal>2023-02-01</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>136.00</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. LDTC/0010/BB/21 DATA FAB.: 01/02/2021 DATA VAL.: 01/02/2023</infAdProd></det><det nItem="14"><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>90000723</xPed><nItemPed>32</nItemPed><rastro><nLote>L202140</nLote><qLote>48.000</qLote><dFab>2021-10-04</dFab><dVal>2022-12-28</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>120.70</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L202140 DATA FAB.: 04/10/2021 DATA VAL.: 28/12/2022</infAdProd></det><det nItem="15"><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>90000723</xPed><nItemPed>33</nItemPed><rastro><nLote>L0199/2020</nLote><qLote>6.000</qLote><dFab>2020-10-04</dFab><dVal>2040-10-04</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>142.80</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L0199/2020 DATA FAB.: 04/10/2020 DATA VAL.: 04/10/2040</infAdProd></det><det nItem="16"><prod><cProd>101004</cProd><cEAN>7898964064335</cEAN><xProd>ARROZ BCO ARBORIO NORFOODS 1KG</xProd><NCM>10063029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>384.00</vProd><cEANTrib>7898964064335</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>34</nItemPed><rastro><nLote>L271D</nLote><qLote>30.000</qLote><dFab>2021-09-28</dFab><dVal>2023-11-28</dVal></rastro></prod><imposto><vTotTrib>99.11</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>149.34</vBC><pICMS>18.0000</pICMS><vICMS>26.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>N LT. L271D DATA FAB.: 28/09/2021 DATA VAL.: 28/11/2023</infAdProd></det><det nItem="17"><prod><cProd>601018</cProd><cEAN>7790314063015</cEAN><xProd>V.ROCAS VIEJAS TINTO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.9500000000</vUnCom><vProd>137.70</vProd><cEANTrib>7790314063015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>35</nItemPed><rastro><nLote>L15421/2021</nLote><qLote>6.000</qLote><dFab>2021-06-23</dFab><dVal>2041-06-23</dVal></rastro></prod><imposto><vTotTrib>55.56</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>137.70</vBC><pICMS>25.0000</pICMS><vICMS>34.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.70</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L15421/2021 DATA FAB.: 23/06/2021 DATA VAL.: 23/06/2041</infAdProd></det><det nItem="18"><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>20.8000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898964064489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>90000723</xPed><nItemPed>36</nItemPed><rastro><nLote>L1186/2021</nLote><qLote>6.000</qLote><dFab>2021-09-10</dFab><dVal>2041-09-10</dVal></rastro></prod><imposto><vTotTrib>50.36</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>124.80</vBC><pICMS>25.0000</pICMS><vICMS>31.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.80</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>N LT. L1186/2021 DATA FAB.: 10/09/2021 DATA VAL.: 10/09/2041</infAdProd></det><total><ICMSTot><vBC>2236.09</vBC><vICMS>484.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>994.20</vBCST><vST>94.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2918.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.15</vPIS><vCOFINS>134.22</vCOFINS><vOutro>0.00</vOutro><vNF>3030.60</vNF><vTotTrib>945.12</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>20</qVol><nVol>20</nVol><pesoL>139.440</pesoL><pesoB>184.408</pesoB></vol></transp><cobr><fat><nFat>114227</nFat><vOrig>3030.60</vOrig><vDesc>0</vDesc><vLiq>3030.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-06</dVenc><vDup>3030.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3030.60</vPag></detPag></pag><infAdic><infCpl>NR. PEDIDO:90000723 - 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 10/01/2022//N PEDIDO CLIENTE://OBS. TRANSPORTADORA://PRODUTO SEM INCIDENCIA DO IPI SOBRE A VENDA DE MERCADORIA INDUSTRIALIZADA IMPORTADA NO MERCADO INTERNO, CONFORME DECISAO NO PROCESSO 5002277-63.2012.404.7200/SC.//Decisao Nor CAT-02, de 22-2-2010 - Art. 54 do RICMS/00 - Decreto n 65.253/2020PORTARIA CAT N 20 DE 27/02/2020- VIGENCIA 01/03/2020PORTARIA CAT N 20 DE 27/02/2020- VIGENCIA 01/03/2020 ; RED de BC ICMS - Art. 39 do RICMS/00RESPOSTA A CONSULTA TRIBUTARIA 5513/2015 DE 24/06/2015Artigo 39, Anexo II do RICMS/SPPORTARIA CAT N 20 DE 27/02/2020- VIGENCIA 01/03/2020PORTARIA CAT 85 DE 27/12/2019 - Exclusao dos vinhos da ST</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220107635660000198550010001142271239133109"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>aDr/FMlEuwUPFodekZxCZvEHSxw=</DigestValue></Reference></SignedInfo><SignatureValue>pKD57ty43YBrvzlm1KizNOj0LrASmExTkIERL+rUuJ3UWbM3QnHkWfD/lEImlJwk4/iF34M4qzPU
sHfyMlo7udbkcPgxlfoZwq0TW6GiF2eSAYp+UI+vL2lJzBe7XW9tXFXFGqsO8bX7GdTQdihyLaby
AslCV3g+4wgY+b+s/jHW9b15tceo6gIObb1sY2FFD3HK0tnU0Ygd7kYfULvYyT5NPG0HpT9Sduyc
R6TCS4ed1tnmXNHH/G/7snhCozdHM8h25D9/nQaffesZaZZ7qlx6436LcU3i0FGZUf7R4/ZTDZEC
C6bOMn9EXqQ6jD1a2LezXQYw77MH6Op4f/nqFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGTCCBgGgAwIBAgIIdJIBSasrSkEwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220026903345"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220107635660000198550010001142271239133109</chNFe><dhRecbto>2022-01-07T14:33:21-03:00</dhRecbto><nProt>135220026903345</nProt><digVal>aDr/FMlEuwUPFodekZxCZvEHSxw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>