<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250705960096000153550010000220131672429212"><ide><cUF>35</cUF><cNF>67242921</cNF><natOp>VENDA MERCADORIA ADIQ. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>22013</nNF><dhEmi>2025-07-28T12:19:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.01</verProc></ide><emit><CNPJ>05960096000153</CNPJ><xNome>ROMA COM.ESPEC. CONDIMENT EIRELLI</xNome><xFant>ROMA</xFant><enderEmit><xLgr>R. SANTA ROSA</xLgr><nro>215</nro><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03007040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132275633</fone></enderEmit><IE>116702311119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************</xNome><enderDest><xLgr>RUA NILTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>01130151000127</CNPJ></autXML><det nItem="1"><prod><cProd>0056</cProd><cEAN>SEM GTIN</cEAN><xProd>TEMPERO SIRIO 500G TEMPERABEM</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>47.4000000000</vUnCom><vProd>94.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.30</vICMSSubstituto><vICMSSTRet>12.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$108,32 | Valor do ICMS retido R$12,20;</infAdProd></det><det nItem="2"><prod><cProd>0063</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PO 500G</xProd><NCM>07129020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.00</vBC><pICMS>18.0000</pICMS><vICMS>14.04</vICMS></ICMS00></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></det><det nItem="3"><prod><cProd>0064</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA PO</xProd><NCM>07122000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>19.6000000000</vUnCom><vProd>39.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.20</vBC><pICMS>18.0000</pICMS><vICMS>7.06</vICMS></ICMS00></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></det><det nItem="4"><prod><cProd>0072</cProd><cEAN>SEM GTIN</cEAN><xProd>TEMPERO BAIANO 500G TEMPERABEM</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>40.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>5.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$46,23 | Valor do ICMS retido R$5,21;</infAdProd></det><det nItem="5"><prod><cProd>0073</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZ MOSCADA PO PURA 500G TEMPERABEM</xProd><NCM>09081200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>59.8000000000</vUnCom><vProd>59.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.80</vBC><pICMS>18.0000</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.04</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0122</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO DE CAMARAO 500G TEMPERABEM</xProd><NCM>21041011</NCM><CEST>2804100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.80</vBC><pICMS>18.0000</pICMS><vICMS>1.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.58</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0153</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSA DESIDRATADA 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>228.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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></det><det nItem="8"><prod><cProd>0242</cProd><cEAN>SEM GTIN</cEAN><xProd>LOURO FOLHAS EXTRA</xProd><NCM>09109900</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>2.0000</qCom><vUnCom>59.8000000000</vUnCom><vProd>119.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.60</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0279</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO FRITO  500G</xProd><NCM>07129020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>260.00</vBC><pICMS>18.0000</pICMS><vICMS>46.80</vICMS></ICMS00></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></det><det nItem="10"><prod><cProd>0327</cProd><cEAN>SEM GTIN</cEAN><xProd>LINHACA (GRANEL)</xProd><NCM>12040090</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>202.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.50</vBC><pICMS>18.0000</pICMS><vICMS>36.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.05</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0332</cProd><cEAN>SEM GTIN</cEAN><xProd>CALABRESA FLOCOS (GRANEL)</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>22.4000000000</vUnCom><vProd>44.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.80</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0549</cProd><cEAN>SEM GTIN</cEAN><xProd>CHIMICHURRI S/PIMENTA NUTRICASA</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>44.2000000000</vUnCom><vProd>1326.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>44.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1326.00</vBC><pICMS>18.0000</pICMS><vICMS>238.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1087.32</vBC><pPIS>0.6500</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1087.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0598</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPRICA DOCE</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>89.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.87</vICMSSubstituto><vICMSSTRet>11.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.00</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;</infAdProd></det><det nItem="14"><prod><cProd>0601</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPRICA PICANTE</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>89.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.87</vICMSSubstituto><vICMSSTRet>11.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.00</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;</infAdProd></det><det nItem="15"><prod><cProd>0647</cProd><cEAN>SEM GTIN</cEAN><xProd>GOMA TAPIOCA</xProd><NCM>19030000</NCM><CEST>2804100</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>74.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.00</vBC><pICMS>18.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.68</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0712</cProd><cEAN>SEM GTIN</cEAN><xProd>FUMACA LIQUIDA 130ml</xProd><NCM>33021000</NCM><CEST>1703500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8000000000</vUnCom><vProd>237.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>237.60</vBC><pICMS>18.0000</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.83</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0803</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO PERUANO PREMIUM</xProd><NCM>12119010</NCM><CEST>2806300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>864.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>864.00</vBC><pPIS>0.6500</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>864.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2283.90</vBC><vICMS>411.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3853.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.91</vPIS><vCOFINS>87.15</vCOFINS><vOutro>0.00</vOutro><vNF>3853.90</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>CERENE CARGAS</xNome><xEnder>RUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA</xEnder></transporta><vol><qVol>17</qVol><esp>volumes</esp><pesoL>141.000</pesoL><pesoB>141.000</pesoB></vol></transp><cobr><fat><nFat>22013</nFat><vOrig>3853.90</vOrig><vDesc>0.00</vDesc><vLiq>3853.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-27</dVenc><vDup>3853.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3853.90</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:184,36 Lei: 12.741/12   Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11687; ISENTA CONF.  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