<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251005960096000153550010000223551572835565"><ide><cUF>35</cUF><cNF>57283556</cNF><natOp>VENDA MERCADORIA ADIQ. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>22355</nNF><dhEmi>2025-10-24T10:14:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>01130151000127</CNPJ></autXML><det nItem="1"><prod><cProd>0234</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO SECO CHILENO ( FUNGHI)</xProd><NCM>07123900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>84.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>84.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>252.00</vBC><pICMS>18.0000</pICMS><vICMS>45.36</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="2"><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>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</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>90.00</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0279</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO FRITO  500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>476.00</vBC><pICMS>18.0000</pICMS><vICMS>85.68</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>0332</cProd><cEAN>SEM GTIN</cEAN><xProd>CALABRESA FLOCOS (GRANEL)</xProd><NCM>09042200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0050</qCom><vUnCom>20.4000000000</vUnCom><vProd>40.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0050</qTrib><vUnTrib>20.4000000000</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>40.90</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>20.0000</qCom><vUnCom>44.2000000000</vUnCom><vProd>884.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>44.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>884.00</vBC><pICMS>18.0000</pICMS><vICMS>159.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>724.88</vBC><pPIS>0.6500</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>0880</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO PERUANO PREMIUM - 5KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>596.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.8000000000</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>596.00</vBC><pPIS>0.6500</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1849.60</vBC><vICMS>332.93</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>2576.50</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>10.70</vPIS><vCOFINS>49.40</vCOFINS><vOutro>0.00</vOutro><vNF>2576.50</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>9</qVol><esp>volumes</esp><pesoL>65.005</pesoL><pesoB>70.000</pesoB></vol></transp><cobr><fat><nFat>22355</nFat><vOrig>2576.50</vOrig><vDesc>0.00</vDesc><vLiq>2576.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-23</dVenc><vDup>2576.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2576.50</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:137,31 Lei: 12.741/12   Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:0;</infCpl></infAdic><infRespTec><CNPJ>01130151000127</CNPJ><xContato>Domani Informatica Ltda</xContato><email>douglas@domaniinfo.com.br</email><fone>1138160850</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="#NFe35251005960096000153550010000223551572835565"><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>ER5j4AcMYwjTtiF1a66nzaM0Y6g=</DigestValue></Reference></SignedInfo><SignatureValue>i/F5VloxclVELU4M/OOq2OrLwfxxXh0dphSlu2hTZnWclyD29lFIpNZvSLCXJ/ycG2pxqGUsk60wu3piwcUuqJk5FSksAo1LWw0KwTFGoimuyOmmbmfBgaK6mGo3Rw8JUAInE53moNNWbp/xVaRs4KGkvh51fcJokMeDEWMvL1qv1s3DZTcs4SvwxXm0/Qd2bYlVXB451iQxypxfl3515URwL5TRubgLNEnyFZQZfEQPy5Q6ONliMOUq5CqDaTjRjxNMvxe+QZYyZs2Y2Vb1WCk1CKV+knxwAYybXDLzZDrcHBmInuK48Jw2iXhaLJimvjc1oSrQ2vuMSfzpB2tTYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253197970064"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251005960096000153550010000223551572835565</chNFe><dhRecbto>2025-10-24T10:14:26-03:00</dhRecbto><nProt>135253197970064</nProt><digVal>ER5j4AcMYwjTtiF1a66nzaM0Y6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
