<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211005960096000153550010000168751550168750"><ide><cUF>35</cUF><cNF>55016875</cNF><natOp>VENDA MERCADORIA ADIQ. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>16875</nNF><dhEmi>2021-10-22T09:52:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.1.0.1</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>0140</cProd><cEAN>SEM GTIN</cEAN><xProd>ALECRIM 500G</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>16.8000000000</vUnCom><vProd>16.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8000000000</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>16.80</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0063</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PO 500G</xProd><NCM>07129010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>17.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.80</vBC><pICMS>18.0000</pICMS><vICMS>3.20</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>0279</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO FRITO  500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.0000000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0235</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO GRANULADO 500G</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>37.6000000000</vUnCom><vProd>188.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>188.00</vBC><pICMS>18.0000</pICMS><vICMS>33.84</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="5"><prod><cProd>0100</cProd><cEAN>SEM GTIN</cEAN><xProd>BICARBONATO DE SODIO 1KG</xProd><NCM>28363000</NCM><CEST>2806300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>18.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0283</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA PO PURA 500G PENINA</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>58.4000000000</vUnCom><vProd>292.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>292.00</vBC><pICMS>18.0000</pICMS><vICMS>52.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.00</vBC><pPIS>0.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0280</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA PO PURA 500G TEMPERABEM</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>164.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>109.34</vBC><pICMS>18.0000</pICMS><vICMS>19.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.00</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>112.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>112.0000000000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>0088</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORIFICO 1KG PENINA</xProd><NCM>09109100</NCM><CEST>2400300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>18.2000000000</vUnCom><vProd>910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>910.00</vBC><pICMS>18.0000</pICMS><vICMS>163.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>910.00</vBC><pPIS>0.6500</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0409</cProd><cEAN>SEM GTIN</cEAN><xProd>COMINHO PO PURO</xProd><NCM>09093200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>21.8000000000</vUnCom><vProd>21.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.80</vBC><pICMS>18.0000</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.80</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0622</cProd><cEAN>SEM GTIN</cEAN><xProd>COND. DE FUMACA</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>18.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.40</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$15,06 | Valor do ICMS retido R$1,60;</infAdProd></det><det nItem="12"><prod><cProd>0206</cProd><cEAN>SEM GTIN</cEAN><xProd>HORTELA FLOCOS</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0000000000</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>28.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0074</cProd><cEAN>SEM GTIN</cEAN><xProd>LEMON PEPPER 500G TEMPERABEM</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>174.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.00</vBC><pPIS>0.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$170,98 | Valor do ICMS retido R$18,18;</infAdProd></det><det nItem="14"><prod><cProd>0242</cProd><cEAN>SEM GTIN</cEAN><xProd>LOURO FOLHAS 500G</xProd><NCM>09109900</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>1.0000</qCom><vUnCom>25.8000000000</vUnCom><vProd>25.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.8000000000</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>25.80</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></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>20.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>96.00</vBC><pICMS>18.0000</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0241</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZ-MOSCADA BOLA 500G</xProd><NCM>09081100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>126.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>126.00</vBC><pICMS>18.0000</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>61.4000000000</vUnCom><vProd>61.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.40</vBC><pICMS>18.0000</pICMS><vICMS>11.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.40</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0306</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO (GRANEL)</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>1036.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>0598</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPRICA DOCE</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.0000</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0332</cProd><cEAN>SEM GTIN</cEAN><xProd>CALABRESA FLOCOS (GRANEL)</xProd><NCM>09042100</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="21"><prod><cProd>0330</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTA DO REINO PRETA GRAO(GRANEL)</xProd><NCM>09041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>59.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.60</vBC><pICMS>18.0000</pICMS><vICMS>10.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.60</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0328</cProd><cEAN>SEM GTIN</cEAN><xProd>LINHACA DOURADA (GRANEL)</xProd><NCM>12040090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>29.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.20</vBC><pICMS>18.0000</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.20</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>2.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$22,47 | Valor do ICMS retido R$2,39;</infAdProd></det><det nItem="24"><prod><cProd>0549</cProd><cEAN>SEM GTIN</cEAN><xProd>CHIMICHURRI S/PIMENTA NUTRICASA</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>359.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>37.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.00</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$359,67 | Valor do ICMS retido R$37,74;</infAdProd></det><det nItem="25"><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>47.2000000000</vUnCom><vProd>94.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.40</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$60,25 | Valor do ICMS retido R$6,40;</infAdProd></det><det nItem="26"><prod><cProd>0059</cProd><cEAN>SEM GTIN</cEAN><xProd>TEMPERO ZATHAR 500G TEMPERABEM</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$15,47 | Valor do ICMS retido R$1,64;</infAdProd></det><total><ICMSTot><vBC>1978.54</vBC><vICMS>356.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4673.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.46</vPIS><vCOFINS>80.52</vCOFINS><vOutro>0.00</vOutro><vNF>4673.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>CERENE CARGAS</xNome><xEnder>RUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA</xEnder></transporta><vol><qVol>15</qVol><esp>VOLUMES</esp><pesoL>175.000</pesoL><pesoB>185.000</pesoB></vol></transp><cobr><fat><nFat>16875</nFat><vOrig>4673.20</vOrig><vDesc>0.00</vDesc><vLiq>4673.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-21</dVenc><vDup>4673.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4673.20</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:455,82 Est:681,28 Lei: 12.741/12   Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:10816; Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP</infCpl></infAdic><infRespTec><CNPJ>01130151000127</CNPJ><xContato>Douglas Evangelista Piccoli Filho</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="#NFe35211005960096000153550010000168751550168750"><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>Y6eaQ85AXe8WBWgC7F53UwahhQ8=</DigestValue></Reference></SignedInfo><SignatureValue>ba3VxOOO5kpEN5SOR5FADzkWvmPyoiQYiYgwCTbyuVSmd/JWjggoes2hBwaxsZEA6Ww3BVWl4ZK90xL9x4gwbuUZQ9AQSntXmEh+47vCVhKU+JlJVitfwraw1c4ngbQLbxiKxfshr6ygZO+5oGxAfJL2NsQumbwEtGfanBtlwXSvRbA2aQS6Fw/wUYZgZCnuB5wQwPxYrzzughiLBOKwSoSIrjUDIbtRSixYCqDpo5MfLoJwH648U9kUb2N0pJIbI0jYzppFMKhLAdUROUd4qYpboEdFHuy1CRnLlWMBGFf/8M5yV2JT+9NMaifkuxNKSqUcHvUgN88vrswnxMzr7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211245358082"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211005960096000153550010000168751550168750</chNFe><dhRecbto>2021-10-22T09:52:55-03:00</dhRecbto><nProt>135211245358082</nProt><digVal>Y6eaQ85AXe8WBWgC7F53UwahhQ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>