<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220805960096000153550010000179591550179594"><ide><cUF>35</cUF><cNF>55017959</cNF><natOp>VENDA MERCADORIA ADIQ. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>17959</nNF><dhEmi>2022-08-12T15:05:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.1.0</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>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>25.2000000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.2000000000</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="2"><prod><cProd>0235</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO GRANULADO 500G ;</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>222.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>18.0000</pICMS><vICMS>39.96</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>0236</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA FLOCOS 500G;</xProd><NCM>07122000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>23.8000000000</vUnCom><vProd>47.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.8000000000</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="4"><prod><cProd>0234</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO SECO CHILENO ( FUNGHI)</xProd><NCM>07123900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>172.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.0000000000</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="5"><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="6"><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="7"><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="8"><prod><cProd>0316</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVA DOCE ESPANHOLA</xProd><NCM>09096110</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</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>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="9"><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>43.0000000000</vUnCom><vProd>215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.0000000000</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>215.00</vBC><pPIS>0.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.45</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="10"><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>6.8000000000</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</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>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0306</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO (GRANEL)</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>576.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.0000000000</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="12"><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>23.4000000000</vUnCom><vProd>46.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4000000000</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>46.80</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0415</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTA REINO PRETA PO PURA TEMPERABEM</xProd><NCM>09041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>27.4000000000</vUnCom><vProd>137.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.00</vBC><pICMS>18.0000</pICMS><vICMS>24.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.00</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0153</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSA DESIDRATADA 500G;</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</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="15"><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>12.8000000000</vUnCom><vProd>25.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.60</vBC><pICMS>18.0000</pICMS><vICMS>4.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.60</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><prod><cProd>0548</cProd><cEAN>SEM GTIN</cEAN><xProd>CHIMICHURRI C/ PIMENTA NUTRICASA</xProd><NCM>21039021</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>205.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>15.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>615.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>539.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.6500</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$539,50 | Valor do ICMS retido R$56,61;</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo do ICMS retido R$30,94 | Valor do ICMS retido R$3,29;</infAdProd></det><total><ICMSTot><vBC>1452.40</vBC><vICMS>261.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3812.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.79</vPIS><vCOFINS>72.85</vCOFINS><vOutro>0.00</vOutro><vNF>3812.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>CERENE CARGAS</xNome><xEnder>RUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA</xEnder></transporta><vol><qVol>15</qVol><esp>VOLUMES</esp><pesoL>164.000</pesoL><pesoB>170.000</pesoB></vol></transp><cobr><fat><nFat>17959</nFat><vOrig>3812.20</vOrig><vDesc>0.00</vDesc><vLiq>3812.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-11</dVenc><vDup>3812.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3812.20</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:559,80 Est:686,20 Lei: 12.741/12   Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; ISENTA CONF.  ARTIGO 36 INC IV ANEXO I DO RICMS/SP 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="#NFe35220805960096000153550010000179591550179594"><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>OFhdWFxPXgcqiBqo1PXQ3NLF0pk=</DigestValue></Reference></SignedInfo><SignatureValue>ksKa2HfZ6TFOsPTxyyU3PnQoAfAQUzhgpd5hSQohKi1TP38xGuCrNcMuIIcGtSuD8PZUGx1BUElOD/NlLjfl29M63w+TabxaZiXrW76uDghhHZmhxYGz7aAt7rtIukGDSX494tZw5spNNUGAx2Rl/OqxN8S7uxLo4XurEUxh3RYsa/fxPrO3mVu+OgFDzBn3A46wcOCbOB7NCY25Muh46QNdqZrOGdmn9oC1UJZfhiqwbRj9Ei36hZpPuYKu3cUpAA2fiRiWFwU2Uef2qAnhGNaF4uScySALosOT6GuHWTJxW4ZyZZfCaprMpLlWW+U27FJDf/ixPA4HrkUN5coMvA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221084058026"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220805960096000153550010000179591550179594</chNFe><dhRecbto>2022-08-12T15:05:18-03:00</dhRecbto><nProt>135221084058026</nProt><digVal>OFhdWFxPXgcqiBqo1PXQ3NLF0pk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>