<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210609040388000129550010000140671887414130" versao="4.00"><ide><cUF>35</cUF><cNF>88741413</cNF><natOp>5102 - VENDAS MERC ADQUIR TERC (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>14067</nNF><dhEmi>2021-06-09T09:01:00-03:00</dhEmi><dhSaiEnt>2021-06-09T09:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</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>5.55</verProc></ide><emit><CNPJ>09040388000129</CNPJ><xNome>ROMANOVA - PRODUTOS E ALIMENTOS LTDA</xNome><xFant>ROMANOVA - PRODUTOS E ALIMENTOS LTDA</xFant><enderEmit><xLgr>R GONCALVES DIAS</xLgr><nro>2349</nro><xBairro>CENTRO</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801290</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>16992607791</fone></enderEmit><IE>181343535113</IE><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><xBairro>Jardim Central</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><det nItem="1"><prod><cProd>2</cProd><cEAN>SEM GTIN</cEAN><xProd>CROCK PIZZA C/10 250G</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>10.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>7267</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.3600</pRedBC><vBC>34.22</vBC><pICMS>13.30</pICMS><vICMS>4.55</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></det><det nItem="2"><prod><cProd>6</cProd><cEAN>7896296800409</cEAN><xProd>WRAP CROCK 300G</xProd><NCM>19059090</NCM><CEST>1706200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>un</uCom><qCom>10.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896296800409</cEANTrib><uTrib>un</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot><xPed>7267</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCFCPSTRet>33.33</vBCFCPSTRet><pFCPSTRet>18.00</pFCPSTRet><vFCPSTRet>0.00</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34.22</vBC><vICMS>4.55</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>134.00</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>0.45</vPIS><vCOFINS>2.07</vCOFINS><vOutro>0.00</vOutro><vNF>134.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>7267</nFat><vOrig>134.00</vOrig><vDesc>0.00</vDesc><vLiq>134.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-25</dVenc><vDup>134.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>134.00</vPag></detPag></pag><infAdic><infCpl>Base de Calculo ICMS Reduzida em 47,36% Conforme Lei 17.293/2020|ICMS recolhida anteriormente||Pedidos N 7267||Val Aprox Tributos R$5,63 (4,20%) Federal e R$12,83 (9,57%) Estadual - Fonte IBPT</infCpl></infAdic></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="#NFe35210609040388000129550010000140671887414130"><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>bi5v2O57npJ/yV7cpZtxoEcp6lM=</DigestValue></Reference></SignedInfo><SignatureValue>KobD+tWrUoyQ1AqvscSlrc6jeF4uUSxjInjtoI5KEF8suAADUoHDmD54OEuEKRFVGnZu7xX0J8GObVYJfLe7tKUUPOAH5O3sOjqpZXu8fhmp28nHR3JStkYPuFGlcI3lMC1/xglV8S1JWKsSfdO4muXCwsor0J26oX3Y+dmq/YX4E+9AMMTv4vMKfju0H/ghnce8Wre03q698eINDwZaTIAc0jV0CL2uM8XDNgHeKWaMGVBh6b7LLYmm8jqY8HzESoEJJVD3TVcLTp3OTDYXWE3AMLGRAMDawg4W6g9WHrZIe7GrTCA/868pzXmRcdnofVBzyJNMYAuGmjZB2VJ7Sg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210638445504"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210609040388000129550010000140671887414130</chNFe><dhRecbto>2021-06-09T09:01:21-03:00</dhRecbto><nProt>135210638445504</nProt><digVal>bi5v2O57npJ/yV7cpZtxoEcp6lM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>