<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210909040388000129550010000146241309091245" versao="4.00"><ide><cUF>35</cUF><cNF>30909124</cNF><natOp>5102  VENDAS MERC ADQUIR TERC (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>14624</nNF><dhEmi>2021-09-29T10:35:00-03:00</dhEmi><dhSaiEnt>2021-09-29T10:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>37</cProd><cEAN>SEM GTIN</cEAN><xProd>PUDIM DE LEITE CONDENSADO</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9500000000</vUnCom><vProd>70.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9500000000</vUnTrib><indTot>1</indTot><xPed>9157</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3333</pRedBC><vBC>47.20</vBC><pICMS>18.00</pICMS><vICMS>8.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>70.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.80</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>47.20</vBC><vICMS>8.50</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>70.80</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>0.46</vPIS><vCOFINS>2.12</vCOFINS><vOutro>0.00</vOutro><vNF>70.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>9157</nFat><vOrig>70.80</vOrig><vDesc>0.00</vDesc><vLiq>70.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>70.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>70.80</vPag></detPag></pag><infAdic><infCpl>Base de Calculo ICMS Reduzida em 47,36% Conforme Lei 17.293/2020|ICMS recolhida anteriormente|Base de calculo ICMS Reduzida em 33,33 Conforme Art 3 do anexo II, inciso II(correspondente ao NCM 0403.90.00)|||Pedidos N 9157||Val Aprox Tributos R$9,52 (13,45%) Federal e R$2,93 (4,14%) Estadual - 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