<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220109040388000129550010000150751518721547" versao="4.00"><ide><cUF>35</cUF><cNF>51872154</cNF><natOp>5102 - VENDAS MERC ADQUIR TERC (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>15075</nNF><dhEmi>2022-01-25T09:06:00-03:00</dhEmi><dhSaiEnt>2022-01-25T09:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>24.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>10720</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.3600</pRedBC><vBC>82.12</vBC><pICMS>13.30</pICMS><vICMS>10.92</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>5.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>34.50</vProd><cEANTrib>7896296800409</cEANTrib><uTrib>un</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot><xPed>10720</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>34.50</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>82.12</vBC><vICMS>10.92</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>190.50</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>0.22</vPIS><vCOFINS>1.03</vCOFINS><vOutro>0.00</vOutro><vNF>190.50</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>10720</nFat><vOrig>190.50</vOrig><vDesc>0.00</vDesc><vLiq>190.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>190.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>190.50</vPag></detPag></pag><infAdic><infCpl>Base de Calculo ICMS Reduzida em 47,36% Conforme Lei 17.293/2020|ICMS recolhida anteriormente||Pedidos N 10720||Val Aprox Tributos R$25,62 (13,45%) Federal e R$25,34 (13,30%) Estadual - 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