<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220973196644000502550300003387531293873019" versao="4.00"><ide><cUF>35</cUF><cNF>29387301</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>338753</nNF><dhEmi>2022-09-08T05:58:02-03:00</dhEmi><dhSaiEnt>2022-09-09T05:58:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>73196644000502</CNPJ><xNome>CROMUS EMBALAGENS INDUSTRIA E COMERCIO LTDA</xNome><xFant>UNID. TIBIRICA</xFant><enderEmit><xLgr>RODOVIA INDIO TIBIRICA</xLgr><nro>6000</nro><xCpl>GALPAO C</xCpl><xBairro>RONCON</xBairro><cMun>3543303</cMun><xMun>RIBEIRAO PIRES</xMun><UF>SP</UF><CEP>09410000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148252723</fone></enderEmit><IE>581070746111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML. J.SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON 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><det nItem="1"><prod><cProd>13100536-AC</cProd><cEAN>7909107186323</cEAN><xProd>CESTA DE CARTAO LOUVRE G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.00</qCom><vUnCom>12.90</vUnCom><vProd>1935.00</vProd><cEANTrib>7909107186323</cEANTrib><uTrib>UN</uTrib><qTrib>150.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1935.00</vBC><pICMS>18.00</pICMS><vICMS>348.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1935.00</vBC><pIPI>9.75</pIPI><vIPI>188.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1586.70</vBC><pPIS>1.65</pPIS><vPIS>26.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1586.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>252133-AC</cProd><cEAN>7899613327740</cEAN><xProd>CESTA DE CARTAO CRISTALINO OURO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>70.00</qCom><vUnCom>12.90</vUnCom><vProd>903.00</vProd><cEANTrib>7899613327740</cEANTrib><uTrib>UN</uTrib><qTrib>70.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>903.00</vBC><pICMS>18.00</pICMS><vICMS>162.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.00</vBC><pIPI>9.75</pIPI><vIPI>88.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>740.46</vBC><pPIS>1.65</pPIS><vPIS>12.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>740.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13100521-AC</cProd><cEAN>7909107042544</cEAN><xProd>CESTA DE CARTAO MAISON G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>12.90</vUnCom><vProd>258.00</vProd><cEANTrib>7909107042544</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>18.00</pICMS><vICMS>46.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.00</vBC><pIPI>9.75</pIPI><vIPI>25.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>211.56</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13100525-AC</cProd><cEAN>7909107043183</cEAN><xProd>CESTA DE CARTAO TREVOR G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>12.90</vUnCom><vProd>258.00</vProd><cEANTrib>7909107043183</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>18.00</pICMS><vICMS>46.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.00</vBC><pIPI>9.75</pIPI><vIPI>25.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>211.56</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13100529-AC</cProd><cEAN>7909107044142</cEAN><xProd>CESTA DE CARTAO LIBERTY FOLK G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>12.90</vUnCom><vProd>258.00</vProd><cEANTrib>7909107044142</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>18.00</pICMS><vICMS>46.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.00</vBC><pIPI>9.75</pIPI><vIPI>25.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>211.56</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13100446</cProd><cEAN>7899008095155</cEAN><xProd>CESTA DE CARTAO SORTIDO NATAL G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>12.90</vUnCom><vProd>645.00</vProd><cEANTrib>7899008095155</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.00</vBC><pICMS>18.00</pICMS><vICMS>116.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>645.00</vBC><pIPI>9.75</pIPI><vIPI>62.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.90</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13100295</cProd><cEAN>7909107911949</cEAN><xProd>CESTA DE CARTAO BIROT OURO/PRETO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>11.46</vUnCom><vProd>229.20</vProd><cEANTrib>7909107911949</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>11.46</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.20</vBC><pICMS>18.00</pICMS><vICMS>41.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.20</vBC><pIPI>9.75</pIPI><vIPI>22.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.94</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13100245-AC</cProd><cEAN>7899613324619</cEAN><xProd>CESTA DE CARTAO KRAFT M 22x15x9 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>10.04</vUnCom><vProd>502.00</vProd><cEANTrib>7899613324619</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>502.00</vBC><pICMS>18.00</pICMS><vICMS>90.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>502.00</vBC><pIPI>9.75</pIPI><vIPI>48.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>411.64</vBC><pPIS>1.65</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>14000309</cProd><cEAN>7909107652286</cEAN><xProd>SACOLA NATAL SORTIDO M 26x19,5x9,5 C/1 UN CFSC</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>2.59</vUnCom><vProd>129.50</vProd><cEANTrib>7909107652286</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>2.59</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.50</vBC><pICMS>18.00</pICMS><vICMS>23.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.50</vBC><pIPI>9.75</pIPI><vIPI>12.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.19</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>14000317</cProd><cEAN>7909107660625</cEAN><xProd>SACOLA PAPEL PRETO M 26x19,5x9,5 C/1 UN CFSC</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>1.84</vUnCom><vProd>36.80</vProd><cEANTrib>7909107660625</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>1.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.80</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.80</vBC><pIPI>9.75</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.18</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>14000318</cProd><cEAN>7909107660649</cEAN><xProd>SACOLA PAPEL PRETO G 32x26,5x13 C/1 UN CFSC</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.00</qCom><vUnCom>2.61</vUnCom><vProd>78.30</vProd><cEANTrib>7909107660649</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>2.61</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.30</vBC><pICMS>18.00</pICMS><vICMS>14.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.30</vBC><pIPI>9.75</pIPI><vIPI>7.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.21</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>19000248</cProd><cEAN>7899233369748</cEAN><xProd>FITA CETIM LISO RUBI 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>3.56</vUnCom><vProd>35.60</vProd><cEANTrib>7899233369748</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.60</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.19</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>19000360</cProd><cEAN>7899233370867</cEAN><xProd>FITA CETIM LISO PRETO 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>3.56</vUnCom><vProd>35.60</vProd><cEANTrib>7899233370867</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.60</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.19</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>19000571</cProd><cEAN>7899233372977</cEAN><xProd>FITA GORGURAO LISO VERDE BANDEIRA 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>4.56</vUnCom><vProd>45.60</vProd><cEANTrib>7899233372977</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>4.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.60</vBC><pICMS>18.00</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.39</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>19000519</cProd><cEAN>7899233372458</cEAN><xProd>FITA GORGURAO LISO AZUL ROYAL 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>4.56</vUnCom><vProd>45.60</vProd><cEANTrib>7899233372458</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>4.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.60</vBC><pICMS>18.00</pICMS><vICMS>8.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13000365</cProd><cEAN>7909107890473</cEAN><xProd>CX VINHO CORTICA 8,5x8,5x39 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>3.41</vUnCom><vProd>68.20</vProd><cEANTrib>7909107890473</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.20</vBC><pICMS>18.00</pICMS><vICMS>12.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.20</vBC><pIPI>9.75</pIPI><vIPI>6.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.92</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13003041</cProd><cEAN>7899233347067</cEAN><xProd>CX VINHO MADEIRA 8x8x33 C/1 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