<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220973196644000502550300003414731274670793" versao="4.00"><ide><cUF>35</cUF><cNF>27467079</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>341473</nNF><dhEmi>2022-09-21T14:02:23-03:00</dhEmi><dhSaiEnt>2022-09-21T14:02:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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. 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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>14000386</cProd><cEAN>7909107701243</cEAN><xProd>SACOLA PAPEL KRAFT G 32x26,5x13 C/1 UN</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>1.43</vUnCom><vProd>143.00</vProd><cEANTrib>7909107701243</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>1.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.00</vBC><pICMS>18.00</pICMS><vICMS>25.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.00</vBC><pIPI>9.75</pIPI><vIPI>13.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.26</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14000387</cProd><cEAN>7909107701229</cEAN><xProd>SACOLA PAPEL KRAFT GG 39x32x16 C/1 UN</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>1.78</vUnCom><vProd>178.00</vProd><cEANTrib>7909107701229</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>1.78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.00</vBC><pICMS>18.00</pICMS><vICMS>32.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.00</vBC><pIPI>9.75</pIPI><vIPI>17.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.96</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14000388</cProd><cEAN>7909107701199</cEAN><xProd>SACOLA PAPEL KRAFT GARRAFA 35x13x8 C/1 UN</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>1.15</vUnCom><vProd>115.00</vProd><cEANTrib>7909107701199</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>18.00</pICMS><vICMS>20.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.00</vBC><pIPI>9.75</pIPI><vIPI>11.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.30</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11300625</cProd><cEAN>7899008096848</cEAN><xProd>SACO TRANSP 25x35 SORTIDO 500G PT C/100 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>4.30</vUnCom><vProd>86.00</vProd><cEANTrib>7899008096848</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>4.30</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>18.00</pICMS><vICMS>15.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.00</vBC><pIPI>15.00</pIPI><vIPI>12.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.52</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>522.00</vBC><vICMS>93.96</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>522.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>55.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.06</vPIS><vCOFINS>32.53</vCOFINS><vOutro>0.00</vOutro><vNF>577.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>AVENIDA PORTUGAL 400 GALPAO1B, 2B E 3A</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta><vagao>60061596/1</vagao><vol><qVol>2</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>20.220</pesoL><pesoB>21.060</pesoB></vol></transp><cobr><fat><nFat>0341473</nFat><vOrig>577.41</vOrig><vDesc>0.00</vDesc><vLiq>577.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-08</dVenc><vDup>577.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>577.41</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF 10 - SANTO ANDRE</infAdFisco><infCpl>PLT. 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