<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221022425469000105550010000116771249955924"><ide><cUF>35</cUF><cNF>24995592</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>11677</nNF><dhEmi>2022-10-06T00:00:00-03:00</dhEmi><dhSaiEnt>2022-10-06T11:50:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>22425469000105</CNPJ><xNome>G NONATO EMBALAGENS EIRELI ME</xNome><xFant>G NONATO EMBALAGENS EIRELI ME</xFant><enderEmit><xLgr>RUA JOSE SCAMARDI</xLgr><nro>44</nro><xBairro>DISTRITO INUSTRIAL</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15035530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732321022</fone></enderEmit><IE>647761253114</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL JSANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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></dest><det nItem="1"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 1KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.0000</qCom><vUnCom>74.1000000000</vUnCom><vProd>741.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.0000</qTrib><vUnTrib>74.1000000000</vUnTrib><vFrete>42.97</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>287.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7800</pCredSN><vCredICMSSN>28.01</vCredICMSSN></ICMSSN101></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>19</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 2KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.3000</qCom><vUnCom>110.1000000000</vUnCom><vProd>1134.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.3000</qTrib><vUnTrib>110.1000000000</vUnTrib><vFrete>65.77</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>439.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7800</pCredSN><vCredICMSSN>42.87</vCredICMSSN></ICMSSN101></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="3"><prod><cProd>22</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 5KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.7000</qCom><vUnCom>179.3000000000</vUnCom><vProd>1918.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.7000</qTrib><vUnTrib>179.3000000000</vUnTrib><vFrete>111.26</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>743.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7800</pCredSN><vCredICMSSN>72.52</vCredICMSSN></ICMSSN101></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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>3793.54</vProd><vFrete>220.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4013.54</vNF><vTotTrib>1470.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17463456005150</CNPJ><xNome>PATRUS TRANSPORTES URGENTES LTDA</xNome><IE>647613412111</IE><xEnder>AV GERASSINA TAVARES500 GALPAO 07</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>31</qVol><esp>VOLUMES</esp><pesoL>180.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>11677</nFat><vOrig>4013.54</vOrig><vDesc>0.00</vDesc><vLiq>4013.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>1003.39</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-03</dVenc><vDup>1003.39</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-10</dVenc><vDup>1003.39</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-17</dVenc><vDup>1003.37</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4013.54</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR MEOU EPP OPTANTE PELO SIMPLES NACIONAL "NAO GERA DIREITO A CREDITO FISCAL DE IPI" FRETE R$ 220,00 - 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