<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221173196644000502550300003530071305238862" versao="4.00"><ide><cUF>35</cUF><cNF>30523886</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>353007</nNF><dhEmi>2022-11-05T08:50:57-03:00</dhEmi><dhSaiEnt>2022-11-07T08:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>27010598</cProd><cEAN>7909107044210</cEAN><xProd>CESTA DE MADEIRA M 28x21x10CM NATURAL C/1 UN</xProd><NCM>94036000</NCM><CEST>2804000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.00</qCom><vUnCom>12.80</vUnCom><vProd>230.40</vProd><cEANTrib>7909107044210</cEANTrib><uTrib>UN</uTrib><qTrib>18.00</qTrib><vUnTrib>12.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.40</vBC><pICMS>18.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.93</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.00</qCom><vUnCom>1.84</vUnCom><vProd>18.40</vProd><cEANTrib>7909107660625</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>1.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.40</vBC><pICMS>18.00</pICMS><vICMS>3.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.40</vBC><pIPI>9.75</pIPI><vIPI>1.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.09</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>99590712</cProd><cEAN>7909107623439</cEAN><xProd>SACO METAL/PEROL 35x54 CASUAL ARABESCO SORTIDO PT C/50 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>40.09</vUnCom><vProd>801.80</vProd><cEANTrib>7909107623439</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>40.09</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>801.80</vBC><pICMS>18.00</pICMS><vICMS>144.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>801.80</vBC><pIPI>15.00</pIPI><vIPI>120.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>657.47</vBC><pPIS>1.65</pPIS><vPIS>10.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1050.60</vBC><vICMS>189.11</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>1050.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>122.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.22</vPIS><vCOFINS>65.48</vCOFINS><vOutro>0.00</vOutro><vNF>1172.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD. CEL. PM NELSON TRANCHESI 740</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta><vagao>60070810/1</vagao><vol><qVol>3</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>15.120</pesoL><pesoB>15.750</pesoB></vol></transp><cobr><fat><nFat>0353007</nFat><vOrig>1172.66</vOrig><vDesc>0.00</vDesc><vLiq>1172.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>586.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-04</dVenc><vDup>586.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1172.66</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF 10 - SANTO ANDRE</infAdFisco><infCpl>Produto(s) identificado(s) com * (asterisco) na descricao SAO CERTIFICADOS FSC MIX 70% APCER-COC-150444 - B , PLT. C26 - PLT.C26</infCpl></infAdic><compra><xPed>NN0158-0445</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35221173196644000502550300003530071305238862"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>uqRuCqfIRiNmXV8gvZUTRoBgC4c=</DigestValue></Reference></SignedInfo><SignatureValue>Oa33AwT62dxNxBfjTi5dQUSiqxfhRjXgjk7cAmXxG5jKStW4mVDU5PrP/2sM/EMwRjJLI1Gr8T9NRCPzvjcn7u/uXtXP7C2yK03SOCarXPU9DVvz4+TjiyITUDHzvqH24s7dntSGcYNBgxuqgq9YVFqqaWK/xeDl/OI5rEkulh9lQfZg96ICeng5blVJ8/d2z2kkili9XMj/06y9jGAF6jQMh6xi3d0PGpdVcWv1w3ub17z46JDnCJRELhNfBtko4Y4QL6cMZldgmVbFbduDNRhI5lktOe0EzStRkBFPqIWV06v3wIkHqD/9sEtQhB0Vk44f40pEpXawXlrv47TmHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221527233590"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221173196644000502550300003530071305238862</chNFe><dhRecbto>2022-11-07T08:50:25-03:00</dhRecbto><nProt>135221527233590</nProt><digVal>uqRuCqfIRiNmXV8gvZUTRoBgC4c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
