<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221273196644000502550300003608231535985920" versao="4.00"><ide><cUF>35</cUF><cNF>53598592</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>360823</nNF><dhEmi>2022-12-07T16:43:20-03:00</dhEmi><dhSaiEnt>2022-12-07T16:43:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>252565-AC</cProd><cEAN>7899613327771</cEAN><xProd>CESTA DE CARTAO CRISTALINO VERMELHO 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>7899613327771</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="2"><prod><cProd>14000385</cProd><cEAN>7909107701250</cEAN><xProd>SACOLA PAPEL KRAFT M 26x19,5x9,5 C/1 UN</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>0.91</vUnCom><vProd>91.00</vProd><cEANTrib>7909107701250</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>0.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.00</vBC><pICMS>18.00</pICMS><vICMS>16.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.00</vBC><pIPI>9.75</pIPI><vIPI>8.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.62</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14000854</cProd><cEAN>7899233366228</cEAN><xProd>SACOLA PAPEL DESEJOS NATALINO 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>7899233366228</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><total><ICMSTot><vBC>1123.50</vBC><vICMS>202.23</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>1123.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>109.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.20</vPIS><vCOFINS>70.01</vCOFINS><vOutro>0.00</vOutro><vNF>1233.04</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>60077154/1</vagao><vol><qVol>7</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>18.160</pesoL><pesoB>18.920</pesoB></vol></transp><cobr><fat><nFat>0360823</nFat><vOrig>1233.04</vOrig><vDesc>0.00</vDesc><vLiq>1233.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-06</dVenc><vDup>411.01</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-24</dVenc><vDup>411.01</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-06</dVenc><vDup>411.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1233.04</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. E17 - PLT.E17</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="#NFe35221273196644000502550300003608231535985920"><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>hmVG2qsJRXkB9xI2Rvi1jfQjvSo=</DigestValue></Reference></SignedInfo><SignatureValue>Wy+/yKHb1fx94J6+5jQe4qI3q1+Zf0OzYsNnzxP+8oIosMXitd26EO6DhwRfyEGGkMH/EIIai8r5J9+B4/xiOMtXpyyOQQZpcIkSfRY5CCOl+ERV1z2uDzEl+4VGXpXqCJDRJxTWpAXvOUWvMAB2AuDZcetZpe4xVmx936Utns/5lndB5EurHw7n4IyMImVpYH5pUxHArqTvUohfJjDNYBiT3vYDlc+cbR2x1Pw40OErQr3ok0tA40/Abz5sQcUU/WcldYHAFMeoeZTQg1lcc6O/PSFHNN+l+oTg3s36LW5CUCYzf9dh6pYVn3y6VCHtm6CxKYoKXZFSH2xWJQM5Vw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221711347413"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221273196644000502550300003608231535985920</chNFe><dhRecbto>2022-12-07T16:42:06-03:00</dhRecbto><nProt>135221711347413</nProt><digVal>hmVG2qsJRXkB9xI2Rvi1jfQjvSo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
