<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230614689232000103550010000237021108765315"><ide><cUF>35</cUF><cNF>10876531</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>23702</nNF><dhEmi>2023-06-28T00:00:00-03:00</dhEmi><dhSaiEnt>2023-06-28T11:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>14689232000103</CNPJ><xNome>AFONSO RIO PRETO EMBALAGENS LTDA ME</xNome><xFant>AFONSO EMBALAGENS</xFant><enderEmit><xLgr>RUA JOSE SCAMARDI ANEXO 02</xLgr><nro>44</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15035530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732127992</fone></enderEmit><IE>647370788111</IE><CRT>2</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - 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>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>10.1500</qCom><vUnCom>128.0000000000</vUnCom><vProd>1299.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.1500</qTrib><vUnTrib>128.0000000000</vUnTrib><vFrete>43.70</vFrete><vOutro>12.00</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>503.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1354.90</vBC><pICMS>18.0000</pICMS><vICMS>243.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.6000</qCom><vUnCom>208.5000000000</vUnCom><vProd>2210.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.6000</qTrib><vUnTrib>208.5000000000</vUnTrib><vFrete>74.35</vFrete><vOutro>20.41</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>856.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2304.86</vBC><pICMS>18.0000</pICMS><vICMS>414.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 7,5KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.3000</qCom><vUnCom>290.0000000000</vUnCom><vProd>2987.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.3000</qTrib><vUnTrib>290.0000000000</vUnTrib><vFrete>100.48</vFrete><vOutro>27.59</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1158.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3115.07</vBC><pICMS>18.0000</pICMS><vICMS>560.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6774.83</vBC><vICMS>1219.46</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>6496.30</vProd><vFrete>218.53</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>60.00</vOutro><vNF>6774.83</vNF><vTotTrib>2518.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>RUA ANTONIO UTRILLA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>31</qVol><esp>VOLUMES</esp><pesoL>250.000</pesoL><pesoB>250.000</pesoB></vol></transp><cobr><fat><nFat>23702</nFat><vOrig>6774.83</vOrig><vDesc>0.00</vDesc><vLiq>6774.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-19</dVenc><vDup>1693.71</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-26</dVenc><vDup>1693.71</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-02</dVenc><vDup>1693.71</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-09</dVenc><vDup>1693.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6774.83</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL - 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