<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230973196644000502550300004164711126064625" versao="4.00"><ide><cUF>35</cUF><cNF>12606462</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>416471</nNF><dhEmi>2023-09-19T02:51:00-03:00</dhEmi><dhSaiEnt>2023-09-20T02:51:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>13100558-AC</cProd><cEAN>7899420453922</cEAN><xProd>CESTA DE CARTAO NOEL VITORIANO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>12.90</vUnCom><vProd>1290.00</vProd><cEANTrib>7899420453922</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1290.00</vBC><pICMS>18.00</pICMS><vICMS>232.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1290.00</vBC><pIPI>9.75</pIPI><vIPI>125.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1057.80</vBC><pPIS>1.65</pPIS><vPIS>17.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1057.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13100540-AC</cProd><cEAN>7909107187610</cEAN><xProd>CESTA DE CARTAO NOEL CARMIN G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>12.90</vUnCom><vProd>1290.00</vProd><cEANTrib>7909107187610</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1290.00</vBC><pICMS>18.00</pICMS><vICMS>232.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1290.00</vBC><pIPI>9.75</pIPI><vIPI>125.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1057.80</vBC><pPIS>1.65</pPIS><vPIS>17.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1057.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>50.00</qCom><vUnCom>12.90</vUnCom><vProd>645.00</vProd><cEANTrib>7899613327771</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.00</vBC><pICMS>18.00</pICMS><vICMS>116.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>645.00</vBC><pIPI>9.75</pIPI><vIPI>62.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.90</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>252133-AC</cProd><cEAN>7899613327740</cEAN><xProd>CESTA DE CARTAO CRISTALINO OURO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>12.90</vUnCom><vProd>645.00</vProd><cEANTrib>7899613327740</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.00</vBC><pICMS>18.00</pICMS><vICMS>116.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>645.00</vBC><pIPI>9.75</pIPI><vIPI>62.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.90</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13100283-AC</cProd><cEAN>7899613327634</cEAN><xProd>CESTA DE CARTAO CRISTALINO AZ MARINHO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>12.90</vUnCom><vProd>645.00</vProd><cEANTrib>7899613327634</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.00</vBC><pICMS>18.00</pICMS><vICMS>116.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>645.00</vBC><pIPI>9.75</pIPI><vIPI>62.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.90</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13100593-AC</cProd><cEAN>7899420462443</cEAN><xProd>CESTA DE CARTAO RATTAN G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>12.90</vUnCom><vProd>645.00</vProd><cEANTrib>7899420462443</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>12.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.00</vBC><pICMS>18.00</pICMS><vICMS>116.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>645.00</vBC><pIPI>9.75</pIPI><vIPI>62.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>528.90</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>14000386</cProd><cEAN>7909107701236</cEAN><xProd>SACOLA PAPEL KRAFT G 32x26,5x13 C/1 UN</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.00</qCom><vUnCom>1.41</vUnCom><vProd>211.50</vProd><cEANTrib>7909107701236</cEANTrib><uTrib>UN</uTrib><qTrib>150.00</qTrib><vUnTrib>1.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.50</vBC><pICMS>18.00</pICMS><vICMS>38.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.50</vBC><pIPI>9.75</pIPI><vIPI>20.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.43</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>14000387</cProd><cEAN>7909107701212</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>1.76</vUnCom><vProd>176.00</vProd><cEANTrib>7909107701212</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>1.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.00</vBC><pICMS>18.00</pICMS><vICMS>31.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.00</vBC><pIPI>9.75</pIPI><vIPI>17.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.32</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>150.00</qCom><vUnCom>1.13</vUnCom><vProd>169.50</vProd><cEANTrib>7909107701199</cEANTrib><uTrib>UN</uTrib><qTrib>150.00</qTrib><vUnTrib>1.13</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.50</vBC><pICMS>18.00</pICMS><vICMS>30.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.50</vBC><pIPI>9.75</pIPI><vIPI>16.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.99</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>99580097</cProd><cEAN>7909107622197</cEAN><xProd>SACO METAL 15x44 LISO METALIZADO SORTIDO PT C/50 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>12.21</vUnCom><vProd>244.20</vProd><cEANTrib>7909107622197</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>12.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>244.20</vBC><pICMS>18.00</pICMS><vICMS>43.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.20</vBC><pIPI>15.00</pIPI><vIPI>36.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.24</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>19000255</cProd><cEAN>7899233369816</cEAN><xProd>FITA CETIM LISO VERMELHO 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>3.56</vUnCom><vProd>35.60</vProd><cEANTrib>7899233369816</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.60</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.19</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18200198</cProd><cEAN>7899400531367</cEAN><xProd>FITA DEC CETIM C/H S FELIZ NATAL RUBI 38MMx10M C/1 UN</xProd><NCM>54076900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21.00</qCom><vUnCom>17.20</vUnCom><vProd>361.20</vProd><cEANTrib>7899400531367</cEANTrib><uTrib>UN</uTrib><qTrib>21.00</qTrib><vUnTrib>17.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.20</vBC><pICMS>18.00</pICMS><vICMS>65.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.18</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>18200203</cProd><cEAN>7899400531510</cEAN><xProd>FITA DEC CETIM C/H S FELIZ NATAL VERDE MILITAR 38MMx10M C/1</xProd><NCM>54076900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21.00</qCom><vUnCom>17.20</vUnCom><vProd>361.20</vProd><cEANTrib>7899400531510</cEANTrib><uTrib>UN</uTrib><qTrib>21.00</qTrib><vUnTrib>17.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.20</vBC><pICMS>18.00</pICMS><vICMS>65.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.18</vBC><pPIS>1.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>11300705</cProd><cEAN>7899363198911</cEAN><xProd>SACO TRANSP 10x14 NOEL CHEGOU PT C/100 UN</xProd><NCM>39232910</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>30.00</qCom><vUnCom>5.66</vUnCom><vProd>169.80</vProd><cEANTrib>7899363198911</cEANTrib><uTrib>PT</uTrib><qTrib>30.00</qTrib><vUnTrib>5.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.80</vBC><pICMS>18.00</pICMS><vICMS>30.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.80</vBC><pIPI>9.75</pIPI><vIPI>16.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.24</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13006026</cProd><cEAN>7899420450358</cEAN><xProd>KIT EMBALA BOLO NOEL CHEGOU 20CM KT C/6 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>KIT</uCom><qCom>10.00</qCom><vUnCom>16.50</vUnCom><vProd>165.00</vProd><cEANTrib>7899420450358</cEANTrib><uTrib>KIT</uTrib><qTrib>10.00</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>18.00</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.00</vBC><pIPI>9.75</pIPI><vIPI>16.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.30</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>052235</cProd><cEAN>7897780051628</cEAN><xProd>SACO TRANSP 80x90 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>40.00</qCom><vUnCom>44.63</vUnCom><vProd>1785.20</vProd><cEANTrib>7897780051628</cEANTrib><uTrib>PT</uTrib><qTrib>40.00</qTrib><vUnTrib>44.63</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1785.20</vBC><pICMS>18.00</pICMS><vICMS>321.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1785.20</vBC><pIPI>15.00</pIPI><vIPI>267.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1463.87</vBC><pPIS>1.65</pPIS><vPIS>24.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1463.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>113435</cProd><cEAN>7899400551945</cEAN><xProd>SACO TRANSP 89x120 INCOLOR PT C/25 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