<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231073196644000502550300004226341741476975" versao="4.00"><ide><cUF>35</cUF><cNF>74147697</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>422634</nNF><dhEmi>2023-10-24T14:23:36-03:00</dhEmi><dhSaiEnt>2023-10-25T14:23:38-03:00</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>19000746</cProd><cEAN>7899420447341</cEAN><xProd>SACO DE TNT C/LACO 20x30CM BOAS FESTAS COMP C/1 UN</xProd><NCM>63059000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.00</qCom><vUnCom>4.90</vUnCom><vProd>39.20</vProd><cEANTrib>7899420447341</cEANTrib><uTrib>UN</uTrib><qTrib>8.00</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>39.20</vBC><pICMS>18.00</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.20</vBC><pIPI>9.75</pIPI><vIPI>3.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.14</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14000139</cProd><cEAN>7899233300475</cEAN><xProd>SACOLA PAPEL C/FECHA WINE GARRAFA 35x13x8 KIT C/1 PC</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>KIT</uCom><qCom>50.00</qCom><vUnCom>3.07</vUnCom><vProd>153.50</vProd><cEANTrib>7899233300475</cEANTrib><uTrib>KIT</uTrib><qTrib>50.00</qTrib><vUnTrib>3.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.50</vBC><pICMS>18.00</pICMS><vICMS>27.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.50</vBC><pIPI>9.75</pIPI><vIPI>14.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.87</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>18700532</cProd><cEAN>7899420453328</cEAN><xProd>LATA P/BEBIDAS RIG 9x34CM COMET C/1 UN</xProd><NCM>48195000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.00</qCom><vUnCom>10.15</vUnCom><vProd>243.60</vProd><cEANTrib>7899420453328</cEANTrib><uTrib>UN</uTrib><qTrib>24.00</qTrib><vUnTrib>10.15</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.60</vBC><pICMS>18.00</pICMS><vICMS>43.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.60</vBC><pIPI>9.75</pIPI><vIPI>23.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.75</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>052338</cProd><cEAN>7909107063006</cEAN><xProd>SACO TRANSP 30x44 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>8.83</vUnCom><vProd>176.60</vProd><cEANTrib>7909107063006</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>8.83</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.60</vBC><pICMS>18.00</pICMS><vICMS>31.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.60</vBC><pIPI>15.00</pIPI><vIPI>26.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.81</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>12100180</cProd><cEAN>7899420449628</cEAN><xProd>PAPEL SEDA AUTO SERV DECORADO SORTIDO 49x69 PT C/3 UN</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>60.00</qCom><vUnCom>2.54</vUnCom><vProd>152.40</vProd><cEANTrib>7899420449628</cEANTrib><uTrib>PT</uTrib><qTrib>60.00</qTrib><vUnTrib>2.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>152.40</vBC><pICMS>18.00</pICMS><vICMS>27.43</vICMS><modBCST>4</modBCST><pMVAST>59.42</pMVAST><vBCST>250.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.40</vBC><pIPI>3.25</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.97</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>765.30</vBC><vICMS>137.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>250.85</vBCST><vST>17.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>765.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>73.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.36</vPIS><vCOFINS>47.70</vCOFINS><vOutro>0.00</vOutro><vNF>857.00</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>60130050/1</vagao><vol><qVol>5</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>10.417</pesoL><pesoB>10.935</pesoB></vol></transp><cobr><fat><nFat>0422634</nFat><vOrig>857.00</vOrig><vDesc>0.00</vDesc><vLiq>857.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-23</dVenc><vDup>428.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-28</dVenc><vDup>428.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>857.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF 10 - SANTO ANDRE ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 250,85 E VALOR: 17,72</infAdFisco><infCpl>PLT. BOX07.13 - PLT.BOX07.13</infCpl></infAdic><compra><xPed>NN0158-0841</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="#NFe35231073196644000502550300004226341741476975"><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>lT6bdy05A0hhWY1/U6NYwKu9zFg=</DigestValue></Reference></SignedInfo><SignatureValue>jU80Hik6GovXtkfjTSmupUyRTtU+1VPPmMMz2RUY4qBzWXtMsSoILdinId+ntzwzXEPWKwsJKrfNIwDTVPd4nICRb2WQ7yIgyHExxojyXFq0k5swe/NJlaNhzvZsfKhG3ZKNuv4WTXr+5FJhtKjt0/wFcrrMxQHvPxF1bsmCAGMIwPu1PO//GUcU5s/JeUG7Ot0F2QBffzbHr9olMFJYSE+nyAZGXvGWUm+22pxyqBQNOyDoyBFEzDTjtaONHBRA+QyRspmPZtHDYjoMjQgZw9LClERU3VzVaUPEUr0hmWdbju/UxVYFI6BaJwVrjF5UJ+QRFajlvcXGAR8T35rRrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231808936536"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231073196644000502550300004226341741476975</chNFe><dhRecbto>2023-10-24T14:24:00-03:00</dhRecbto><nProt>135231808936536</nProt><digVal>lT6bdy05A0hhWY1/U6NYwKu9zFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
