<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240973196644000502550300004833961776890500" versao="4.00"><ide><cUF>35</cUF><cNF>77689050</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>30</serie><nNF>483396</nNF><dhEmi>2024-09-19T23:47:18-03:00</dhEmi><dhSaiEnt>2024-09-19T23:47:20-03:00</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>13100630-AC</cProd><cEAN>7909107360808</cEAN><xProd>CESTA DE CARTAO CHARM NATALINO 32x24x11 G PT C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>13.69</vUnCom><vProd>1369.00</vProd><cEANTrib>7909107360808</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>13.69</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1369.00</vBC><pICMS>18.00</pICMS><vICMS>246.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1369.00</vBC><pIPI>9.75</pIPI><vIPI>133.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1122.58</vBC><pPIS>1.65</pPIS><vPIS>18.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>252133-AC</cProd><cEAN>7899613327740</cEAN><xProd>CESTA DE CARTAO CRISTALINO OURO G 33x23,5x10,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>70.00</qCom><vUnCom>13.69</vUnCom><vProd>958.30</vProd><cEANTrib>7899613327740</cEANTrib><uTrib>UN</uTrib><qTrib>70.00</qTrib><vUnTrib>13.69</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>958.30</vBC><pICMS>18.00</pICMS><vICMS>172.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>958.30</vBC><pIPI>9.75</pIPI><vIPI>93.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>785.81</vBC><pPIS>1.65</pPIS><vPIS>12.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>785.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19000325</cProd><cEAN>7899233370515</cEAN><xProd>FITA CETIM LISO AZUL ROYAL 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>3.56</vUnCom><vProd>71.20</vProd><cEANTrib>7899233370515</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>18.00</pICMS><vICMS>12.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.38</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>19000409</cProd><cEAN>7899233371352</cEAN><xProd>FITA CETIM LISO VERDE MILITAR 15MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>3.56</vUnCom><vProd>71.20</vProd><cEANTrib>7899233371352</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>18.00</pICMS><vICMS>12.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.39</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2469.70</vBC><vICMS>444.54</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>2469.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>226.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.41</vPIS><vCOFINS>153.92</vCOFINS><vOutro>0.00</vOutro><vNF>2696.61</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>60189225/1</vagao><vol><qVol>18</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>33.788</pesoL><pesoB>35.479</pesoB></vol></transp><cobr><fat><nFat>0483396</nFat><vOrig>2696.61</vOrig><vDesc>0.00</vDesc><vLiq>2696.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-21</dVenc><vDup>539.32</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-29</dVenc><vDup>539.32</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-08</dVenc><vDup>539.32</vDup></dup><dup><nDup>004</nDup><dVenc>2024-11-18</dVenc><vDup>539.32</vDup></dup><dup><nDup>005</nDup><dVenc>2024-11-28</dVenc><vDup>539.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2696.61</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF 10 - SANTO ANDRE</infAdFisco><infCpl>PLT. BOX07.15 # - PLT. BOX07.15 #</infCpl></infAdic><compra><xPed>NN0158-1151</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="#NFe35240973196644000502550300004833961776890500"><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>J5hwbj1WiBHLYZbyCu8dtn9bOZ4=</DigestValue></Reference></SignedInfo><SignatureValue>UBrovCSpqq71Ns73kf+oXalQooz3ra1t6u4s2lpMM24NHLmKpEZCnDnVnTwmLEv9+tqWtrpaR0Q2JZ18A5FHPjQKZ55rvkYjFvA/vehEpWHHg+OTrq5ZUnEWP/zZzAN3p9il+p3i6SU98CdPR741E7Ox5Z2w/PZlP64xy8zCAePMbtPi5Io4E87mrswpsD4LaN0x6Bux0hsPPo+b1RAKcgxF85IN4CWHAFNSr4jabV/uBDg84ays85NZcLcpL0Jblt56nM2dVJAYrVmAjZLY6l/fmWcIXdNIpspITvAkctRJE8o9AREn6paJbgM8nKwwf9XNvqhsdmRJXvjlBdmnMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242098882432"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240973196644000502550300004833961776890500</chNFe><dhRecbto>2024-09-19T23:47:21-03:00</dhRecbto><nProt>135242098882432</nProt><digVal>J5hwbj1WiBHLYZbyCu8dtn9bOZ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
