<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211073196644000502550300002717221062834117" versao="4.00"><ide><cUF>35</cUF><cNF>06283411</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>271722</nNF><dhEmi>2021-10-18T11:40:15-03:00</dhEmi><dhSaiEnt>2021-10-18T11:40:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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</cProd><cEAN>7909107264212</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>10.70</vUnCom><vProd>535.00</vProd><cEANTrib>7909107264212</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.00</vBC><pICMS>18.00</pICMS><vICMS>96.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.00</vBC><pIPI>15.00</pIPI><vIPI>80.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.70</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>252564</cProd><cEAN>7909107264199</cEAN><xProd>CESTA DE CARTAO CRISTALINO VERMELHO MG 27x18,5x9,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>9.39</vUnCom><vProd>469.50</vProd><cEANTrib>7909107264199</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>9.39</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>469.50</vBC><pICMS>18.00</pICMS><vICMS>84.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.50</vBC><pIPI>15.00</pIPI><vIPI>70.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>384.99</vBC><pPIS>1.65</pPIS><vPIS>6.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11300713</cProd><cEAN>7899363198850</cEAN><xProd>SACO TRANSP 25x35 NOELITO 500G PT C/100 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>10.00</qCom><vUnCom>31.00</vUnCom><vProd>310.00</vProd><cEANTrib>7899363198850</cEANTrib><uTrib>PT</uTrib><qTrib>10.00</qTrib><vUnTrib>31.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.00</vBC><pICMS>18.00</pICMS><vICMS>55.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.00</vBC><pIPI>15.00</pIPI><vIPI>46.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>254.20</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1314.50</vBC><vICMS>236.61</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>1314.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>197.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.78</vPIS><vCOFINS>81.92</vCOFINS><vOutro>0.00</vOutro><vNF>1511.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>53237962000125</CNPJ><xNome>EMPRESA DE TRANSPORTES PAJUCARA LTDA</xNome><IE>336302826115</IE><xEnder>RUA DEPUTADO ULISSES GUIMARAES 386</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vagao>60010199/1</vagao><vol><qVol>11</qVol><esp>CAIXAS DIVERSAS</esp><marca>1 - CROMUS EMBALAGEN</marca><pesoL>19.660</pesoL><pesoB>20.480</pesoB></vol></transp><cobr><fat><nFat>0271722</nFat><vOrig>1511.68</vOrig><vDesc>0.00</vDesc><vLiq>1511.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-17</dVenc><vDup>503.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-04</dVenc><vDup>503.89</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-17</dVenc><vDup>503.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1511.68</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF 10 - SANTO ANDRE</infAdFisco><infCpl>PLT. G 13 - PLT.G 13</infCpl></infAdic><compra><xPed>NN0158.2095</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="#NFe35211073196644000502550300002717221062834117"><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>mqgV6kK7cUTCbo3ZaUwkB4A8qwE=</DigestValue></Reference></SignedInfo><SignatureValue>F0AAVtw8m2XE3rEn7rGhOCl8PRyvPk3cL1VKu03MOqU+5U4tkpYVYgOXP6xhK3QfJMszsgah1x0XUCNfXIu+PNkrJp744mFtqBNJwTN0ojNdV92aERbckbOzrAYNb7WHFw2rs1aj7RGhLoOP6HptwXtQtu5NDcGoFTVHlv7a+pOonuW20qIywfm+Gke96LFa/o5+9xIwiBvdpQJH2OYPtri9vpBNxklNqULuJ0oKZsFjUOHyKrbvDxCFwRxPWXbxy+7yL7Qks9RAqcVVDU5tOxGCGyH24Zm21FqFp//VnELDLAJQdd6Sd0wK6YHo2LyJGpO0z8pTUGsu+rUxeNlVJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211222672832"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211073196644000502550300002717221062834117</chNFe><dhRecbto>2021-10-18T11:40:19-03:00</dhRecbto><nProt>135211222672832</nProt><digVal>mqgV6kK7cUTCbo3ZaUwkB4A8qwE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>