<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220373196644000502550300003084181155300376" versao="4.00"><ide><cUF>35</cUF><cNF>15530037</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>308418</nNF><dhEmi>2022-03-31T02:51:11-03:00</dhEmi><dhSaiEnt>2022-04-01T02:51:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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. 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UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>10.70</vUnCom><vProd>214.00</vProd><cEANTrib>7909107911949</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>10.70</vUnTrib><vFrete>9.20</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>223.20</vBC><pICMS>18.00</pICMS><vICMS>40.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.20</vBC><pIPI>11.25</pIPI><vIPI>25.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.03</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13003856</cProd><cEAN>7899363100426</cEAN><xProd>CESTA NA CAIXA DEGRADE 33x23x10 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>10.30</vUnCom><vProd>103.00</vProd><cEANTrib>7899363100426</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>10.30</vUnTrib><vFrete>4.42</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.42</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.42</vBC><pIPI>11.25</pIPI><vIPI>12.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.08</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13003860</cProd><cEAN>7899363100501</cEAN><xProd>CESTA NA CAIXA PRA VOCE 33x23x10 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>10.30</vUnCom><vProd>103.00</vProd><cEANTrib>7899363100501</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>10.30</vUnTrib><vFrete>4.42</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.42</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.42</vBC><pIPI>11.25</pIPI><vIPI>12.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.08</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13004138</cProd><cEAN>7899363184495</cEAN><xProd>CESTA NA CAIXA TENHA UM DIA ESPECIAL M 33x23x10 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>10.30</vUnCom><vProd>103.00</vProd><cEANTrib>7899363184495</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>10.30</vUnTrib><vFrete>4.42</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.42</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.42</vBC><pIPI>11.25</pIPI><vIPI>12.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.08</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13100277</cProd><cEAN>7909107891333</cEAN><xProd>CESTA DE CARTAO AMOR G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>40.00</qCom><vUnCom>10.70</vUnCom><vProd>428.00</vProd><cEANTrib>7909107891333</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>10.70</vUnTrib><vFrete>18.40</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>446.40</vBC><pICMS>18.00</pICMS><vICMS>80.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>446.40</vBC><pIPI>11.25</pIPI><vIPI>50.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.05</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13100283</cProd><cEAN>7909107933514</cEAN><xProd>CESTA DE CARTAO CRISTALINO AZ MARINHO G 32x24x11 C/1 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