<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220722425469000105550010000113471745781162"><ide><cUF>35</cUF><cNF>74578116</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>11347</nNF><dhEmi>2022-07-01T00:00:00-03:00</dhEmi><dhSaiEnt>2022-07-01T10:32:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>22425469000105</CNPJ><xNome>G NONATO EMBALAGENS EIRELI ME</xNome><xFant>G NONATO EMBALAGENS EIRELI ME</xFant><enderEmit><xLgr>RUA JOSE SCAMARDI</xLgr><nro>44</nro><xBairro>DISTRITO INUSTRIAL</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15035530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732321022</fone></enderEmit><IE>647761253114</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL JSANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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></dest><det nItem="1"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 1KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.2500</qCom><vUnCom>67.4000000000</vUnCom><vProd>690.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.2500</qTrib><vUnTrib>67.4000000000</vUnTrib><vFrete>35.41</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>267.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8300</pCredSN><vCredICMSSN>26.46</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>19</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 2KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.7000</qCom><vUnCom>100.1000000000</vUnCom><vProd>1071.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.7000</qTrib><vUnTrib>100.1000000000</vUnTrib><vFrete>54.89</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>415.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8300</pCredSN><vCredICMSSN>41.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>22</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 5KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.5500</qCom><vUnCom>163.0000000000</vUnCom><vProd>1719.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.5500</qTrib><vUnTrib>163.0000000000</vUnTrib><vFrete>88.13</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>666.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8300</pCredSN><vCredICMSSN>65.86</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOS DE PAPEL 7,5KG KRAFT BRANCO 35GR</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>ML</uCom><qCom>10.4500</qCom><vUnCom>227.0000000000</vUnCom><vProd>2372.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>10.4500</qTrib><vUnTrib>227.0000000000</vUnTrib><vFrete>121.57</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>919.68</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8300</pCredSN><vCredICMSSN>90.85</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>5853.72</vProd><vFrete>300.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6153.72</vNF><vTotTrib>2269.48</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797001430</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>647328763119</IE><xEnder>RODSP425ASSIS CHATEAUBRIAND KM 620 GALPAO5 E 6</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>VOLUMES</esp><pesoL>288.000</pesoL><pesoB>288.000</pesoB></vol></transp><cobr><fat><nFat>11347</nFat><vOrig>6153.72</vOrig><vDesc>0.00</vDesc><vLiq>6153.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-22</dVenc><vDup>1538.43</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-29</dVenc><vDup>1538.43</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-05</dVenc><vDup>1538.43</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-12</dVenc><vDup>1538.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6153.72</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR MEOU EPP OPTANTE PELO SIMPLES NACIONAL "NAO GERA DIREITO A CREDITO FISCAL DE IPI" TRANSPORTADORA ATIVA - COTACAO 1087594 - CIF - VALOR 300,00 "PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 224,20 CORRESPONDE A ALIQUOTA DE 3,83%, NOS TERMOSDO ART. 23 DA LC 123".;Trib Aprox R$: ( 2.269,48 ) Fed ( 2.269,48 ) Est ( 0,00 ) Mun ( 0,00 ) Fonte: .</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35220722425469000105550010000113471745781162"><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>4VqrkuE1i9pR4hprQCU1u/wh3RA=</DigestValue></Reference></SignedInfo><SignatureValue>pGM/xcGAby/S8uyJZfZO7xlf2DP46vT+j4bu6g2FMR2pO9fFEc8Xf90Tdm/EXvh1iPYcQcmGu08CGdMg5i5YRrWD0+I/Vpk/0EAQkabr5eUEkCwQ//8Ty4c+fLbScHDoTKEqHQ45gcr6fnV9l79flEDQrbCOTFnrNZfeCEjsf4Ppvjd8qKLh/yw1y5UQJvzIMQLmtkgomsGMkwTcQz6DaHYymCIVrQ90d8w8huTrMBE4QgWgPBAP6KXW3uI/3VJzhrm8nFCUf+y1CryRIDJX3IxEzlNMugmUhEauXViNjnrG3jzUrZNAG4YMZwRtZplZUTb5ZD91HynjhXm/MZALJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220863867228"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220722425469000105550010000113471745781162</chNFe><dhRecbto>2022-07-01T10:32:06-03:00</dhRecbto><nProt>135220863867228</nProt><digVal>4VqrkuE1i9pR4hprQCU1u/wh3RA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>