<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220300481139000102550010000166401020673016" versao="4.00"><ide><cUF>35</cUF><cNF>02067301</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>16640</nNF><dhEmi>2022-03-31T13:30:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0000620.53</verProc></ide><emit><CNPJ>00481139000102</CNPJ><xNome>IND BRAS DE HOMOGENEIZADORES ARTEPECAS LTDA</xNome><xFant>ARTEPECAS</xFant><enderEmit><xLgr>RUA NELSON FRANCISCO</xLgr><nro>31</nro><xBairro>JD PEREIRA LEITE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712100</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1139342222</fone></enderEmit><IE>114492649110</IE><CRT>3</CRT></emit><dest><CNPJ>44734671000828</CNPJ><xNome>CRISTALIA PRODS.QUIM. FARMACEUTICOS LTDA</xNome><enderDest><xLgr>NOSSA SENHORA DA ASSUNCAO</xLgr><nro>574</nro><xBairro>VL BUTANTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05359001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01137322250</fone></enderDest><indIEDest>1</indIEDest><IE>112149557118</IE><email>evandro@cristalia.com.br</email></dest><autXML><CPF>04793333869</CPF></autXML><det nItem="1"><prod><cProd>APF-33043</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO VEDACAO APF 33043</xProd><NCM>84799090</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>2068.3400000000</vUnCom><vProd>20683.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>2068.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4342.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20683.40</vBC><pICMS>18.00</pICMS><vICMS>3723.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16960.39</vBC><pPIS>0.65</pPIS><vPIS>110.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16960.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>508.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos federais, estaduais e municipais: 4.342,06</infAdProd></det><total><ICMSTot><vBC>20683.40</vBC><vICMS>3723.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20683.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>110.24</vPIS><vCOFINS>508.81</vCOFINS><vOutro>0.00</vOutro><vNF>20683.40</vNF><vTotTrib>4342.06</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES</xNome><IE>492460692118</IE><xEnder>FREI CANECA 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.500</pesoL><pesoB>0.500</pesoB></vol></transp><cobr><fat><nFat>016640</nFat><vOrig>20683.40</vOrig><vDesc>0.00</vDesc><vLiq>20683.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-21</dVenc><vDup>20683.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20683.40</vPag></detPag></pag><infAdic><infAdFisco>ALIQUOTA ZERO DE IPI CONFORME DECRETO N 6006/ 2006</infAdFisco><infCpl>pedido 356689&lt;DUPL&gt; 016640-1/1 21/04/2022 20683,40 | &lt;/DUPL&gt;Vendedor: 00006 S/Pedido: 356689 - Total aproximado de tributos federais, estaduais e  municipais:           4.342,06 - Pedido: 0020673/01</infCpl></infAdic><compra><xPed>356689</xPed></compra></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="#NFe35220300481139000102550010000166401020673016"><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>fM1QHN+CGKwOQaIoD0ZBzARv+u8=</DigestValue></Reference></SignedInfo><SignatureValue>VByH+z4ZHbiK5++Yh/UKp2ke98+bimLyc8iu8HE2nmcnwDgILo0RMcCeXxfDHsG0CVCXJ6f4YF750YX6QWlXV5B+6RuuGIM6dkW6Wu+uzCfRDqr6PbnIGLq43F63PdVpUucY7IO/hnyoot6liUkQDonCLo2v7SaAmfRYEXaebGD+h+YhC4Sh0Ct9Tp8eRRSrsSGdRlQsY+MRWP/ktmF709lrbEe6wQxMFZ/l+mlFfrXyzQ0UkLQokT7kO2HMgLGMdSvC4BC74G9CkFMlDpSFhmjA1+dAOny2y403n1jQQUMQ906jFBxuiUo9QdBkbyzqU+0moWCEkcpRlbqxBNnbhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220419907796"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220300481139000102550010000166401020673016</chNFe><dhRecbto>2022-03-31T13:33:50-03:00</dhRecbto><nProt>135220419907796</nProt><digVal>fM1QHN+CGKwOQaIoD0ZBzARv+u8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>