<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230503947978000315550010000234741895300747" versao="4.00"><ide><cUF>35</cUF><cNF>89530074</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>23474</nNF><dhEmi>2023-05-25T11:29:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</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>SynchroDFe_3.4.2</verProc></ide><emit><CNPJ>03947978000315</CNPJ><xNome>Colorcon do Brasil ltda</xNome><xFant>Colorcon do Brasil ltda</xFant><enderEmit><xLgr>Rua Ema Gazzi Magnusson</xLgr><nro>205</nro><xBairro>Comercial Vitoria Martini</xBairro><cMun>3520509</cMun><xMun>Indaiatuba</xMun><UF>SP</UF><CEP>13347630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1931153105</fone></enderEmit><IE>353295071119</IE><CRT>3</CRT></emit><dest><CNPJ>57507378000365</CNPJ><xNome>EMS S/A</xNome><enderDest><xLgr>RODOVIA JORNALISTA FRANCISCO AGUIRRE PROENCA KM 08</xLgr><nro>S/N</nro><xBairro>CHACARA ASSAY</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>748002161113</IE></dest><autXML><CNPJ>04836264000130</CNPJ></autXML><det nItem="1"><prod><cProd>ID175172</cProd><cEAN>SEM GTIN</cEAN><xProd>SENTRY POLYOX WSR 205 LEO NF (DUPONT/IFF)</xProd><NCM>39072942</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1524.0000</qCom><vUnCom>644.5000000000</vUnCom><vProd>982218.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1524.0000</qTrib><vUnTrib>644.5000000000</vUnTrib><indTot>1</indTot><xPed>45025878010162</xPed><nItemPed>10</nItemPed><rastro><nLote>INR572359</nLote><qLote>508.000</qLote><dFab>2023-04-04</dFab><dVal>2024-02-18</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>283222.57</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>0</modBC><vBC>982218.00</vBC><pICMS>18.00</pICMS><vICMS>176799.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>982218.00</vBC><pIPI>3.25</pIPI><vIPI>31922.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>805418.76</vBC><pPIS>1.65</pPIS><vPIS>13289.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>805418.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61211.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Copolimero de oxido de Etileno, em po. Uso como excipiente farmacotecnico, espessante. Para a industria de excipiente e farmaceutica.</infAdProd></det><det nItem="2"><prod><cProd>ID175172</cProd><cEAN>SEM GTIN</cEAN><xProd>SENTRY POLYOX WSR 205 LEO NF (DUPONT/IFF)</xProd><NCM>39072942</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>127.0000</qCom><vUnCom>644.5000000000</vUnCom><vProd>81851.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>127.0000</qTrib><vUnTrib>644.5000000000</vUnTrib><indTot>1</indTot><xPed>45025878010162</xPed><nItemPed>10</nItemPed><rastro><nLote>INR572360</nLote><qLote>127.000</qLote><dFab>2023-04-04</dFab><dVal>2023-12-13</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>23601.88</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>0</modBC><vBC>81851.50</vBC><pICMS>18.00</pICMS><vICMS>14733.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81851.50</vBC><pIPI>3.25</pIPI><vIPI>2660.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67118.23</vBC><pPIS>1.65</pPIS><vPIS>1107.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67118.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5100.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Copolimero de oxido de Etileno, em po. Uso como excipiente farmacotecnico, espessante. Para a industria de excipiente e farmaceutica.</infAdProd></det><det nItem="3"><prod><cProd>ID175172</cProd><cEAN>SEM GTIN</cEAN><xProd>SENTRY POLYOX WSR 205 LEO NF (DUPONT/IFF)</xProd><NCM>39072942</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>698.5000</qCom><vUnCom>644.5000000000</vUnCom><vProd>450183.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>698.5000</qTrib><vUnTrib>644.5000000000</vUnTrib><indTot>1</indTot><xPed>45025878010162</xPed><nItemPed>10</nItemPed><rastro><nLote>INR572361</nLote><qLote>508.000</qLote><dFab>2023-04-04</dFab><dVal>2032-09-18</dVal><cAgreg>00000000000000000000</cAgreg></rastro><rastro><nLote>INR572361</nLote><qLote>190.500</qLote><dFab>2023-04-04</dFab><dVal>2032-09-18</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>129810.35</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>0</modBC><vBC>450183.25</vBC><pICMS>18.00</pICMS><vICMS>81032.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>450183.25</vBC><pIPI>3.25</pIPI><vIPI>14630.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>369150.27</vBC><pPIS>1.65</pPIS><vPIS>6090.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369150.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28055.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Copolimero de oxido de Etileno, em po. Uso como excipiente farmacotecnico, espessante. Para a industria de excipiente e farmaceutica.</infAdProd></det><total><ICMSTot><vBC>1514252.75</vBC><vICMS>272565.50</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1514252.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>49213.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20487.84</vPIS><vCOFINS>94368.24</vCOFINS><vOutro>0.00</vOutro><vNF>1563465.97</vNF><vTotTrib>436634.80</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>112802367115</IE><xEnder>RUA VICENTE RODRIGUES DA SILVA, 657-JD.PIRATININGA</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>37</qVol><esp>BARRICA</esp><pesoL>2349.500</pesoL><pesoB>2450.000</pesoB></vol></transp><cobr><fat><nFat>23474</nFat><vOrig>1563465.97</vOrig><vDesc>0.00</vDesc><vLiq>1563465.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>1563465.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1563465.97</vPag></detPag></pag><infAdic><infCpl>MENSAGEM LEGAL: NC ITEM|LOTE: ID175172|INR572359 ID175172|INR572360 ID175172|INR572361  .    Reducao de aliquota do IPI com base no decreto n 10.979, de 25 de fevereiro de 2022   LOCAL ENTR: S/N  MUNICIPIO: HORTOLANDIA/SPCEP: 13186-901 CNPJ: 57507378000365 INSC.EST.: 748.002.161.113 END. COBR.: RODOVIA JORNALISTA FRANCISCO AGUIRRE PROENCA KM 08 S/N  MUNICIPIO: HORTOLANDIA/SP CEP: 13186-901 CNPJ: 57507378000365 INSC.EST.: 748.002.161.113 Pedido Colorcon: 1884790 Seu Pedido: 4502587801-016226 Cotacao USD: 4.9474</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="#NFe35230503947978000315550010000234741895300747"><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>LN5H1yUTOs2ur3aMOKBx6eapSg0=</DigestValue></Reference></SignedInfo><SignatureValue>PRt8vBVYvBc4XXnvgAioFRn4Bjk9dtoS7m68FhHUxUAWh6z2jw0vo03JHJFZZ90KB1Agy5zci6gDIkfmvAThZbln7BEqt+A+uo3uwxdDzgnopNxd6+l3/Tr7y8YTMArmAAbYzNoijCsgN6pmupuygFP5VO+iM9n7Z2/jzNiNh831/PPio3b/F3m9u1foICQsc/Mha4TdWyK6SY4erAs4Ok43RNUYgLntsHBtdxXf3tDi7P1AoQiakNFW9Q0AsmEArelg6DqxSahVDWvTucM63doIdViwceTny0lmsVI2W+28XSolsSwKM3mH7xLj/TcnDIMOBJR9X45I0BBdYdCtoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230805769949"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230503947978000315550010000234741895300747</chNFe><dhRecbto>2023-05-25T12:31:32-03:00</dhRecbto><nProt>135230805769949</nProt><digVal>LN5H1yUTOs2ur3aMOKBx6eapSg0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>