<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230503947978000315550010000234801118352473" versao="4.00"><ide><cUF>35</cUF><cNF>11835247</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>23480</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>3</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>635.0000</qCom><vUnCom>644.5000000000</vUnCom><vProd>409257.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>635.0000</qTrib><vUnTrib>644.5000000000</vUnTrib><indTot>1</indTot><xPed>45025369030162</xPed><nItemPed>10</nItemPed><rastro><nLote>INR567880</nLote><qLote>127.000</qLote><dFab>2023-02-15</dFab><dVal>2023-12-13</dVal><cAgreg>00000000000000000000</cAgreg></rastro><rastro><nLote>INR567880</nLote><qLote>508.000</qLote><dFab>2023-02-15</dFab><dVal>2023-12-13</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>118009.40</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>0</modBC><vBC>409257.50</vBC><pICMS>18.00</pICMS><vICMS>73666.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>409257.50</vBC><pIPI>3.25</pIPI><vIPI>13300.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335591.15</vBC><pPIS>1.65</pPIS><vPIS>5537.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335591.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25504.93</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>409257.50</vBC><vICMS>73666.35</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>409257.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>13300.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5537.25</vPIS><vCOFINS>25504.93</vCOFINS><vOutro>0.00</vOutro><vNF>422558.37</vNF><vTotTrib>118009.40</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>10</qVol><esp>BARRICA</esp><pesoL>635.000</pesoL><pesoB>670.000</pesoB></vol></transp><cobr><fat><nFat>23480</nFat><vOrig>422558.37</vOrig><vDesc>0.00</vDesc><vLiq>422558.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>422558.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>422558.37</vPag></detPag></pag><infAdic><infCpl>MENSAGEM LEGAL: NC ITEM|LOTE: ID175172|INR567880  .    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: 1870487 Seu Pedido: 4502536903-016226 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="#NFe35230503947978000315550010000234801118352473"><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>hgDUjs7NH3rBzqzleiYU8dVGlHo=</DigestValue></Reference></SignedInfo><SignatureValue>CLEZfF2ctDpVm4vfWLcGy/Uc+axUt/wdEwJe3VN1lR2LOcbee3ATHDFE6+XM3zJPIbcV4YS3UZNDRzx1PfhG+t+1N3Av6bjzifGogUesRBZkdX9W2xpMtOTKBbK4eXTlFZ0GXav8Tkl9ND6jdk5duMy8s+1jny0nPr/a781byoC15Rp3NUk4ujlRUEkqcZpGUxWyrhDe7hocN2m8p2/5BX+UrUTtCjy/pp3JfiWo6a0evgOQsxx6chqEJSNGIQ2/2OVX7oyuEO/KhOy1L2PyCXI40Ds3DVIVarAvMb/iiqcKvaWhkbXK37Q8aZ6lHctgsYwoC+4zQkoWjGv1cCHOag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230805767874"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230503947978000315550010000234801118352473</chNFe><dhRecbto>2023-05-25T12:31:12-03:00</dhRecbto><nProt>135230805767874</nProt><digVal>hgDUjs7NH3rBzqzleiYU8dVGlHo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>