<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230201060176000100550010000525321475463682" versao="4.00"><ide><cUF>35</cUF><cNF>47546368</cNF><natOp>VENDA DE MERCADORIAS COM SUSPENSAO DO IPI</natOp><mod>55</mod><serie>1</serie><nNF>52532</nNF><dhEmi>2023-02-16T11:21:00-03:00</dhEmi><dhSaiEnt>2023-02-16T11:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>01060176000100</CNPJ><xNome>Grasse Aromas e Ingredientes Importacao e Exportacao LTDA</xNome><xFant>GRASSE AROMAS E INGREDIENTES</xFant><enderEmit><xLgr>R Luis Lawrie Reid</xLgr><nro>295</nro><xBairro>Parque Campanario</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09930760</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140927080</fone></enderEmit><IE>286138675113</IE><CRT>3</CRT></emit><dest><CNPJ>44734671000151</CNPJ><xNome>CRISTALIA PROD QUIM FARMACEUTICOSLTDA</xNome><enderDest><xLgr>ROD ITAPIRA LINDOIA, SN KM 14</xLgr><nro>SN</nro><xBairro>FAZ E CRISTALIA</xBairro><cMun>3522604</cMun><xMun>ITAPIRA</xMun><UF>SP</UF><CEP>13974900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938439563</fone></enderDest><indIEDest>1</indIEDest><IE>374007758117</IE><email>nfe@cristalia.com.br</email></dest><autXML><CNPJ>05775107000125</CNPJ></autXML><det nItem="1"><prod><cProd>GA010594</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE                                                    - LOTE : TBG023.16942.014     - Dt Val. 22/01/2024</xProd><NCM>33021000</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>121.51000000</vUnCom><vProd>4860.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>121.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4860.40</vBC><pICMS>18.0000</pICMS><vICMS>874.87</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3985.53</vBC><pPIS>1.6500</pPIS><vPIS>65.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3985.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>302.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1197 EXTRATOS, AROMATIZANTES, LÍQUIDOS</infAdProd></det><total><ICMSTot><vBC>4860.40</vBC><vICMS>874.87</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4860.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>65.76</vPIS><vCOFINS>302.90</vCOFINS><vOutro>0</vOutro><vNF>4860.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSPORTADORA TRANS WAR TRANS</xNome><IE>492460692118</IE><xEnder>R FREI CANECA, 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>40.000</pesoL><pesoB>42.360</pesoB></vol></transp><cobr><fat><nFat>1000052532</nFat><vOrig>4860.40</vOrig><vDesc>0</vDesc><vLiq>4860.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>4860.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4860.40</vPag></detPag></pag><infAdic><infCpl>OC 379553 - ENTREGA 20/02/2023 Pedido ERP: 001451 Data: 13-12-2022  ONU 1197 EXTRATOS, AROMATIZANTES, LIQUIDOS</infCpl></infAdic><compra><xPed>379553</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230201060176000100550010000525321475463682"><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>F5OX46twq9a6OxjIiSFspBKE9LI=</DigestValue></Reference></SignedInfo><SignatureValue>kQHxCOTLhR5QpXiX+ZR4EywsT7ZqIsDoz6MpTaCuZ198LbQjm8/TQTuq2ceRyhe3sRvORPLq21KvwpmwRZQ91Qxqo5CzVywnaMBE/ssSZFFg91WXX571JhuMN8lG/nQar4TLfnzZrL9njR182qt5ayA55AZUvOkwt5D7T6h72Uyr5VrRZaW8yeCEP+RH+UOjISzqJMgJgj+WdaYZT7ca4h44jVWTnWmrXFd7xUhmtS8WyjYqP+oZXPxorzYCUw2JeQmPZACmNnUrYT81xJyn0O+n0Wj3KaEdv1JuM2vLuWox1bZmcpDm7vyH3QTQ0M8Yb0K3Qig1Hw8RI5xO/sSAVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230251052113"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230201060176000100550010000525321475463682</chNFe><dhRecbto>2023-02-16T11:53:09-03:00</dhRecbto><nProt>135230251052113</nProt><digVal>F5OX46twq9a6OxjIiSFspBKE9LI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>