<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230100997332000192550010000757441810607623"><ide><cUF>35</cUF><cNF>81060762</cNF><natOp>VENDA MERC.ADQUIR OU RECEBIDO TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>75744</nNF><dhEmi>2023-01-20T09:56:05+03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>00997332000192</CNPJ><xNome>FAV105 - FRAGRANCES LTDA</xNome><xFant>FAV105 - FRAGRANCES LTDA</xFant><enderEmit><xLgr>AV. LUIZ MERENDA</xLgr><nro>535</nro><xBairro>CAMPANARIO</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09931390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21355151</fone></enderEmit><IE>286351100112</IE><CRT>3</CRT></emit><dest><CNPJ>37868913000134</CNPJ><xNome>INALTEX INDUSTRIA BRASILEIRA LTDA</xNome><enderDest><xLgr>AVENIDA PIRACICABA</xLgr><nro>137</nro><xBairro>VILA NOVA SAO ROQUE</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18131230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147121810</fone></enderDest><indIEDest>1</indIEDest><IE>653163220119</IE></dest><det nItem="1"><prod><cProd>FAV-317217</cProd><cEAN>SEM GTIN</cEAN><xProd>STRAWBERRY - UN1197, EXTRATOS AROMATICOS,LIQUIDOS.3,III - Lote-Validade-Qtd:(; 00431/23-18/07/2024-15)</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>446.9146000000</vUnCom><vProd>6703.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>446.9146000000</vUnTrib><indTot>1</indTot><xPed>000753 /1</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6703.72</vBC><pICMS>18.00</pICMS><vICMS>1206.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6703.72</vBC><pIPI>3.25</pIPI><vIPI>217.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6703.72</vBC><pPIS>0.65</pPIS><vPIS>43.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6703.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>201.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6703.72</vBC><vICMS>1206.67</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>6703.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>217.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.57</vPIS><vCOFINS>201.11</vCOFINS><vOutro>0.00</vOutro><vNF>6921.59</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS-WAR TRANSPORTES LTDA - 3686-1190</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA, 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>BOMBONA(S)</esp><pesoL>15.000</pesoL><pesoB>16.100</pesoB></vol></transp><cobr><fat><nFat>75744</nFat><vOrig>6921.59</vOrig><vDesc>0.00</vDesc><vLiq>6921.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>6921.59</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>6921.59</vPag></detPag></pag><infAdic><infAdFisco>Declaro que os produtos perigosos estão adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operações de transporte e que atendem as exigencias da regulamentação.</infAdFisco><infCpl>Pedido Cliente: 000753 /1; 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