<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230501142107000137550010005581971000189947" versao="4.00"><ide><cUF>35</cUF><cNF>00018994</cNF><natOp>Venda de produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>558197</nNF><dhEmi>2023-05-19T13:34:42-03:00</dhEmi><dhSaiEnt>2023-05-19T13:34:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.3.6000.149</verProc></ide><emit><CNPJ>01142107000137</CNPJ><xNome>AQIA QUIMICA INOVATIVA LTDA</xNome><xFant>AQIA QUIMICA INOVATIVA LTDA</xFant><enderEmit><xLgr>RUA ROSA MAFEI</xLgr><nro>563</nro><xBairro>JARDIM FATIMA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07177110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1124363133</fone></enderEmit><IE>336430620110</IE><CRT>3</CRT></emit><dest><CNPJ>57507378000365</CNPJ><xNome>EMS S/A.</xNome><enderDest><xLgr>ROD JOR. FRANCISCO AGUIRRE PROENCA</xLgr><nro>KM 8</nro><xBairro>CHACARAS ASSAY</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186901</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938879800</fone></enderDest><indIEDest>1</indIEDest><IE>748002161113</IE><email>atendimento@csintegrado.com.br</email></dest><det nItem="1"><prod><cProd>6W93681</cProd><cEAN>SEM GTIN</cEAN><xProd>GLICERINA BI-DESTILADA (USP) (010423)</xProd><NCM>29054500</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10080.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>112392.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10080.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>4502801862</xPed><nItemPed>00010</nItemPed><rastro><nLote>PN41929</nLote><qLote>10080.000</qLote><dFab>2023-05-04</dFab><dVal>2025-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112392.00</vBC><pICMS>18.00</pICMS><vICMS>20230.56</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92161.44</vBC><pPIS>1.65</pPIS><vPIS>1520.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92161.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7004.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PED CLI: 4502801862 Lote: PN41929, Fab: 04/05/2023, Val: 03/05/2025, Qtd: 16.080,00 Lote: PN42137, Fab: 08/05/2023, Val: 07/05/2025, Qtd: 4.080,00</infAdProd></det><det nItem="2"><prod><cProd>6W93681</cProd><cEAN>SEM GTIN</cEAN><xProd>GLICERINA BI-DESTILADA (USP) (010423)</xProd><NCM>29054500</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10080.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>112392.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10080.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>4502801862</xPed><nItemPed>00020</nItemPed><rastro><nLote>PN41929</nLote><qLote>6000.000</qLote><dFab>2023-05-04</dFab><dVal>2025-05-03</dVal></rastro><rastro><nLote>PN42137</nLote><qLote>4080.000</qLote><dFab>2023-05-08</dFab><dVal>2025-05-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112392.00</vBC><pICMS>18.00</pICMS><vICMS>20230.56</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92161.44</vBC><pPIS>1.65</pPIS><vPIS>1520.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92161.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7004.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PED CLI: 4502801862 Lote: PN41929, Fab: 04/05/2023, Val: 03/05/2025, Qtd: 16.080,00 Lote: PN42137, Fab: 08/05/2023, Val: 07/05/2025, Qtd: 4.080,00</infAdProd></det><total><ICMSTot><vBC>224784.00</vBC><vICMS>40461.12</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>224784.00</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>3041.32</vPIS><vCOFINS>14008.54</vCOFINS><vOutro>0.00</vOutro><vNF>224784.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA 145 - PIRATININGA</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>Volume(s)</esp><pesoL>1080.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000558197</nFat><vOrig>224784.00</vOrig><vDesc>0.00</vDesc><vLiq>224784.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-18</dVenc><vDup>224784.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>224784.00</vPag></detPag></pag><infAdic><infCpl>DECLARO QUE OS PRODUTOS ESTÃO ADEQUADAMENTE ACONDICIONADOS PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE. ISENTO DE IPI CONFORME ART.29 DA LEI 10.637 CAP.30 DA TIPI.</infCpl></infAdic><infRespTec><CNPJ>60316817000103</CNPJ><xContato>Claudio Veltri Vicentini</xContato><email>cveltri@microsoft.com</email><fone>11984476948</fone></infRespTec></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="#NFe35230501142107000137550010005581971000189947"><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>iinPOdstZuHqY/bup3JpM/kFZzU=</DigestValue></Reference></SignedInfo><SignatureValue>JkwSrseXq7/KOT/9syMqslVPNxU2AtGfIficASMsXKt3PPPUluYdtId36Q5qY+ELf1rbNh4GIhY/h9TpuEoFOuuNOPN/THQdJWDVwEStoqu8kz3BPqdNsPahCPoa9txGIGtI6DNftTg2I2lVGqjegKBXPAygcqO1L2u5PR+gUtFOURfNIUPC5QgCYOiwUiEF24rzUkXRnDBUHPQ//gle1k6Ce+nkaqlDfJPe28mM7ur/qVz9Z4rAfxSfZSIB07v02/Km4zmlrjdeCr8XoDaczS4+4qFj3M1WONtXTcGPP6SowXUn2XLrJQumXZxEElla9brhdPFf2xZpJBTTKrwwOQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230770732424"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230501142107000137550010005581971000189947</chNFe><dhRecbto>2023-05-19T13:36:00-03:00</dhRecbto><nProt>135230770732424</nProt><digVal>iinPOdstZuHqY/bup3JpM/kFZzU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>