<?xml version="1.0"?

>

-<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">

-<NFe xmlns="http://www.portalfiscal.inf.br/nfe">

-<infNFe versao="4.00" Id="NFe31211261158283017407550020013029041696593231">

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<cNF>69659323</cNF>

<natOp>Rem. merc. adq. rec. terc. fim esp. exportação</natOp>

<mod>55</mod>

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<nNF>1302904</nNF>

<dhEmi>2021-12-16T23:51:28-03:00</dhEmi>

<tpNF>1</tpNF>

<idDest>2</idDest>

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<indPres>9</indPres>

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<procEmi>0</procEmi>

<verProc>SAP NFE 4.0</verProc>

</ide>

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<CNPJ>61158283017407</CNPJ>
<xNome>CRM INDUSTRIA E COM DE ALIMENTOS LT</xNome>

<xFant>CD Extrema</xFant>

-<enderEmit>

<xLgr>RODOVIA FERNAO DIAS</xLgr>

<nro>KM 938</nro>

<xBairro>ROSEIRA</xBairro>

<cMun>3125101</cMun>

<xMun>Extrema</xMun>

<UF>MG</UF>

<CEP>37640000</CEP>

<xPais>Brasil</xPais>

<fone>1146898150</fone>

</enderEmit>

<IE>0620078831309</IE>

<IM>010677</IM>

<CRT>3</CRT>

</emit>

-<dest>

<CNPJ>31274384000245</CNPJ>

<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>

-<enderDest>

<xLgr>AL VICENTE PINZON 6 AD CONJ 61</xLgr>

<nro>173</nro>

<xBairro>VILA OLIMPIA</xBairro>

<cMun>3550308</cMun>

<xMun>SAO PAULO</xMun>

<UF>SP</UF>

<CEP>04547130</CEP>
<cPais>1058</cPais>

<xPais>Brasil</xPais>

<fone>1130164500</fone>

</enderDest>

<indIEDest>1</indIEDest>

<IE>113027428116</IE>

</dest>

-<det nItem="1">

-<prod>

<cProd>000000001205000401</cProd>

<cEAN>7898479842268</cEAN>

<xProd>PAPAI NOEL 70G</xProd>

<NCM>18069000</NCM>

<CEST>1700400</CEST>

<CFOP>6502</CFOP>

<uCom>UN</uCom>

<qCom>12.0000</qCom>

<vUnCom>18.0000000000</vUnCom>

<vProd>216.00</vProd>

<cEANTrib>7898479842268</cEANTrib>

<uTrib>KG</uTrib>

<qTrib>1.0560</qTrib>

<vUnTrib>204.5454545455</vUnTrib>

<indTot>1</indTot>

<xPed>teste</xPed>

-<rastro>

<nLote>1</nLote>

<qLote>12.000</qLote>
<dFab>2021-02-23</dFab>

<dVal>2022-02-23</dVal>

</rastro>

</prod>

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-<ICMS>

-<ICMS40>

<orig>0</orig>

<CST>41</CST>

</ICMS40>

</ICMS>

-<IPI>

<cEnq>105</cEnq>

-<IPINT>

<CST>55</CST>

</IPINT>

</IPI>

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-<PISNT>

<CST>08</CST>

</PISNT>

</PIS>

-<COFINS>

-<COFINSNT>

<CST>08</CST>
</COFINSNT>

</COFINS>

</imposto>

<infAdProd>Lote: 1 QTDE.: 12.000 UN</infAdProd>

</det>

-<det nItem="2">

-<prod>

<cProd>000000001205005701</cProd>

<cEAN>7890120500572</cEAN>

<xProd>PANETTONE BRIGADEIRO 680G</xProd>

<NCM>19052010</NCM>

<CEST>1705200</CEST>

<CFOP>6502</CFOP>

<uCom>UN</uCom>

<qCom>6.0000</qCom>

<vUnCom>59.9000000000</vUnCom>

<vProd>359.40</vProd>

<cEANTrib>7890120500572</cEANTrib>

<uTrib>KG</uTrib>

<qTrib>4.3200</qTrib>

<vUnTrib>83.1944444444</vUnTrib>

<indTot>1</indTot>

<xPed>teste</xPed>

-<rastro>

<nLote>1</nLote>

<qLote>6.000</qLote>

<dFab>2021-01-01</dFab>

<dVal>2022-01-01</dVal>
</rastro>

</prod>

-<imposto>

-<ICMS>

-<ICMS40>

<orig>0</orig>

<CST>41</CST>

</ICMS40>

</ICMS>

-<IPI>

<cEnq>999</cEnq>

-<IPINT>

<CST>51</CST>

</IPINT>

</IPI>

-<PIS>

-<PISNT>

<CST>08</CST>

</PISNT>

</PIS>

-<COFINS>

-<COFINSNT>

<CST>08</CST>

</COFINSNT>

</COFINS>
</imposto>

<infAdProd>Lote: 1 QTDE.: 6.000 UN</infAdProd>

</det>

-<det nItem="3">

-<prod>

<cProd>000000001205010801</cProd>

<cEAN>7890120501081</cEAN>

<xProd>PAPAI NOEL DINDA 115G</xProd>

<NCM>18063120</NCM>

<CEST>1700200</CEST>

<CFOP>6502</CFOP>

<uCom>UN</uCom>

<qCom>12.0000</qCom>

<vUnCom>21.8091666667</vUnCom>

<vProd>261.71</vProd>

<cEANTrib>7890120501081</cEANTrib>

<uTrib>KG</uTrib>

<qTrib>1.5000</qTrib>

<vUnTrib>174.4733333333</vUnTrib>

<indTot>1</indTot>

<xPed>teste</xPed>

-<rastro>

<nLote>1</nLote>

<qLote>12.000</qLote>

<dFab>2020-11-01</dFab>

<dVal>2021-11-01</dVal>

</rastro>

</prod>
-<imposto>

-<ICMS>

-<ICMS40>

<orig>0</orig>

<CST>41</CST>

</ICMS40>

</ICMS>

-<IPI>

<cEnq>105</cEnq>

-<IPINT>

<CST>55</CST>

</IPINT>

</IPI>

-<PIS>

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<CST>08</CST>

</PISNT>

</PIS>

-<COFINS>

-<COFINSNT>

<CST>08</CST>

</COFINSNT>

</COFINS>

</imposto>

<infAdProd>Lote: 1 QTDE.: 12.000 UN</infAdProd>

</det>

-<det nItem="4">

-<prod>

<cProd>000000001105004701</cProd>

<cEAN>7891823924221</cEAN>

<xProd>PANETTONE MOUSSE 700G</xProd>

<NCM>19052010</NCM>

<CEST>1705200</CEST>

<CFOP>6502</CFOP>

<uCom>UN</uCom>

<qCom>6.0000</qCom>

<vUnCom>104.9000000000</vUnCom>

<vProd>629.40</vProd>

<cEANTrib>7891823924221</cEANTrib>

<uTrib>KG</uTrib>

<qTrib>5.3640</qTrib>

<vUnTrib>117.3378076063</vUnTrib>

<indTot>1</indTot>

<xPed>teste</xPed>

-<rastro>

<nLote>1</nLote>

<qLote>6.000</qLote>

<dFab>2020-11-01</dFab>

<dVal>2021-11-01</dVal>

</rastro>

</prod>

-<imposto>
-<ICMS>

-<ICMS40>

<orig>0</orig>

<CST>41</CST>

</ICMS40>

</ICMS>

-<IPI>

<cEnq>999</cEnq>

-<IPINT>

<CST>51</CST>

</IPINT>

</IPI>

-<PIS>

-<PISNT>

<CST>08</CST>

</PISNT>

</PIS>

-<COFINS>

-<COFINSNT>

<CST>08</CST>

</COFINSNT>

</COFINS>

</imposto>

<infAdProd>Lote: 1 QTDE.: 6.000 UN</infAdProd>

</det>
-<det nItem="5">

-<prod>

<cProd>000000001105008601</cProd>

<cEAN>7890110500865</cEAN>

<xProd>PANETTONE LINGUA DE GATO 900G</xProd>

<NCM>19052010</NCM>

<CEST>1705200</CEST>

<CFOP>6502</CFOP>

<uCom>UN</uCom>

<qCom>6.0000</qCom>

<vUnCom>114.9000000000</vUnCom>

<vProd>689.40</vProd>

<cEANTrib>7890110500865</cEANTrib>

<uTrib>KG</uTrib>

<qTrib>6.9000</qTrib>

<vUnTrib>99.9130434783</vUnTrib>

<indTot>1</indTot>

<xPed>teste</xPed>

-<rastro>

<nLote>1</nLote>

<qLote>6.000</qLote>

<dFab>2021-01-01</dFab>

<dVal>2022-01-01</dVal>

</rastro>

</prod>

-<imposto>

-<ICMS>
-<ICMS40>

<orig>0</orig>

<CST>41</CST>

</ICMS40>

</ICMS>

-<IPI>

<cEnq>999</cEnq>

-<IPINT>

<CST>51</CST>

</IPINT>

</IPI>

-<PIS>

-<PISNT>

<CST>08</CST>

</PISNT>

</PIS>

-<COFINS>

-<COFINSNT>

<CST>08</CST>

</COFINSNT>

</COFINS>

</imposto>

<infAdProd>Lote: 1 QTDE.: 6.000 UN</infAdProd>

</det>

-<total>

-<ICMSTot>
<vBC>0.00</vBC>

<vICMS>0.00</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>2155.91</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>0.00</vPIS>

<vCOFINS>0.00</vCOFINS>

<vOutro>0.00</vOutro>

<vNF>2155.91</vNF>

</ICMSTot>

</total>

-<transp>

<modFrete>0</modFrete>

-<vol>

<qVol>5</qVol>

<pesoL>15.900</pesoL>

<pesoB>19.140</pesoB>

</vol>
</transp>

-<cobr>

-<fat>

<nFat>0104076158</nFat>

<vOrig>2155.91</vOrig>

<vDesc>0.00</vDesc>

<vLiq>2155.91</vLiq>

</fat>

-<dup>

<nDup>001</nDup>

<dVenc>2022-01-15</dVenc>

<vDup>2155.91</vDup>

</dup>

</cobr>

-<pag>

-<detPag>

<tPag>90</tPag>

<vPag>0.00</vPag>

</detPag>

</pag>

-<infAdic>

<infCpl>Declaramos que o(s) produto(s) está(ão) adequadamente acondicionado(s) para

suportar(em) os riscos normais de carregamento, descarregamento, transbordo e
transporte e que atende(m) à regulamentação em vigor. Local de entrega: CLAC
IMPORTACAO E EXPORTACAO LTDA AL VICENTE PINZON 6 AD CONJ 61 173 VILA OLIMPIA SAO
PAULO SP</infCpl>

-<obsCont xCampo="Dados Adicionais">

<xTexto>Data de carregamento 15.12.2021</xTexto>

</obsCont>

</infAdic>

</infNFe>

-<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">

-<SignedInfo>

<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>

-<Reference URI="#NFe31211261158283017407550020013029041696593231">

-<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>MGnM1ym4VIybEmgaIsQU0c+DG48=</DigestValue>

</Reference>

</SignedInfo>

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-<KeyInfo>

-<X509Data>

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-<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">

-<infProt>

<tpAmb>2</tpAmb>

<verAplic>14.4.49-OR3</verAplic>

<chNFe>31211261158283017407550020013029041696593231</chNFe>

<dhRecbto>2021-12-16T23:51:37-03:00</dhRecbto>

<nProt>131210144063865</nProt>

<digVal>MGnM1ym4VIybEmgaIsQU0c+DG48=</digVal>

<cStat>100</cStat>

<xMotivo>Autorizado o uso da NF-e</xMotivo>

</infProt>
</protNFe>

</nfeProc>