<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230172923113001656550010000403541346725459" versao="4.00"><ide><cUF>35</cUF><cNF>34672545</cNF><natOp>DEVOLUCOES DE COMPRAS PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>40354</nNF><dhEmi>2023-01-18T16:19:10-03:00</dhEmi><dhSaiEnt>2023-01-18T16:19:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2205.155</verProc><NFref><refNFe>35221261360574000165550010003899201761276080</refNFe></NFref></ide><emit><CNPJ>72923113001656</CNPJ><xNome>VIDARA DO BRASIL LTDA</xNome><xFant>JUNDIAI - VIDARA DO BRASIL</xFant><enderEmit><xLgr>AV - AIN ATA</xLgr><nro>304</nro><xCpl>LOTE MULTIVIAS</xCpl><xBairro>BAIRRO - JARDIM ERMIDA I</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13212213</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131092000</fone></enderEmit><IE>407799587119</IE><CRT>3</CRT></emit><dest><CNPJ>61360574000165</CNPJ><xNome>FIRMENICH &amp; CIA. LTDA.</xNome><enderDest><xLgr>ROD - RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>KM. 26,150</xCpl><xBairro>BAIRRO - SEDE</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06707000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146178800</fone></enderDest><indIEDest>1</indIEDest><IE>278018879112</IE><email>fibras.nfe@firmenich.com</email></dest><autXML><CNPJ>57695405000109</CNPJ></autXML><det nItem="1"><prod><cProd>1.5074</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELLA FLAVOR</xProd><NCM>33021000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>1525.0000</qCom><vUnCom>34.7106000000</vUnCom><vProd>52933.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1525.0000</qTrib><vUnTrib>34.7106032787</vUnTrib><indTot>1</indTot><rastro><nLote>1006680778</nLote><qLote>1525.000</qLote><dFab>2022-12-07</dFab><dVal>2023-12-07</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52933.66</vBC><pICMS>18.00</pICMS><vICMS>9528.06</vICMS></ICMS00></ICMS><IPI><CNPJProd>61360574000165</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52933.67</vBC><pIPI>3.25</pIPI><vIPI>1720.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52933.67</vBC><pPIS>1.65</pPIS><vPIS>873.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52933.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4022.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote(s): 1006680778 (1525,0000 KGS).  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