<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230602443366000160550010000406471148011984"><ide><cUF>35</cUF><cNF>14801198</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>40647</nNF><dhEmi>2023-06-26T08:34:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>3.10.46</verProc></ide><emit><CNPJ>02443366000160</CNPJ><xNome>ART S ESSENCIAS INDUSTRIA E COMERCIO LTDA.</xNome><xFant>ART S ESSENCIAS</xFant><enderEmit><xLgr>RUA GIBRALTAR</xLgr><nro>314</nro><xBairro>SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04755070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130170920</fone></enderEmit><IE>115329236118</IE><CRT>3</CRT></emit><dest><CNPJ>18816410000170</CNPJ><xNome>TRADING CARE IND COM PROD AUT PROD ANIMAIS LTDA</xNome><enderDest><xLgr>ALAMEDA ITAJUBA</xLgr><nro>3500</nro><xBairro>JOAPIRANGA</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1931162886</fone></enderDest><indIEDest>1</indIEDest><IE>708087236116</IE><email>nfe@proauto.com.br</email></dest><det nItem="1"><prod><cProd>AR133367-0205</cProd><cEAN>SEM GTIN</cEAN><xProd>Fragrancia: LAI II MELANCIA</xProd><NCM>33029019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>106.1200</vUnCom><vProd>1061.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>106.1200</vUnTrib><indTot>1</indTot><xPed>13722</xPed><nItemPed>1</nItemPed><nFCI>83012D68-4769-426B-9CBF-0C024BC9DB66</nFCI><rastro><nLote>141907</nLote><qLote>10.000</qLote><dFab>2023-06-19</dFab><dVal>2024-06-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1061.20</vBC><pICMS>18.0000</pICMS><vICMS>191.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1061.20</vBC><pIPI>3.2500</pIPI><vIPI>34.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>870.18</vBC><pPIS>1.6500</pPIS><vPIS>14.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>870.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 83012D68-4769-426B-9CBF-0C024BC9DB66 - Lote: 141907 Val.: 19/06/24</infAdProd></det><det nItem="2"><prod><cProd>AR133367-0270</cProd><cEAN>SEM GTIN</cEAN><xProd>Fragrancia: CAPIM LIMAO II</xProd><NCM>33029019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>71.7000</vUnCom><vProd>358.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.7000</vUnTrib><indTot>1</indTot><xPed>13709</xPed><nItemPed>2</nItemPed><nFCI>02F64653-C0A0-4215-9BCF-43858F79B239</nFCI><rastro><nLote>141908</nLote><qLote>5.000</qLote><dFab>2023-06-19</dFab><dVal>2024-06-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>358.50</vBC><pICMS>18.0000</pICMS><vICMS>64.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.50</vBC><pIPI>3.2500</pIPI><vIPI>11.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>293.97</vBC><pPIS>1.6500</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 02F64653-C0A0-4215-9BCF-43858F79B239 - ONU 1993  3 III - Lote: 141908 Val.: 19/06/24</infAdProd></det><total><ICMSTot><vBC>1419.70</vBC><vICMS>255.55</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>1419.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>46.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.21</vPIS><vCOFINS>88.47</vCOFINS><vOutro>0.00</vOutro><vNF>1465.84</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AVENIDA RICARDO BASSOLI CEZARE, 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Volume</esp><pesoL>15.000</pesoL><pesoB>15.820</pesoB></vol></transp><cobr><fat><nFat>40647</nFat><vOrig>1465.84</vOrig><vDesc>0.00</vDesc><vLiq>1465.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-10</dVenc><vDup>1465.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1465.84</vPag></detPag></pag><infAdic><infCpl>HORARIO DE RECEBIMENTO DAS MERCADORIAS DAS 07:40 HORAS AS 15:00 HORAS DE 2ª A 6ª FEIRA. 13722 PRAZO 35DD - PARA VENCIMENTO NO DIA 30.07 - FATURAMENTO DIA 26.06.23CONF.S/PEDIDO DE COMPRA N° 13722-13709-Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.</infCpl></infAdic></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="#NFe35230602443366000160550010000406471148011984"><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>GIGbaXGRCXdDuaRLgvN4bOZjJJo=</DigestValue></Reference></SignedInfo><SignatureValue>mDNYOu9eGu9njtGi+OoThx6w5saArQnOEcrAmN19Tamh9lgFy5MyP602Dh7wxyXrF3NXrpmdYGA8Z/9C7/gJFYkzJej6A7UTRf3NdrYqmrvZIzp1rD5iBelgB14zgJN+dcj4uAcPUu3QWKi8jpr79BoQTUCccL2oldZmHB3uXfcw68k08OOSig/ceIyoLUR0edCyfV9chYnDZdP72kZvekV/gW9fvhMZvGv3LY9cgFKMa0QQl+6S9qANLJJYh1+FX3Fc3K814Tw3nZgYb/eCxY+M/iRJ/pZ89+NyeI4j5vCBBSr6Zq8hQ13yI6UyDoMNoYyQiJI/le7yWhHTIZVW0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230998723403"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230602443366000160550010000406471148011984</chNFe><dhRecbto>2023-06-26T08:34:39-03:00</dhRecbto><nProt>135230998723403</nProt><digVal>GIGbaXGRCXdDuaRLgvN4bOZjJJo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>