<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220361360574000165550010003611751057255790"><ide><cUF>35</cUF><cNF>05725579</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>361175</nNF><dhEmi>2022-03-29T11:54:40-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Triangulus6.0.72.213</verProc></ide><emit><CNPJ>61360574000165</CNPJ><xNome>FIRMENICH &amp; CIA. Ltda.</xNome><xFant>Firmenich &amp; Cia. Ltda. Km 26</xFant><enderEmit><xLgr>Rodovia Raposo Tavares</xLgr><nro>Km 26,150</nro><xBairro>Moinho Velho</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><UF>SP</UF><CEP>06707000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146178800</fone></enderEmit><IE>278018879112</IE><CRT>3</CRT></emit><dest><CNPJ>61082426001874</CNPJ><xNome>COSMED INDUSTRIA DE COSMETICOS E MEDICAMENTOS S/A</xNome><enderDest><xLgr>RUA  VP R3</xLgr><nro>S/N</nro><xCpl>2-A MODULOS 20/21 TERREO</xCpl><xBairro>DISTRITO AGROINDUSTRIAL DE ANAPOLIS</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132015</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>106707574</IE></dest><det nItem="1"><prod><cProd>464419</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMA BERRIES F76G739 AL 464419</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>2759.5012000000</vUnCom><vProd>68987.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>2759.5012000000</vUnTrib><indTot>1</indTot><xPed>4506571378</xPed><nItemPed>10</nItemPed><rastro><nLote>1006228021</nLote><qLote>25.000</qLote><dFab>2022-03-21</dFab><dVal>2023-01-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68987.53</vBC><pICMS>7.0000</pICMS><vICMS>4829.13</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64158.40</vBC><pPIS>1.6500</pPIS><vPIS>1058.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64158.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4876.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN2920,LIQUIDO CORROSIVO, INFLAMAVEL, N.E.,(DIME-4-HYDROXY-3-FURANONE,2,5-,ETHYL ALCOHOL),8,II \nLOTE: 1006228021 QTD: 25.000 KG \nPedido Cliente: 4506571378</infAdProd></det><total><ICMSTot><vBC>68987.53</vBC><vICMS>4829.13</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>68987.53</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>1058.61</vPIS><vCOFINS>4876.04</vCOFINS><vOutro>0.00</vOutro><vNF>68987.53</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>1</qVol><esp>BOMBONA</esp><pesoL>25.000</pesoL><pesoB>26.540</pesoB></vol></transp><cobr><fat><nFat>0000361175</nFat><vOrig>68987.53</vOrig><vLiq>68987.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-28</dVenc><vDup>68987.53</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>68987.53</vPag></detPag></pag><infAdic><infCpl>Suspensao do IPI nos termos do Inciso II, Paragrafo 7o. combinado com o paragrafo 2o. ambos do artigo 29 da Lei 10.637/02. \n \nDoc Num: 460953 Shipment No: 3687697 SO# 5599733 Taxa de Cambio USD : 4.79050\nDeclaro que os produtos perigosos estao adequadamente classificados,embalados, identificados, e estivados para suportar os riscos dasoperacoes de transporte e que atendem as exigencias da regulamentacao.</infCpl><obsCont xCampo="DOCNUMSAP"><xTexto>0000460953</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-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220361360574000165550010003611751057255790"><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>ot24rUKo9cG/yamMffB6art+8/8=</DigestValue></Reference></SignedInfo><SignatureValue>b7pQSVP9aXD0F+vPTebYVfClmJVvtV635Rqfx95fnWMHK97cNGp6iddNyOmEUX3wBkbBVfrY2pFhrrWanAXyr8Z1n8WH3dLTsG8TFfezoBjwEtndcpYqYGhs4/o/Of2f7SVTJa1Npxdc5qvPgBy/3qJWFC2kABbyJdAhZAvdcKHFiYTx1ZobfGZ6y91Hm8qrVzWNziyUaLZi3/V9E8I7vg7O6jhnCwUhs2zBTMLiFCGGpE4HLXYciKa4/hHhbMQ/ua6/3F6F4lH9ZEJy4xmiTsk/gvJQhtiLATj5Y/u4X48Nq5iRNhjZ8/l5lkOOMArUFmWg3oF2SZmE6XGCDEdvkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220407604616"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220361360574000165550010003611751057255790</chNFe><dhRecbto>2022-03-29T11:55:58-03:00</dhRecbto><nProt>135220407604616</nProt><digVal>ot24rUKo9cG/yamMffB6art+8/8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>