<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230361360574000165550010003985251207809994"><ide><cUF>35</cUF><cNF>20780999</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>398525</nNF><dhEmi>2023-03-20T19:22:26-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>05975111000480</CNPJ><xNome>CRIA SIM PRODUTOS DE HIGIENE LTDA</xNome><enderDest><xLgr>LI 3 DE MAIO - ACESSO SUL</xLgr><nro>S/N</nro><xBairro>SEDE</xBairro><cMun>4309407</cMun><xMun>GUAPORE</xMun><UF>RS</UF><CEP>99200000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551938849605</fone></enderDest><indIEDest>1</indIEDest><IE>590042610</IE></dest><det nItem="1"><prod><cProd>8010665</cProd><cEAN>SEM GTIN</cEAN><xProd>FRAGRANCIA ECOFRESH 8010665</xProd><NCM>33029019</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>149.0107777778</vUnCom><vProd>26821.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>149.0107777778</vUnTrib><indTot>1</indTot><xPed>010113 /1</xPed><nItemPed>1</nItemPed><nFCI>D3A29C12-7C6C-4E91-8825-E2C57B6C6043</nFCI><rastro><nLote>1006860205</nLote><qLote>180.000</qLote><dFab>2023-03-17</dFab><dVal>2024-09-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26821.94</vBC><pICMS>12.0000</pICMS><vICMS>3218.63</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26821.94</vBC><pIPI>3.2500</pIPI><vIPI>871.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23603.31</vBC><pPIS>1.6500</pPIS><vPIS>389.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23603.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1793.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN3082,SUBSTANCIA QUE APRESENTA RISCO PARA O MEIO AMBIENTE, LIQUIDA, N.E.,(2-METHYLUNDECANAL),9,III \nLOTE: 1006860205 QTD: 180.000 KG \nPedido Cliente: 010113 /1  No FCI D3A29C12-7C6C-4E91-8825-E2C57B6C6043</infAdProd></det><total><ICMSTot><vBC>26821.94</vBC><vICMS>3218.63</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>26821.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>871.71</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>389.45</vPIS><vCOFINS>1793.85</vCOFINS><vOutro>0.00</vOutro><vNF>27693.65</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>AVENIDA RICARDO BASSOLI CEZARE 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>TAMBOR</esp><pesoL>180.000</pesoL><pesoB>195.900</pesoB></vol></transp><cobr><fat><nFat>0000398525</nFat><vOrig>27693.65</vOrig><vLiq>27693.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-25</dVenc><vDup>27693.65</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>27693.65</vPag></detPag></pag><infAdic><infCpl>RESOLUCAO DO SENADO N(o) 13/2012 \nLocal de Entrega: CRIA SIM PRODUTOS DE HIGIENE LTDA LI 3 DE MAIO - ACESSO SUL SEDE GUAPORE RS 99200-000 INSC. EST.: 590042610 C.N.P.J.: 05.975.111/0048-0 \nDoc Num: 511426 Shipment No: 4059114 SO# 5850698 Taxa de Cambio USD : 5.17169\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.\n Horario de agendamento FIXO Firmenich - 14:30h as 15:30h. CHEGAR COM NO MAX. 15 MINUTOS DE ANTECEDENCIA A JANELA.</infCpl><obsCont xCampo="DOCNUMSAP"><xTexto>0000511426</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="#NFe35230361360574000165550010003985251207809994"><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>WnVraj7u8C4d4Z1HiyOaq/r+vaU=</DigestValue></Reference></SignedInfo><SignatureValue>Be5EojNlVx4cyuyri0l/Uu24Ptd1YGCesC4qc0XsrO/Amc15ZQoO2Iu2QoiXAlMNkA2IezUS84nP0nCCN0J5MkvLNKCcFI5MewOE9z55E4PaWkG+pkAV3XghpKHJ7Xzp1uQu4s01jGzHn4JCTHVDjE+8t0oPrM+hdm8GQj/p6g9mBqAUk46CsfBi5F+JsYBcgvHrwJlbeJ5c0HSci/8tjistk2K1wY5WQHAp8oQVoLxX6NaDIkyRmzmWWO7F0EGWAFPGgIY6YpPk0PY7fqH3briukPONmGSf2iyO9m7KSmkXUD8u8RPOemuZ3nuOLtB/fFzvAUYnjY0wH1NWWlJ/Ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230424586716"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230361360574000165550010003985251207809994</chNFe><dhRecbto>2023-03-20T19:23:56-03:00</dhRecbto><nProt>135230424586716</nProt><digVal>WnVraj7u8C4d4Z1HiyOaq/r+vaU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>