<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230156992951003679550050000223681563383530" versao="4.00"><ide><cUF>35</cUF><cNF>56338353</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>5</serie><nNF>22368</nNF><dhEmi>2023-01-26T13:38:50-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556701</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>4.00</verProc></ide><emit><CNPJ>56992951003679</CNPJ><xNome>DSM Produtos Nutricionais Brasil SA</xNome><xFant>DSM Produtos Nutricionais Bras</xFant><enderEmit><xLgr>Estrada Vinhedo/Viracopos</xLgr><nro>KM04</nro><xCpl>Portao 2</xCpl><xBairro>Distrito Industrial</xBairro><cMun>3556701</cMun><xMun>Vinhedo</xMun><UF>SP</UF><CEP>13280000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938769000</fone></enderEmit><IE>714079418116</IE><CRT>3</CRT></emit><dest><CNPJ>15741848000149</CNPJ><xNome>FABIANI SAUDE ANIMAL LTDA</xNome><enderDest><xLgr>RUA CENTRO AFRICANA</xLgr><nro>219</nro><xBairro>SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04730050</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>145385659113</IE></dest><det nItem="1"><prod><cProd>5009278258</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMIND3CRYSTALLINE025KGTIN VITAMIN D3 CRYSTALLINE</xProd><NCM>29362921</NCM><CEST>1300600</CEST><EXTIPI>21</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>27304.9700000000</vUnCom><vProd>81914.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>27304.9700000000</vUnTrib><indTot>1</indTot><xPed>57557</xPed><rastro><nLote>UE02103502</nLote><qLote>3.000</qLote><dFab>2021-03-12</dFab><dVal>2026-03-11</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>6</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>3114691932</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>81914.91</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>81914.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>RUA RICARDO BASSOLI CEZARI 3880</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>3.000</pesoL><pesoB>4.500</pesoB></vol></transp><cobr><fat><nFat>3134021615</nFat><vOrig>81914.91</vOrig><vDesc>0.00</vDesc><vLiq>81914.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>40957.46</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-02</dVenc><vDup>40957.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>81914.91</vPag></detPag></pag><infAdic><infCpl>Isencao do ICMS FATURAR LOTE COM VALIDADE SUPERIOR A 80 Horario de recebimento das 700h as 1130h e das 1300h as 1620h Nao havera recebimento Nos dois ultimos dias uteis de cada mes Nos dois primeiros dias uteis de cada mes ONU cl. subclasse 0 TOXIC SOLID, ORGANIC, N.O.S., 6.1, UN 2811, GE II Isento de ICMS conf. Artigo 41 do anexo I do Decreto 45.490 00. INSUMOS AGROPECUARIOS CONVENIO 10097. COFINS com Aliquota zero conforme Decreto 6.42608. PIS com Aliquota zero conforme Decreto 6.42608. PEDIDO DO CLIENTE 57557 Pedido DSM 3114691932 REMESSA 3126304715 FATURA 3134021615 EMAIL Fabiani_nfefabianisaudeanimal.com.br Nao recebendo aviso de cobranca ligar 0800-011-6262 Devolucoes somente serao aceitas ate 45 dias da data de recebimento do material por parte de V.Sas. As Condicoes Gerais de Fornecimento da DSM Produtos Nutricionais Brasil SA aplicam-se e constituem parte integrante de todas as nossas propostas, ofertas, cotacoes, acordos, vendas, entregas e outras transacoes. A aplicacao de quaisquer outros termos e condicoes e explicitamente afastada e superada pelas nossas Condicoes Gerais de de Fornecimento. 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