<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220362185905000130550400002340141353599873" versao="4.00"><ide><cUF>35</cUF><cNF>35359987</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>40</serie><nNF>234014</nNF><dhEmi>2022-03-11T13:36:51-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>62185905000130</CNPJ><xNome>VOGLER INGREDIENTS LTDA</xNome><enderEmit><xLgr>EST. PARTICULAR FUKUTARO YIDA</xLgr><nro>1155/1173</nro><xBairro>COOPERATIVA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09852060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934400</fone></enderEmit><IE>635487286117</IE><CRT>3</CRT></emit><dest><CNPJ>61082426001289</CNPJ><xNome>COSMED IND DE COSM MED S/A</xNome><enderDest><xLgr>RUA IZA COSTA</xLgr><nro>1104</nro><xCpl>AREA</xCpl><xBairro>FAZENDA RETIRO</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74666003</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121915866</fone></enderDest><indIEDest>1</indIEDest><IE>105304395</IE><email>recebimento.coa_cda@brainfarma.ind.br; pci.materiaprima@brai</email></dest><det nItem="1"><prod><cProd>30.15.03.001</cProd><cEAN>SEM GTIN</cEAN><xProd>Fosfato Tricalcico Solutech - 20 kg</xProd><NCM>28352600</NCM><CFOP>6102</CFOP><uCom>kg</uCom><qCom>40.00</qCom><vUnCom>17.90</vUnCom><vProd>716.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>40.00</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>4506404223</xPed><nItemPed>10</nItemPed><rastro><nLote>061L21TCP</nLote><qLote>40.000</qLote><dFab>2021-12-16</dFab><dVal>2023-12-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>716.00</vBC><pICMS>7.00</pICMS><vICMS>50.12</vICMS></ICMS00></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>665.88</vBC><pPIS>1.65</pPIS><vPIS>10.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Lote: 061L21TCP - Dt. Fabric.: 16/12/2021 - Dt. Validade: 16/12/2023</infAdProd></det><total><ICMSTot><vBC>716.00</vBC><vICMS>50.12</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>716.00</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>10.99</vPIS><vCOFINS>50.61</vCOFINS><vOutro>0.00</vOutro><vNF>716.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>SACO (S)</esp><pesoL>40.000</pesoL><pesoB>41.000</pesoB></vol></transp><cobr><fat><nFat>0234014</nFat><vOrig>716.00</vOrig><vDesc>0.00</vDesc><vLiq>716.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-15</dVenc><vDup>716.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>716.00</vPag></detPag></pag><infAdic><infCpl>|PEDIDO DO CLIENTE: 4506404223 || O CALCULO DE IMPOSTOS DESTE DOCUMENTO FISCAL FOI FEITO COM BASE NA DECISAO DO STF  - SUPREMO TRIBUNAL FEDERAL, PROFERIDA ATRAVES DOS AUTOS DO RE 574.706 DE 16/03/2017, QUE TRATA DA EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E DA COFINS. ||Pedido 4506404223 Data de entrega</infCpl></infAdic><compra><xPed>4506404223</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220362185905000130550400002340141353599873"><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>HuF/Zsnna5Zk1i0q/CnD0zDM1AM=</DigestValue></Reference></SignedInfo><SignatureValue>L5kqzOTcQCtgqN1mGU6QhVjrp6wdO2fY9ABKqt+5UujDTymEbMrSGMaqVqOi6mMZlb0ZhVv5O8uMYf+BfrRDPhV0oc6GxgJFJC0n79oTp+FczGBo0j3ohEM9sbnvwheQe7fT5TqQpemFBWGgOXnOhzTPWDp0n1OvhFQdhNbKlRnft3Nh3KJVPFdwGF2gNuimXvtcizbxBRgTkDcMtKtIP6P4+M75SZqEq4vsp8++2CPUfFuhKSQGcpplcb31Q/ZcMuQsx/0KxwlyDSVjfdjgdoHvbcReMvF+ek+6CM6Axw+zgcigMvbQub9iynMYZbJYFbAA2tjnwV66J9mimXL7Ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220323841515"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220362185905000130550400002340141353599873</chNFe><dhRecbto>2022-03-11T13:36:55-03:00</dhRecbto><nProt>135220323841515</nProt><digVal>HuF/Zsnna5Zk1i0q/CnD0zDM1AM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>