<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230462185905000130550400002589151003832541" versao="4.00"><ide><cUF>35</cUF><cNF>00383254</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>40</serie><nNF>258915</nNF><dhEmi>2023-04-17T12:34:32-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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><xFant>VOGLER INGREDIENTS LTDA</xFant><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>61082426001874</CNPJ><xNome>COSMED IND COSM SA</xNome><enderDest><xLgr>RUA VP R3,</xLgr><nro>S/N</nro><xBairro>DISTRITO AGROIND DE ANAPOLIS</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145072036</fone></enderDest><indIEDest>1</indIEDest><IE>106707574</IE><email>recebimento.coa_cda@brainfarma.ind.br; pci.materiaprima@brai</email></dest><det nItem="1"><prod><cProd>31.102.01.001</cProd><cEAN>SEM GTIN</cEAN><xProd>Acido Fumarico 31504 CWS Andercol - 25 kg</xProd><NCM>29171930</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>kg</uCom><qCom>500.00</qCom><vUnCom>26.11</vUnCom><vProd>13055.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>500.00</qTrib><vUnTrib>26.11</vUnTrib><indTot>1</indTot><xPed>4506841763/1</xPed><nItemPed>10</nItemPed><rastro><nLote>10000880</nLote><qLote>500.000</qLote><dFab>2022-09-28</dFab><dVal>2024-09-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>13055.00</vBC><pICMS>4.00</pICMS><vICMS>522.20</vICMS></ICMS00></ICMS><IPI><cEnq>321</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12532.80</vBC><pPIS>1.65</pPIS><vPIS>206.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12532.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>952.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Lote: 10000880 - Dt. Fabric.: 28/09/2022 - Dt. Validade: 28/09/2024</infAdProd></det><total><ICMSTot><vBC>13055.00</vBC><vICMS>522.20</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>13055.00</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>206.79</vPIS><vCOFINS>952.49</vCOFINS><vOutro>0.00</vOutro><vNF>13055.00</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 3880</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>SACO (S)</esp><pesoL>500.000</pesoL><pesoB>506.000</pesoB></vol></transp><cobr><fat><nFat>0258915</nFat><vOrig>13055.00</vOrig><vDesc>0.00</vDesc><vLiq>13055.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-22</dVenc><vDup>13055.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13055.00</vPag></detPag></pag><infAdic><infCpl>|PEDIDO DO CLIENTE: 4506841763/1 || 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 4506841763</infCpl></infAdic><compra><xPed>4506841763/1</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="#NFe35230462185905000130550400002589151003832541"><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>4olvrU78Y5XhHHtnfCzulKYcgOc=</DigestValue></Reference></SignedInfo><SignatureValue>tBRF3r7uMOIhS+MUlE+fJ+EPJIgOyMaJiJqZ4GCNUVYydwQ3sYea04tHm7uiUaTUszjLK67yvHuzp7JvHbvWYZtRuooUeJZqw1yIVptZorZqK3v/RtLB+ZpSlqAOr/9I45iQPLhiR2cFOTtSa5tztyUeCCRu4g7FQEy8afoRCDlv7LKTVm1D6hWRm70yYivn3iryYqz0fCiF7mNWzG46+1NdJqAXXOykiF4VUUUnpESWJFvzYsI04zIJRc4tZ81HGFFwaMPXgEsigDvuWPBt6rROmOHw3aMuwYIMEp9czm51mO5wOHuIKJqEyk/8TqC7ju7YMT4GuiiPIO/iWjOEtQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230577712543"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230462185905000130550400002589151003832541</chNFe><dhRecbto>2023-04-17T12:34:57-03:00</dhRecbto><nProt>135230577712543</nProt><digVal>4olvrU78Y5XhHHtnfCzulKYcgOc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>