<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220156992951003679550050000165061581804551" versao="4.00"><ide><cUF>35</cUF><cNF>58180455</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>5</serie><nNF>16506</nNF><dhEmi>2022-01-10T10:48:40-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556701</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>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>17440261000125</CNPJ><xNome>MYRALIS INDUSTRIA FARMACEUTICA LTDA</xNome><enderDest><xLgr>RUA ROGELIA GALLARDO ALONSO</xLgr><nro>650</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3500303</cMun><xMun>AGUAI</xMun><UF>SP</UF><CEP>13860000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>152025895114</IE></dest><det nItem="1"><prod><cProd>5013755294</cProd><cEAN>SEM GTIN</cEAN><xProd>'life'sDHA S35O300 5KG ALUF</xProd><NCM>15179090</NCM><CEST>1707400</CEST><EXTIPI>90</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>920.0000</qCom><vUnCom>809.6823586957</vUnCom><vProd>744907.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>920.0000</qTrib><vUnTrib>809.6823586957</vUnTrib><indTot>1</indTot><xPed>4500092202/20</xPed><rastro><nLote>VY00433809</nLote><qLote>920.000</qLote><dFab>2021-08-13</dFab><dVal>2024-08-12</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>496630.01</vBC><pICMS>18.0000</pICMS><vICMS>89393.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>744907.77</vBC><pPIS>1.6500</pPIS><vPIS>12290.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744907.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56612.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3114562638</infAdProd></det><total><ICMSTot><vBC>496630.01</vBC><vICMS>89393.40</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>744907.77</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>12290.98</vPIS><vCOFINS>56612.99</vCOFINS><vOutro>0.00</vOutro><vNF>744907.77</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>184</qVol><esp>VOLUMES</esp><pesoL>920.000</pesoL><pesoB>1030.400</pesoB></vol></transp><cobr><fat><nFat>3131865236</nFat><vOrig>744907.77</vOrig><vDesc>0.00</vDesc><vLiq>744907.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-14</dVenc><vDup>372453.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-21</dVenc><vDup>372453.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>744907.77</vPag></detPag></pag><infAdic><infCpl>Relatorio Analitico FATURAR SOMENTE UM LOTE VALIDADE INFERIOR A 80 DO PRAZO DETERMINADO P O PRODUTO. Horario de recebimento 0800 as 1200 de Segunda a quinta. Base de calculo do ICMS reduzida em 33.33 conf. Art 39 do Anex RICMS-SP aprovado pelo Decreto 45490 de 30112000. IPI Aliq. Red a zero conf. Decreto 7.2122010. PEDIDO DO CLIENTE 450009220220 Pedido DSM 3114562638 REMESSA 3126122108 FATURA 3131865236 EMAIL nfemyralis.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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