<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220156992951003679550050000168461504061991" versao="4.00"><ide><cUF>35</cUF><cNF>50406199</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>5</serie><nNF>16846</nNF><dhEmi>2022-01-21T11:21:38-02:00</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>45569555000782</CNPJ><xNome>CATALENT BRASIL LTDA.</xNome><enderDest><xLgr>AV JOSE VIEIRA</xLgr><nro>446</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13347360</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>353168511118</IE></dest><det nItem="1"><prod><cProd>5015565420</cProd><cEAN>SEM GTIN</cEAN><xProd>MEG3 1812 TG wo MNT Oil 190 KG MEF</xProd><NCM>15042000</NCM><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12160.0000</qCom><vUnCom>31.9875452303</vUnCom><vProd>388968.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12160.0000</qTrib><vUnTrib>31.9875452303</vUnTrib><indTot>1</indTot><xPed>5877/10</xPed><rastro><nLote>PC00004851</nLote><qLote>12160.000</qLote><dFab>2021-07-01</dFab><dVal>2023-07-01</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>259325.33</vBC><pICMS>18.0000</pICMS><vICMS>46678.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388968.55</vBC><pPIS>1.6500</pPIS><vPIS>6417.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388968.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29561.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3114591569</infAdProd></det><total><ICMSTot><vBC>259325.33</vBC><vICMS>46678.56</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>388968.55</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>6417.98</vPIS><vCOFINS>29561.61</vCOFINS><vOutro>0.00</vOutro><vNF>388968.55</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>62</qVol><esp>VOLUMES</esp><pesoL>12160.000</pesoL><pesoB>12800.000</pesoB></vol></transp><cobr><fat><nFat>3131868713</nFat><vOrig>388968.55</vOrig><vDesc>0.00</vDesc><vLiq>388968.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-22</dVenc><vDup>388968.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>388968.55</vPag></detPag></pag><infAdic><infCpl>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 587710 Pedido DSM 3114591569 REMESSA 3126126795 FATURA 3131868713 EMAIL ind1.nfecatalent.com 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. A versao corrente das nossas Condicoes Gerais de Fornecimento esta disponivel em httpwww.dsm.comen_UShtmldnpcontacts_brazil.htm, sendo que uma copia fisica pode ser encaminhada mediante sua solicitacao.</infCpl></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="#NFe35220156992951003679550050000168461504061991"><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>WnvEzroTswz3rPQs4i2NTuIXoDQ=</DigestValue></Reference></SignedInfo><SignatureValue>LXqCS/pjJ0J56YY+tuKYB8h5L78+rZBj6FKoDKmx/UTKjck21MgpVO7opXgZ1J/OeAqPFQnAw2o2
+Kq5xUy6dv8mvzHirO68Wn/kcDtm2sxmhll+S5bU6QVOSa6UoWULfJUooyU3tUFjzFaSTD5nmWOo
aEAAALT0gviDfWyHuW4bWKl9Iohzaq8kcuD4C6D1dkHgkgvgl1hxlRCWsTXHeN9Owp4ADV92TLuw
np08FjHfJGF6fQ9xjjmbqhN2O5a3dIgpmeQK4brGTI09UoJivFing87qBaFkyJ1ZpO0oNUoOdyyD
Ld3gxtv1tufqlJbkLiqYO0pyXHvrxopHCZvcJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIQGVx5+lqdiZ1YAgSGrqq1ITANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220091431108"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220156992951003679550050000168461504061991</chNFe><dhRecbto>2022-01-21T10:21:43-03:00</dhRecbto><nProt>135220091431108</nProt><digVal>WnvEzroTswz3rPQs4i2NTuIXoDQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>