<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220156992951002192550050000304721888117939" versao="4.00"><ide><cUF>35</cUF><cNF>88811793</cNF><natOp>Venda producao do estabelecimento</natOp><mod>55</mod><serie>5</serie><nNF>30472</nNF><dhEmi>2022-01-28T09:42:32-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>56992951002192</CNPJ><xNome>DSM Produtos Nutricionais Brasil SA</xNome><xFant>DSM Produtos Nutricionais Bras</xFant><enderEmit><xLgr>Rodovia Santos Dumont (SP075)</xLgr><nro>S/N</nro><xCpl>KM 68 Sala A Pista Norte</xCpl><xBairro>Jardim Nova America</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13053050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937658900</fone></enderEmit><IE>795543680114</IE><IM>322547-0</IM><CNAE>1099699</CNAE><CRT>3</CRT></emit><dest><CNPJ>45569555000197</CNPJ><xNome>CATALENT BRASIL LTDA.</xNome><enderDest><xLgr>AV JEROME CASE</xLgr><nro>1277</nro><xBairro>ZONA INDUSTRIAL</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18087370</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>669126579117</IE></dest><det nItem="1"><prod><cProd>FS00592P15</cProd><cEAN>SEM GTIN</cEAN><xProd>Premistura de Vitaminas e Minerais para</xProd><NCM>21069090</NCM><CEST>1710100</CEST><EXTIPI>90</EXTIPI><CFOP>5101</CFOP><uCom>KG</uCom><qCom>900.0000</qCom><vUnCom>37.4479000000</vUnCom><vProd>33703.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>900.0000</qTrib><vUnTrib>37.4479000000</vUnTrib><indTot>1</indTot><xPed>6157</xPed><nFCI>F8742791-2F0F-4C4E-8A84-397421504AE0</nFCI><rastro><nLote>BC02459801</nLote><qLote>690.000</qLote><dFab>2022-01-06</dFab><dVal>2022-07-05</dVal></rastro><rastro><nLote>BC02327701</nLote><qLote>210.000</qLote><dFab>2021-08-23</dFab><dVal>2022-02-19</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>22469.86</vBC><pICMS>18.0000</pICMS><vICMS>4044.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33703.11</vBC><pPIS>1.6500</pPIS><vPIS>556.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33703.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2561.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3114601394</infAdProd></det><total><ICMSTot><vBC>22469.86</vBC><vICMS>4044.58</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>33703.11</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>556.10</vPIS><vCOFINS>2561.44</vCOFINS><vOutro>0.00</vOutro><vNF>33703.11</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>60</qVol><esp>volumes</esp><pesoL>900.000</pesoL><pesoB>900.000</pesoB></vol></transp><cobr><fat><nFat>3131871870</nFat><vOrig>33703.11</vOrig><vDesc>0.00</vDesc><vLiq>33703.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-29</dVenc><vDup>33703.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>33703.11</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 6157 Pedido DSM 3114601394 REMESSA 3126131269 FATURA 3131871870 EMAIL nota.fiscalcatalent.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. 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