<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230631785739000180550010000001491168596696"><ide><cUF>35</cUF><cNF>16859669</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>149</nNF><dhEmi>2023-06-05T10:09:03-02:00</dhEmi><dhSaiEnt>2023-06-05T10:09:03-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Linnks-1.0.0</verProc></ide><emit><CNPJ>31785739000180</CNPJ><xNome>RICARDO AZZINI E PARCEIROS REP. COM. DE PROD. QUIMICOS LTDA</xNome><xFant>RICARDO AZZINI E PARCEIROS</xFant><enderEmit><xLgr>RUA PADRE JESUINO DO MONTE CARMELO</xLgr><nro>77</nro><xBairro>VILA PADRE BENTO</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13313002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11998984416</fone></enderEmit><IE>387284746110</IE><CRT>3</CRT></emit><dest><CNPJ>05161069000544</CNPJ><xNome>BRAINFARMA INDUSTRIA QUIMICA E FARMACEUTICA S.A.</xNome><enderDest><xLgr>RUA VP R1</xLgr><nro>S/N</nro><xCpl>QUADRA2-A MODULO 4</xCpl><xBairro>DISTRITO AGROINDUSTRIAL DE ANÁPOLIS</xBairro><cMun>5201108</cMun><xMun>ANÁPOLIS</xMun><UF>GO</UF><CEP>75132020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest><IE>102063796</IE></dest><det nItem="1"><prod><cProd>00.0002</cProd><cEAN>SEM GTIN</cEAN><xProd>POLYAQUOL 2W Pedido 4507135381, item 10, Cod.460199, 50Kg</xProd><NCM>34049029</NCM><CFOP>6102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>238.274864</vUnCom><vProd>11913.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>238.274864</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11913.74</vBC><pICMS>4.00</pICMS><vICMS>476.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11913.74</vBC><pIPI>9.75</pIPI><vIPI>1161.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11437.19</vBC><pPIS>0.65</pPIS><vPIS>74.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11437.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>343.12</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>11913.74</vBCUFDest><vBCFCPUFDest>11913.74</vBCFCPUFDest><pFCPUFDest>0</pFCPUFDest><pICMSUFDest>17.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>1548.79</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Pedido 4507135381, item 10, Cod.460199, 50Kg</infAdProd></det><total><ICMSTot><vBC>11913.74</vBC><vICMS>476.55</vICMS><vICMSDeson>0</vICMSDeson><vICMSUFDest>1548.79</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11913.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1161.59</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>74.34</vPIS><vCOFINS>343.12</vCOFINS><vOutro>0.00</vOutro><vNF>13075.33</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS-WAR-TRANSPORTES LTDA</xNome><xEnder>Avenida Ricardo Bassoli Cezare</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Barrica papelão de 25 Kg</esp><nVol>1</nVol><pesoL>50.000</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>149</nFat><vOrig>13075.33</vOrig><vDesc>0</vDesc><vLiq>13075.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-05</dVenc><vDup>6537.66</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-04</dVenc><vDup>6537.67</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Dólar PTAX para faturamento (02/06/2023) = R$ 4,9558Pedido atendido: 4507135381 (item 10)  - 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