<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230245694187000109550010000002191194865329" versao="4.00"><ide><cUF>35</cUF><cNF>19486532</cNF><natOp>REMESSA DE MATERIAL DE CONSUMO PARA PRESTACAO DE SERVICOS</natOp><mod>55</mod><serie>1</serie><nNF>219</nNF><dhEmi>2023-02-01T08:19:05-03:00</dhEmi><dhSaiEnt>2023-02-01T08:19:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>3.1.0</verProc></ide><emit><CNPJ>45694187000109</CNPJ><xNome>DAYTEC BRASIL LTDA</xNome><enderEmit><xLgr>Avenida Guido Aliberti</xLgr><nro>3233</nro><xBairro>Jardim Sao Caetano</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142262214</fone></enderEmit><IE>636491923115</IE><CRT>1</CRT></emit><dest><CNPJ>45694187000109</CNPJ><xNome>DAYTEC BRASIL LTDA</xNome><enderDest><xLgr>Avenida Guido Aliberti</xLgr><nro>3233</nro><xBairro>Jardim Sao Caetano</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>636491923115</IE><email>customerservice@daytec.com.br</email></dest><entrega><CNPJ>61067930000319</CNPJ><xNome>Bann Química Ltda</xNome><xLgr>Rod. Roberto Moreira</xLgr><nro>Km 3</nro><xCpl>CEP 13140000</xCpl><xBairro>Quilombo</xBairro><cMun>3536505</cMun><xMun>Paulinia</xMun><UF>SP</UF><CEP>13140000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>IS1075</cProd><cEAN>SEM GTIN</cEAN><xProd>Cortrol IS1075-50kg NAO PERIGOSO - LT.3852238 VL.15/09/2023</xProd><NCM>28321010</NCM><EXTIPI>000</EXTIPI><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>663.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>50.000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.51</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>OP8444</cProd><cEAN>SEM GTIN</cEAN><xProd>Inhibitor OP8444-20kg CLORETO DE ZINCO, SOLUCAO, 8, UM 1840, PG III - LT.6102232008- VL.17/11/2023</xProd><NCM>38249941</NCM><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>301.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>20.000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>D1600</cProd><cEAN>SEM GTIN</cEAN><xProd>Daytec 1600-3kg ACIDO TRICLORO, ONU2468, CLASSE 5.1, RISCO 50, GE II - LT 3740 - VL. 04/2024</xProd><NCM>29336911</NCM><EXTIPI>000</EXTIPI><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>73.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1038.03</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1038.03</vNF><vTotTrib>223.24</vTotTrib></ICMSTot></total><transp><modFrete>2</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>Transwar Transportes Ltda</xNome><IE>492460692118</IE><xEnder>Rua Frei Caneca, 145 - - JdPiratininga</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOL</esp><pesoL>73.000</pesoL><pesoB>76.100</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Nao incidencia do ICMS (artigo 7. inciso VIII do RICMS). 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