<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230545694187000109550010000003061199330359" versao="4.00"><ide><cUF>35</cUF><cNF>19933035</cNF><natOp>REMESSA DE MATERIAL DE CONSUMO PARA PRESTACAO DE SERVICOS</natOp><mod>55</mod><serie>1</serie><nNF>306</nNF><dhEmi>2023-05-12T08:39:13-03:00</dhEmi><dhSaiEnt>2023-05-12T08:39:13-03:00</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><IE>513006879114</IE></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>50.0000</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.6102304801- VL.16/02/2024</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>20.0000</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>D1000-25kg</cProd><cEAN>SEM GTIN</cEAN><xProd>Daytec 1000-25kg, NITRITO DE SODIO, ONU1500, CLASSE 5.1, RISCO 56, GE III - LT.01-03020423-01 - VL.04/2028</xProd><NCM>38249941</NCM><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>25.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>353.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>25.0000</qTrib><vUnTrib>14.1300000000</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="4"><prod><cProd>D1600</cProd><cEAN>SEM GTIN</cEAN><xProd>Daytec 1600-3kg ACIDO TRICLORO, ONU2468, CLASSE 5.1, RISCO 50, GE II - LT.3789 - VL.01/2025</xProd><NCM>29336911</NCM><EXTIPI>000</EXTIPI><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>9.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>219.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>9.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.18</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="5"><prod><cProd>NX1420</cProd><cEAN>SEM GTIN</cEAN><xProd>Spectrus NX1420-Spectrus NX1420-20kg UN3265,LIQ CORR,AC,ORG,NE.(CLORETO ALQUIL DIMETIL BENZIL AMONIO) - LT.6101933117 -</xProd><NCM>38089999</NCM><EXTIPI>000</EXTIPI><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>11.5500000000</vUnCom><vProd>231.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.45</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="6"><prod><cProd>NA0520</cProd><cEAN>SEM GTIN</cEAN><xProd>Steamate NA0520-50kg AMINAS,CORR.,INFLAM.,LIQ,N.E.,CICLOHEX.,MORFOLINA),8(3),UN2734,PGII - LT.6102310344- VL.09/04/2025</xProd><NCM>38249941</NCM><CFOP>5949</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>12.4200000000</vUnCom><vProd>621.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.4200000000</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><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>2389.74</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>2389.74</vNF><vTotTrib>299.14</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>8</qVol><esp>VOL</esp><pesoL>174.000</pesoL><pesoB>181.300</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).Dados do cliente: Bann Quimica Ltda - - - -\ DECLARACAO DO EXPEDIDOR: DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. - - - -\ FRETE A SER PAGO POR: Bann Quimica Ltda</infAdFisco></infAdic><infRespTec><CNPJ>09002711000170</CNPJ><xContato>ERPFLEX Software Ltda.</xContato><email>contato@erpflex.com.br</email><fone>1134738011</fone></infRespTec></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="#NFe35230545694187000109550010000003061199330359"><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>1l37xoEITfGLQ6/A50xZokQRkJU=</DigestValue></Reference></SignedInfo><SignatureValue>e/ofF97IFwE62eJfwyeG7hZhF0U0qBHDWfK6PxnTjsOe5ta1iSSarNZB4Prx/AnvNbnMJPCt67JEX5D62+AQMGa9rmywI1esFmI50x0kfSjSbb2ubBxYniF30pFVc3MrdjG9FBctEqlO3xBX5SK6P0c1QCzo/KPpR/U2Wtdee4XCKXxysv0OcqJ4bg6RAIda1tnoo7np5npNEzEcpuFLxImClyziBOARqTSjzkTyx0gcKsWmQkHzzEezxIjD8TzIf/xme1OYasA7a4oNw5cttqs03HAmFBF1Vt+IAFjqvXi15z7yKa9NxNtj6mnVHq2UMVTdQr1WttWafkTFlS3K+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230726753953"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230545694187000109550010000003061199330359</chNFe><dhRecbto>2023-05-12T08:53:28-03:00</dhRecbto><nProt>135230726753953</nProt><digVal>1l37xoEITfGLQ6/A50xZokQRkJU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>