<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220508883863000166550010000083411180085265" versao="4.00"><ide><cUF>35</cUF><cNF>18008526</cNF><natOp>REMESSA DE MATERIAL DE CONSUMO PARA PRESTACAO DE SERVICOS</natOp><mod>55</mod><serie>1</serie><nNF>8341</nNF><dhEmi>2022-05-02T16:28:25-03:00</dhEmi><dhSaiEnt>2022-05-02T16:28:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>3.1.0</verProc></ide><emit><CNPJ>08883863000166</CNPJ><xNome>DAYTEC BIOTEC DO BRASIL PROD QUIMICOS E BIOLOGICOS LTD</xNome><enderEmit><xLgr>Av. Guido Alibert</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>636298636112</IE><IM>74019</IM><CNAE>4789099</CNAE><CRT>1</CRT></emit><dest><CNPJ>08883863000166</CNPJ><xNome>Daytec Biotec do Brasil Prod Quimicos e Biologicos 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><fone>551142262214</fone></enderDest><indIEDest>1</indIEDest><IE>636298636112</IE></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>Solus AP24-53kg</cProd><cEAN>SEM GTIN</cEAN><xProd>Solus AP24-53kg - NAO PERIGOSO - LT.6102201409- VL.04/01/2024</xProd><NCM>38249941</NCM><CFOP>5949</CFOP><uCom>KG</uCom><qCom>53.0000</qCom><vUnCom>12.4300000000</vUnCom><vProd>658.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.0000</qTrib><vUnTrib>12.4300000000</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="2"><prod><cProd>IS1075</cProd><cEAN>SEM GTIN</cEAN><xProd>Cortrol IS1075-50kg NAO PERIGOSO - LT. 3693734 - VL. 15/12/2022</xProd><NCM>28321010</NCM><EXTIPI>000</EXTIPI><CFOP>5949</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>663.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</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="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>KG</uCom><qCom>3.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>73.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</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><det nItem="4"><prod><cProd>OP8444</cProd><cEAN>SEM GTIN</cEAN><xProd>Inhibitor OP8444-20kg CLORETO DE ZINCO, SOLUCAO, 8, UM 1840, PG III - LT.6102120444 - VL.01/08/2022</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><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>1696.82</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>1696.82</vNF><vTotTrib>223.24</vTotTrib></ICMSTot></total><transp><modFrete>1</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>4</qVol><esp>VOL</esp><pesoL>126.000</pesoL><pesoB>129.100</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). Dados do cliente: Bann Quimica Ltda 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.</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="#NFe35220508883863000166550010000083411180085265"><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>jV/nt+O4ti4OBurOoP1/NCLo3ws=</DigestValue></Reference></SignedInfo><SignatureValue>iPCDWav7Yng516Kun8ZP5xoAiZ+aqszzqbAfuNUOrIlwVpAIXPuc+omGjTaCaOS2LrkIXhFSTc1G2uCDVSvf0nxaEQyqsDF727QJKF42PxKgkLU89bZqyuauV0AoK9DCWDdM+z8moVabc4CIpNRXBnac/vWmpirKBwCXdIJSMHFYwMZIWqecDboxn3UUtjqbMkhwHyeI1YBQtTvijFO/8NzuxsxaR1aoMlAc4/Ieemjv+SfmEZSbktrbnNAss2Zet3eoFsEU+4vhrs5Vjmlzk4QN3X+3gNsb9E+XCVRu2dYVIv3xfM2kqCuYe6SaKTycH7Di+SQzIDGcLCLqcH9ypQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220569382785"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220508883863000166550010000083411180085265</chNFe><dhRecbto>2022-05-03T08:59:41-03:00</dhRecbto><nProt>135220569382785</nProt><digVal>jV/nt+O4ti4OBurOoP1/NCLo3ws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>