<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220405649712000150550010000189821000020036" versao="4.00"><ide><cUF>35</cUF><cNF>00002003</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>18982</nNF><dhEmi>2022-04-27T15:27:16-03:00</dhEmi><dhSaiEnt>2022-04-27T16:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05649712000150</CNPJ><xNome>LATICRETE SOLEPOXY INDUSTRIA E COMERCIO DE RESINA LTDA</xNome><xFant>LATICRETE SOLEPOXY INDUSTRIA E COMERCIO DE RESINA LTDA</xFant><enderEmit><xLgr>RUA ATHOS ASTOLFI</xLgr><nro>68</nro><xBairro>JARDIM MANCHESTER</xBairro><cMun>3552403</cMun><xMun>Sumare</xMun><UF>SP</UF><CEP>13178443</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932115050</fone></enderEmit><IE>671204262110</IE><CRT>3</CRT></emit><dest><CNPJ>47231121000108</CNPJ><xNome>BEKER PRODUTOS FARMACO HOSPITALARES LTDA</xNome><enderDest><xLgr>Estrada Louis Pasteur, Nº</xLgr><nro>439</nro><xBairro>Parque Industrial do Pinheirin</xBairro><cMun>3515004</cMun><xMun>Embu</xMun><UF>SP</UF><CEP>06835700</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1147810101</fone></enderDest><indIEDest>1</indIEDest><IE>298027010113</IE><email>nferecebimento@beker.com.br</email></dest><det nItem="1"><prod><cProd>P17001AZ15001</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLEPAINT AZ150 F10 A GALÃO C/ 3,33 KG</xProd><NCM>39073011</NCM><CFOP>5101</CFOP><uCom>GL</uCom><qCom>10.0000</qCom><vUnCom>279.5180</vUnCom><vProd>2795.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>10.0000</qTrib><vUnTrib>279.5180</vUnTrib><indTot>1</indTot><xPed>88880</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2900.00</vBC><pICMS>18.0000</pICMS><vICMS>522.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2795.18</vBC><pIPI>3.7500</pIPI><vIPI>104.82</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2273.18</vBC><pPIS>0.6500</pPIS><vPIS>14.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2273.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>68.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 - 3-Tinta e/ou Mat. Relac. com Tintas III</infAdProd></det><det nItem="2"><prod><cProd>P020180000000</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLEPAINT B POTE C/ 0,67 KG</xProd><NCM>38249939</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>87.4420</vUnCom><vProd>874.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.4420</vUnTrib><indTot>1</indTot><xPed>88880</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>940.00</vBC><pICMS>18.0000</pICMS><vICMS>169.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.42</vBC><pIPI>7.5000</pIPI><vIPI>65.58</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>705.22</vBC><pPIS>0.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>705.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2289 - 8 Isoforonadiamina III</infAdProd></det><det nItem="3"><prod><cProd>P040001M04008</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLESOLV T GALÃO C/ 4 KGS</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>74.4200</vUnCom><vProd>148.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.4200</vUnTrib><indTot>1</indTot><xPed>88880</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>18.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.84</vBC><pIPI>7.5000</pIPI><vIPI>11.16</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>120.04</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1993 - 3 - Liquido Inflamavel, N.E - III</infAdProd></det><total><ICMSTot><vBC>4000.00</vBC><vICMS>720.00</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>3818.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>181.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.14</vPIS><vCOFINS>92.96</vCOFINS><vOutro>0.00</vOutro><vNF>4000.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><retTrib/></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>Av. Ricardo Bassoli Cezari</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><marca>SOLEPOXY</marca><nVol>0 - 0</nVol><pesoL>48.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>0000189821</nFat><vOrig>4000.00</vOrig><vDesc>0.00</vDesc><vLiq>4000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-27</dVenc><vDup>4000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4000.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Declaramos que a Carga esta adequadamente acondicionada p/ suportar os riscos normais de carregamento, descarregamento, transbordo e transporte de acordo com a regulamentacao em vigor.</infAdFisco><infCpl>NOTA FISCAL CONFORME PROPOSTA COMERCIAL Nº 0551/2022 A / REDUCAO DA ALIQUOTA DE IPI CONFORME DECRETO Nº 10.979, DE 25 DE FEVEREIRO DE 2022 / OBS.: O Comprador concorda em nao exportar ou reexportar os produtos, direta ou indiretamente, para qualquer pesso ou entidade que seja alvo de quaisquer sancoes legais, ou esteja localizada, organizada ou resida em um pais ou territorio, ou cujo governo atualmente e alvo de sancoes em todo o pais impostas por quaisquer autoridades de sancoes do governo dos EUA.</infCpl></infAdic><compra><xPed>88880</xPed></compra></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="#NFe35220405649712000150550010000189821000020036"><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 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versao="4.00"><infProt Id="Id135220543116140"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220405649712000150550010000189821000020036</chNFe><dhRecbto>2022-04-27T15:30:52-03:00</dhRecbto><nProt>135220543116140</nProt><digVal>NjmINIBHADbuTKR0bAn2NNKb/E8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>