<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230208659758000148550010000581961004640326" versao="4.00"><ide><cUF>35</cUF><cNF>00464032</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>58196</nNF><dhEmi>2023-02-13T14:17:57-03:00</dhEmi><dhSaiEnt>2023-02-13T14:17:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>08659758000148</CNPJ><xNome>LW COMERCIO DE PRODUTOS QUIMICOS LTDA</xNome><xFant>LW TAKEL</xFant><enderEmit><xLgr>RUA JOVELINO APARECIDO MIGUEL</xLgr><nro>104</nro><xCpl>122</xCpl><xBairro>JARDIM DO LAGO CONTINUACAO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13051030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937278600</fone></enderEmit><IE>244722810117</IE><CRT>3</CRT></emit><dest><CNPJ>03667884002336</CNPJ><xNome>SERVICO SOCIAL DO COMERCIO</xNome><enderDest><xLgr>RUA MANOEL DOMINGUES VENTURA - DE 936/937 AO FIM</xLgr><nro>121</nro><xBairro>VILA XAVIER</xBairro><cMun>3506508</cMun><xMun>BIRIGUI</xMun><UF>SP</UF><CEP>16203009</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836427040</fone></enderDest><indIEDest>1</indIEDest><IE>214073958110</IE></dest><entrega><CNPJ>03667884002336</CNPJ><xLgr>RUA MANOEL DOMINGUES VENTURA</xLgr><nro>121</nro><xBairro>VILA XAVIER</xBairro><cMun>3506508</cMun><xMun>BIRIGUI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>417</cProd><cEAN>SEM GTIN</cEAN><xProd>REDUTOR DE PH, SOLUCAO - BJ 20 LT (CRIS AGUA)</xProd><NCM>28274921</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>200.000</qCom><vUnCom>8.5000000</vUnCom><vProd>1700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>200.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1700.00</vBC><pICMS>18.00</pICMS><vICMS>306.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1394.00</vBC><pPIS>1.65</pPIS><vPIS>23.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1394.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1700.00</vBC><vICMS>306.00</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>1700.00</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>23.00</vPIS><vCOFINS>105.94</vCOFINS><vOutro>0.00</vOutro><vNF>1700.00</vNF><vTotTrib>534.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA.</xNome><IE>244296671112</IE><xEnder>RUA RICARDO BASSOLE CEZARE 3880, , JD. DAS BANDEIRAS</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>BUJAO</esp><pesoL>200.000</pesoL><pesoB>200.000</pesoB></vol></transp><cobr><fat><nFat>58196</nFat><vOrig>1700.00</vOrig><vDesc>0.00</vDesc><vLiq>1700.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>1700.00</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>1700.00</vPag></detPag></pag><infAdic><infCpl>||Percentual de Tributo Aproximado: 31,45%  Fonte Valor Aproximado do imposto: IBPT ||LOCAL DE ENTREGA: RUA MANOEL DOMINGUES VENTURA,121-VILA XAVIER BIRIGUI/SP. ||EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS/COFINS - PROCESSO N 5013744 - 38.2021.4.03.6105 - 6 VARA FEDERAL DE CAMPINAS. ||IPI ISENTO, NAO GERA DIREITO A CREDITO FISCAL DE IPI.||(10 X 20)||PED. 1102026||TRP. 34170||PP 2212050087||BCO SANTANDER AG.0148  C/C:13004917-0||END. ENTREGA: RUA MANOEL DOMINGUES VENTURA , 121 BAIRRO: VILA XAVIER CIDADE: BIRIGUI/SP - CEP: 16203009 REFERENCIA:  COMPLEMENTO:|| DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDAM AS EXIGENCIAS DA REGULAMENTACAO.</infCpl></infAdic></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="#NFe35230208659758000148550010000581961004640326"><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>mEqNBaTEBjUx4W1AjDJIRLQ+TnQ=</DigestValue></Reference></SignedInfo><SignatureValue>XOOxBN2/x6HYOdX/1lzeqfhj01Min4b9K/kcxX2HhHo9wkxTKv3giNZOamU7H77Yu8WeH32lnmR6NmQsKgpjcZuVCEzner/rHM+L3R1f//UtupKWgst7W/YU4x04DsmsqPA94wqx1qFDL4h9jgNnHFBLGoVexnme0i2lHsmYO3RQ9/m06if2a99ttOngqvvuaq42um/9w39SUAL9ULaP7nIbNLqQ0UGQD1SQYhDFYt/+dxXLJP0sR8jpf/4cn260ZXvt3TFNdZXuWPLWEfTrWSqDe3x0CZTI7AkZlIk4ERgJbjsQYafB1aD+jbv6SGdFA3c4OLODWMCId923A8WKaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230231363401"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230208659758000148550010000581961004640326</chNFe><dhRecbto>2023-02-13T14:18:05-03:00</dhRecbto><nProt>135230231363401</nProt><digVal>mEqNBaTEBjUx4W1AjDJIRLQ+TnQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>