<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220610399413000144550010000846411220044845"><ide><cUF>35</cUF><cNF>22004484</cNF><natOp>VENDA INDUSTRIALIZACAO CONS/FINAL</natOp><mod>55</mod><serie>1</serie><nNF>84641</nNF><dhEmi>2022-06-29T16:30:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>10399413000144</CNPJ><xNome>EXODO CIENTIFICA QUIMICA FINA INDUSTRIA E COMERCIO</xNome><xFant>EXODO CIENTIFICA</xFant><enderEmit><xLgr>ESTRADA MUNICIPAL MINEKO ITO</xLgr><nro>2300</nro><xCpl>GALPAO B</xCpl><xBairro>PARQUE JATOBA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13175695</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938658500</fone></enderEmit><IE>671340139119</IE><IM>43389014</IM><CNAE>2099199</CNAE><CRT>3</CRT></emit><dest><CNPJ>03198606000171</CNPJ><xNome>GLOBE QUIMICA S.A.</xNome><enderDest><xLgr>ROD SP 332, KM 138 - PORTAO A</xLgr><nro>S/N</nro><xCpl>S/N</xCpl><xBairro>ITAPAVUSSU</xBairro><cMun>3512803</cMun><xMun>COSMOPOLIS</xMun><UF>SP</UF><CEP>13150000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938728749</fone></enderDest><indIEDest>1</indIEDest><IE>276029289110</IE></dest><det nItem="1"><prod><cProd>A08290RA</cProd><cEAN>SEM GTIN</cEAN><xProd>AMINOFENOL-4 (PARA) 100G 99.90 % DENSIDADE: 1.00</xProd><NCM>29222911</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>0.1000</qCom><vUnCom>10800.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>10800.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>276.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>18.0000</pICMS><vICMS>194.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>885.60</vBC><pPIS>1.6500</pPIS><vPIS>14.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>885.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2012228251 QTD: 1 FR; |AMINOFENOIS (o-,m-,p-) 6.1 III ONU 2512; PEDIDO CLIENTE: 26345; 100G</infAdProd></det><total><ICMSTot><vBC>1080.00</vBC><vICMS>194.40</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>1080.00</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>14.61</vPIS><vCOFINS>67.31</vCOFINS><vOutro>0.00</vOutro><vNF>1080.00</vNF><vTotTrib>276.32</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AVENIDA RICARDO BASSOLI CEZARE 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><nVol>P-2</nVol><pesoL>0.100</pesoL><pesoB>0.141</pesoB></vol></transp><cobr><fat><nFat>84641</nFat><vOrig>1080.00</vOrig><vDesc>0.00</vDesc><vLiq>1080.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-13</dVenc><vDup>1080.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1080.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>PRODUTO: AMINOFENOL-4 (PARA) 100G 99.90 % CONTROLADO POR: MINISTERIO DO EXERCITO; SECRETARIA DE SEGURANCA PUBLICA; LOTE: 2012228251, FABRICACAO: 23/12/2020, VALIDADE: 23/12/2026;</infAdFisco><infCpl>VENDEDOR: JANETE MORENO;COD. CLIENTE: 1193;;; Declaramos 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. FAVOR CONFERIR A MERCADORIA NO ATO DA ENTREGA. 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