<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230410399413000144550010000916311230031922"><ide><cUF>35</cUF><cNF>23003192</cNF><natOp>VENDA INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>91631</nNF><dhEmi>2023-04-19T16:05:15-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</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>05161069000544</CNPJ><xNome>BRAINFARMA INDUSTRIA QUIMICA E FARMACEUT</xNome><enderDest><xLgr>VPR 01 QD.02 A MODULO 4</xLgr><nro>S/N</nro><xBairro>DAIA</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6238788282</fone></enderDest><indIEDest>1</indIEDest><IE>102063796</IE></dest><entrega><CNPJ>05161069000544</CNPJ><xNome>BRAINFARMA - NEO QUIMICA</xNome><xLgr>VPR 01 QD.02 A MODULO</xLgr><nro>330</nro><xBairro>DAIA</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6238788282</fone><IE>102063796</IE></entrega><det nItem="1"><prod><cProd>CF09130RA</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORETO DE FERRO III ICO ANIDRO PA 500G 97.00 % DENSIDADE: 2.89</xProd><NCM>28273996</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>150.6300000000</vUnCom><vProd>150.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.6300000000</vUnTrib><indTot>1</indTot><xPed>4100023936</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>15.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.63</vBC><pICMS>7.0000</pICMS><vICMS>10.54</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>140.09</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2209305878 QTD: 2.0000 FR; |ONU 1773 CLORETO FERRICO, ANIDRO 8 () III; PEDIDO CLIENTE: 4100023936 ITEM: 1; 500G</infAdProd></det><det nItem="2"><prod><cProd>AN07580RA</cProd><cEAN>SEM GTIN</cEAN><xProd>ACIDO NITRICO 68-70% PA ACS 1L 68.00 % DENSIDADE: 1.40</xProd><NCM>28080010</NCM><CFOP>6101</CFOP><uCom>L</uCom><qCom>20.0000</qCom><vUnCom>53.2400000000</vUnCom><vProd>1064.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>20.0000</qTrib><vUnTrib>53.2400000000</vUnTrib><indTot>1</indTot><xPed>4100023793</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>110.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1064.80</vBC><pICMS>7.0000</pICMS><vICMS>74.54</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>990.26</vBC><pPIS>0.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>990.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2207214495 QTD: 20.0000 FR; |ONU 2031 ACIDO NITRICO 8 () II; PEDIDO CLIENTE: 4100023793 ITEM: 1; 1000ML</infAdProd></det><det nItem="3"><prod><cProd>AF09588RA</cProd><cEAN>SEM GTIN</cEAN><xProd>ACIDO FLUORIDRICO 48 - 50% PA 1L 48.00 % DENSIDADE: 1.16</xProd><NCM>28111100</NCM><CFOP>6101</CFOP><uCom>L</uCom><qCom>3.0000</qCom><vUnCom>294.5100000000</vUnCom><vProd>883.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.5100000000</vUnTrib><indTot>1</indTot><xPed>4100023793</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>91.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>883.53</vBC><pICMS>7.0000</pICMS><vICMS>61.85</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>821.68</vBC><pPIS>0.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>821.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2211096613 QTD: 3.0000 FR; |ONU 1790 ACIDO FLUORIDRICO 8(6.1) () II; PEDIDO CLIENTE: 4100023793 ITEM: 2; 1000ML</infAdProd></det><total><ICMSTot><vBC>2098.96</vBC><vICMS>146.93</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>2098.96</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>12.69</vPIS><vCOFINS>58.56</vCOFINS><vOutro>0.00</vOutro><vNF>2098.96</vNF><vTotTrib>218.18</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>5</qVol><esp>CAIXAS</esp><nVol>P-16</nVol><pesoL>32.450</pesoL><pesoB>34.510</pesoB></vol></transp><cobr><fat><nFat>91631</nFat><vOrig>2098.96</vOrig><vDesc>0.00</vDesc><vLiq>2098.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-17</dVenc><vDup>2098.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2098.96</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>PRODUTO: CLORETO DE FERRO III ICO ANIDRO PA 500G 97.00 % LOTE: 2209305878, FABRICACAO: 03/10/2022, VALIDADE: 03/10/2028;; PRODUTO: ACIDO NITRICO 68-70% PA ACS 1L 68.00 % CONTROLADO POR: MINISTERIO DO EXERCITO; SECRETARIA DE SEGURANCA PUBLICA; LOTE: 2207214495, FABRICACAO: 22/07/2022, VALIDADE: 22/07/2028;; PRODUTO: ACIDO FLUORIDRICO 48 - 50% PA 1L 48.00 % CONTROLADO POR: MINISTERIO DO EXERCITO; SECRETARIA DE SEGURANCA PUBLICA; LOTE: 2211096613, FABRICACAO: 26/11/2022, VALIDADE: 26/11/2028;</infAdFisco><infCpl>VENDEDOR: KELEN T. CANO;COD. CLIENTE: 549;;; 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. NAO ACEITAMOS RECLAMACOES POSTERIORES. ;LOCAL DE REDESPACHO: VPR 01 QD.02 A MODULO 330 DAIA ANAPOLIS/ GO 75132020; DATA ENTREGA: 19/04/23; COMPRADOR: JOSIANE LISBOA; PEDIDO INTERNO: PED-32088;VAL APROX TRIBUTOS R$    218,18 (10,39%) Fonte: IBPT; Excluido o ICMS da Base de calculo da Cofins/PIS conforme liminar proferida no processo n</infCpl></infAdic><infRespTec><CNPJ>03535825000107</CNPJ><xContato>Acedata Software</xContato><email>suporte@ace-data.com.br</email><fone>1638103300</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="#NFe35230410399413000144550010000916311230031922"><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>JU6PbU8fOscoGJ8XH/60GHSFURw=</DigestValue></Reference></SignedInfo><SignatureValue>NHTfhHS8XNf+OgoeoZSVnhHRDmOcT2qVTw4a1BJqGEPf/u9Oo/PptY8YiORUhkkb0XoD/wE5OLMypB0dnxoapZp+Y69oMwYEu4z9/mltd5hTmgTOOIYJ7sEualEfit5oEK7+YBpeV8eAbPaZyMrZUzFfcpbicN4M0hCJfK3mP65lhNnj8oyO7d3bzliroHySBU9vO61i3tqpjRCEHFqKKwi7PJ0Zfbteg8y2WJhX6dK6tAlNq9NTiv8D4FlTX+0y0UnUTRzjQmyXDMygukt73p4IK8+QPiCmB/WT053KX6vqPEXnkMQtA1L5QiQRPdm5l/XeOvk3T6292Z1iqHWKyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230594029030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230410399413000144550010000916311230031922</chNFe><dhRecbto>2023-04-19T16:05:16-03:00</dhRecbto><nProt>135230594029030</nProt><digVal>JU6PbU8fOscoGJ8XH/60GHSFURw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>