<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220451462471000152550020007442331025157240"><ide><cUF>35</cUF><cNF>02515724</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>744233</nNF><dhEmi>2022-04-29T11:45:39-03:00</dhEmi><dhSaiEnt>2022-04-29T11:45:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Volpe 4.001.004</verProc></ide><emit><CNPJ>51462471000152</CNPJ><xNome>LABSYNTH PRODUTOS PARA LABORATÓRIO LTDA</xNome><xFant>LABSYNTH</xFant><enderEmit><xLgr>AV DOUTOR ULYSSES GUIMARÃES</xLgr><nro>3857</nro><xBairro>VILA NOGUEIRA</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09990080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>286056465111</IE><CRT>3</CRT></emit><dest><CNPJ>05161069000544</CNPJ><xNome>BRAINFARMA INDUSTRIA QUIMICA E FARMACEUTICA S.A.</xNome><enderDest><xLgr>Viela VP R1</xLgr><nro>S/N</nro><xCpl>- QD2A MD4</xCpl><xBairro>DISTR. AGROIND. DE ANÁPOLIS</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>102063796</IE><email>vanessa.venancia@brainfarma.ind.br</email></dest><entrega><CNPJ>05161069000544</CNPJ><xNome>BRAINFARMA INDUSTRIA QUIMICA E FARMACEUT</xNome><xLgr>VIELA VP R1</xLgr><nro>S/N</nro><xCpl>- QD2CMD1A</xCpl><xBairro>DISTR. AGROIND. DE A</xBairro><cMun>5201108</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75132020</CEP><fone>6233102500</fone><IE>102063796</IE></entrega><det nItem="1"><prod><cProd>00D1008.06.BJ</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETILAMINA PURA 100%</xProd><NCM>29211915</NCM><CFOP>6101</CFOP><uCom>LT</uCom><qCom>136.0000</qCom><vUnCom>89.3400000000</vUnCom><vProd>12150.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>136.0000</qTrib><vUnTrib>89.3400000000</vUnTrib><indTot>1</indTot><xPed>**4506619297**</xPed><nItemPed>10</nItemPed><rastro><nLote>250908</nLote><qLote>136.000</qLote><dFab>2022-02-17</dFab><dVal>2026-02-17</dVal></rastro></prod><imposto><vTotTrib>3821.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12150.24</vBC><pICMS>7.0000</pICMS><vICMS>850.52</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12150.24</vBC><pPIS>1.65</pPIS><vPIS>200.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12150.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>923.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN 1154 DIETILAMINA 3 II 170,680 kg;LOTE: 250908 VALIDADE: 17/02/2026;MARCA: Synth EMBALAGEM: 1000 ml;CODIGO PRODUTO NO CLIENTE: 410065;NUMERO DO PEDIDO: **4506619297** ITEM DO PEDIDO: 10;Qtde de Embalagens : 136,000 Vr.Unitario Embalagem : R$ 89,340000; ;;;;Destino: INDUSTRIALIZACAO;**CONTROLADO PELA POLICIA FEDERAL**;**CONTROLADO PELA POLICIA CIVIL/SP**</infAdProd></det><det nItem="2"><prod><cProd>00D1008.06.BJ</cProd><cEAN>SEM GTIN</cEAN><xProd>DIETILAMINA PURA 100%</xProd><NCM>29211915</NCM><CFOP>6101</CFOP><uCom>LT</uCom><qCom>74.0000</qCom><vUnCom>89.3400000000</vUnCom><vProd>6611.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>74.0000</qTrib><vUnTrib>89.3400000000</vUnTrib><indTot>1</indTot><xPed>**4506619297**</xPed><nItemPed>10</nItemPed><rastro><nLote>252438</nLote><qLote>74.000</qLote><dFab>2022-04-22</dFab><dVal>2026-04-22</dVal></rastro></prod><imposto><vTotTrib>2079.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6611.16</vBC><pICMS>7.0000</pICMS><vICMS>462.78</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6611.16</vBC><pPIS>1.65</pPIS><vPIS>109.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6611.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>502.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN 1154 DIETILAMINA 3 II 92,870 kg;LOTE: 252438 VALIDADE: 22/04/2026;MARCA: Synth EMBALAGEM: 1000 ml;CODIGO PRODUTO NO CLIENTE: 410065;NUMERO DO PEDIDO: **4506619297** ITEM DO PEDIDO: 10;Qtde de Embalagens : 74,000 Vr.Unitario Embalagem : R$ 89,340000; ;;;;Destino: INDUSTRIALIZACAO;**CONTROLADO PELA POLICIA FEDERAL**;**CONTROLADO PELA POLICIA CIVIL/SP**</infAdProd></det><total><ICMSTot><vBC>18761.40</vBC><vICMS>1313.30</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>18761.40</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>309.56</vPIS><vCOFINS>1425.87</vCOFINS><vOutro>0.00</vOutro><vNF>18761.40</vNF><vTotTrib>5900.46</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS-WAR-TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>R FREI CANECA,145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>35</qVol><esp>CXS</esp><pesoL>147.000</pesoL><pesoB>252.000</pesoB></vol></transp><cobr><fat><nFat>744233</nFat><vOrig>18761.40</vOrig><vDesc>0.00</vDesc><vLiq>18761.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-27</dVenc><vDup>18761.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18761.40</vPag></detPag></pag><infAdic><infAdFisco>;"SAIDA COM SUSPENSAO DE IPI, CONFORME  ARTIGO 29 LEI 10.637/02"</infAdFisco><infCpl>;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. ;Informacoes para deposito: Banco: BRADESCO Agencia: 0272-0 conta corrente: 41030-6 ;Pedido(s) do cliente: : **4506619297** ;Nosso(s) Pedido(s) : 905001 ;Vendedor(a) : Leila ;Vr.Total Aprox. dos Tributos (Fonte : IBPT Chave : 40CA7E) : Federal R$ 2.523,41  e Estadual R$ 3.377,05 ;; Licenca(s) Destinatario : (EXERCITO 79815 Val. 16/10/2022) (POL.FEDERAL 2020-00568359 Val. 13/10/2022) ; ENTREGA: BRAINFARMA INDUSTRIA QUIMICA E FARMACEUT ENDERECO: VIELA VP R1,S/N - QD2CMD1A CEP: 75132-020 - DISTR. AGROIND. DE A - ANAPOLIS - GO CNPJ/CPF: 05.161.069/0005-44 IE: 102063796</infCpl></infAdic><compra><xPed>**4506619297**</xPed></compra><infRespTec><CNPJ>58108408000161</CNPJ><xContato>Gilberto Neres / Emerson Santos</xContato><email>equipe.nfe@pwi.com.br</email><fone>1121277676</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="#NFe35220451462471000152550020007442331025157240"><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>nZqiJRcur7vE6O6gJ0td2kxMY9k=</DigestValue></Reference></SignedInfo><SignatureValue>ogmAkbLGmPege4QOP8xhM+SzsUsQ4XQRFZcZZiBXRePT+XLtmuTddB3/rvcB+39m+7y/7oHthUFjJAQJwACqHVsyvVSjtyxDp9Vl5KOJJVXym/2R64ak/Ly3/9KaXEe2ZU6i+SKtO42IfUyJFeU2eYlZeo8Wn+NOAkwHUrQ7CKO4mFyGZCk94lLyG4kLFnM/fVbdwETAcgRscwpo73R/Vj2tU7y+hnUFFizICzcOBP4PvT318xAOqrBwSqcljBelqvRZA2TvoreOD9AT8iU5WIzEqj2fr5bBujYRMucY8Cva9qO54+Tpl+KGRAMlylcmq8XuwmP4M/tbuAe3q1Yovg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220553662378"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220451462471000152550020007442331025157240</chNFe><dhRecbto>2022-04-29T11:45:51-03:00</dhRecbto><nProt>135220553662378</nProt><digVal>nZqiJRcur7vE6O6gJ0td2kxMY9k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>