<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230210399413000144550010000899441230010453"><ide><cUF>35</cUF><cNF>23001045</cNF><natOp>VENDA INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>89944</nNF><dhEmi>2023-02-10T13:41:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>60397775000840</CNPJ><xNome>TAKEDA PHARMA LTDA.</xNome><enderDest><xLgr>RODOVIA SP 340-S/N, KM 133 500M</xLgr><nro>S/N</nro><xCpl>KM 133 500</xCpl><xBairro>JOAO ALDO NASSIF</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938475576</fone></enderDest><indIEDest>1</indIEDest><IE>395086898115</IE></dest><det nItem="1"><prod><cProd>MM09975RA</cProd><cEAN>SEM GTIN</cEAN><xProd>MERCURIO METALICO PA 100G 99.90 % DENSIDADE: 13.55</xProd><NCM>28054000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>0.1000</qCom><vUnCom>31520.4000000000</vUnCom><vProd>3152.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>31520.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>661.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3152.04</vBC><pICMS>18.0000</pICMS><vICMS>567.37</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2584.67</vBC><pPIS>0.6500</pPIS><vPIS>16.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2584.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>77.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2210045896 QTD: 1.0000 FR; |ONU 2809 MERCURIO 8 () III; PEDIDO CLIENTE: 4501640789; 100g</infAdProd></det><det nItem="2"><prod><cProd>VL09876RA</cProd><cEAN>SEM GTIN</cEAN><xProd>VASELINA LIQUIDA 1L DENSIDADE: 0.82</xProd><NCM>27101991</NCM><CFOP>5101</CFOP><uCom>L</uCom><qCom>5.0000</qCom><vUnCom>57.7500000000</vUnCom><vProd>288.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.75</vBC><pICMS>18.0000</pICMS><vICMS>51.98</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>236.77</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LOTE: 2210065952 QTD: 5.0000 FR; |ONU - NAO POSSUI - () -; PEDIDO CLIENTE: 4501640789; 1000mL</infAdProd></det><total><ICMSTot><vBC>3440.79</vBC><vICMS>619.35</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>3440.79</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>18.34</vPIS><vCOFINS>84.64</vCOFINS><vOutro>0.00</vOutro><vNF>3440.79</vNF><vTotTrib>722.33</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-20</nVol><pesoL>4.600</pesoL><pesoB>7.141</pesoB></vol></transp><cobr><fat><nFat>89944</nFat><vOrig>3440.79</vOrig><vDesc>0.00</vDesc><vLiq>3440.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-12</dVenc><vDup>3440.79</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3440.79</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>Suspensao do IPI com base no Art. 29 da Lei n 10.637/2002, no art. 46, inciso I, do Regulamento de IPI, aprovado pelo Decreto n 7.212/2010 e na Instrucao Normativa RFB n 948/2009; PRODUTO: MERCURIO METALICO PA 100G 99.90 % CONTROLADO POR: IBAMA; LOTE: 2210045896, FABRICACAO: 04/10/2022, VALIDADE: 04/10/2028;; PRODUTO: VASELINA LIQUIDA 1L LOTE: 2210065952, FABRICACAO: 07/10/2022, VALIDADE: 07/10/2028;</infAdFisco><infCpl>VENDEDOR: KELEN T. CANO;COD. CLIENTE: 923;;; 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. ; DATA ENTREGA: 10/02/23; COMPRADOR: LEANDRO PETERLINI; PEDIDO INTERNO: PED-30670;VAL APROX TRIBUTOS R$    722,33 (20,99%) 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="#NFe35230210399413000144550010000899441230010453"><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>4Sow4sbs2MzPTbhIvwB+0p+4q6c=</DigestValue></Reference></SignedInfo><SignatureValue>cgE1d9c9eL1xeMPu4nf10qHWOpXHUfvszdHBS/06iEHU2U/6E0OvVSqa6A0lstNirAZl4ioRg6SwR0Iv2mmgvYfmKYB5vsCqHvtddCDxOr3C8NZkqkEomXqz+nypLlGadfo0JCUcvcym0kdFgdFAdAdSdXTYobpkUlwo23Ng5zcWM0SlwSd3gf9jUDds99YgtmtUWCes1tCxXEB4r8r3Vmnh4nlWgFwFhm96HaW9ql1GFzu67lUle9pn9lu8dFQxXH75jbgdYSANxBd6jgZLJ7RsEhqSLv82cUwnc7H7VnawHKQbuGVS6h3tgeM4RtkshqS849wRf6/ToE4s6NiVbA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230219361945"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230210399413000144550010000899441230010453</chNFe><dhRecbto>2023-02-10T13:41:43-03:00</dhRecbto><nProt>135230219361945</nProt><digVal>4Sow4sbs2MzPTbhIvwB+0p+4q6c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>