<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220715147507000301550010000168691877825031" versao="4.00"><ide><cUF>35</cUF><cNF>87782503</cNF><natOp>VENDA C/ SUSP. IPI (FARMACEUTICO)</natOp><mod>55</mod><serie>1</serie><nNF>16869</nNF><dhEmi>2022-07-29T12:12:00-03:00</dhEmi><dhSaiEnt>2022-07-29T12:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>15147507000301</CNPJ><xNome>FAVAB S/A</xNome><xFant>FAVAB</xFant><enderEmit><xLgr>RUA CANAVERDE</xLgr><nro>110</nro><xCpl>VIA DE CIRCULACAO I, 115</xCpl><xBairro>JARDIM SILVESTRE</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08584420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146486870</fone></enderEmit><IE>379106123110</IE><IM>37338</IM><CNAE>4684299</CNAE><CRT>3</CRT></emit><dest><CNPJ>60397775000840</CNPJ><xNome>TAKEDA PHARMA LTDA</xNome><enderDest><xLgr>RODOVIA SP 340 KM 133 + 500 MTS, S/N</xLgr><nro>SN</nro><xBairro>JOAO ALDO NASSIF</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938475771</fone></enderDest><indIEDest>1</indIEDest><IE>395086898115</IE><email>nf.eletronica-jg@takeda.com;msoares@transwar.com.br</email></dest><det nItem="1"><prod><cProd>73020006</cProd><cEAN>SEM GTIN</cEAN><xProd>TB FAVAB UNIC 182 (LOTE: 501017520) / ENTREGA: 05/08/2022</xProd><NCM>27121000</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4080.0000</qCom><vUnCom>33.47965686</vUnCom><vProd>136597.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4080.0000</qTrib><vUnTrib>33.47965686</vUnTrib><indTot>1</indTot><xPed>4501506356</xPed><nItemPed>10</nItemPed><rastro><nLote>501017520</nLote><qLote>4080.000</qLote><dFab>2022-06-21</dFab><dVal>2024-06-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136597.00</vBC><pICMS>18.0000</pICMS><vICMS>24587.46</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112009.54</vBC><pPIS>1.6500</pPIS><vPIS>1848.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112009.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8512.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>73020006</cProd><cEAN>SEM GTIN</cEAN><xProd>TB FAVAB UNIC 182 (LOTE: 601017540) / ENTREGA: 05/08/2022</xProd><NCM>27121000</NCM><cBenef/><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3230.0000</qCom><vUnCom>33.47965944</vUnCom><vProd>108139.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3230.0000</qTrib><vUnTrib>33.47965944</vUnTrib><indTot>1</indTot><rastro><nLote>601017540</nLote><qLote>3230.000</qLote><dFab>2022-07-05</dFab><dVal>2024-07-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108139.30</vBC><pICMS>18.0000</pICMS><vICMS>19465.07</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88674.23</vBC><pPIS>1.6500</pPIS><vPIS>1463.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88674.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6739.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>244736.30</vBC><vICMS>44052.53</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>244736.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3311.28</vPIS><vCOFINS>15251.97</vCOFINS><vOutro>0</vOutro><vNF>244736.30</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>R FREI CANECA, 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>43</qVol><esp>TAMBOR</esp><pesoL>7310.000</pesoL><pesoB>7955.000</pesoB></vol></transp><cobr><fat><nFat>1000016869</nFat><vOrig>244736.30</vOrig><vDesc>0</vDesc><vLiq>244736.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>244736.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>244736.30</vPag></detPag></pag><infAdic><infAdFisco>SAIDA SUSPENSAO IPI (IND. FARM.)</infAdFisco><infCpl>DOLAR U$ 6,42  PTAX R$ 5,2149  DATA: 28/07/2022   PEDIDO DE COMPRA: 4501506356 ITEM: 10 CODIGO PRODUTO: 6032429 (VASELINA BRANCA SLB18B)  DECLARO QUE RECEBI O(S) PRODUTO(S) DESCRITO(S) NESTA NOTA FISCAL EM PERFEITAS CONDICOES E AUSENTES DE AVARIASSAIDA COM SUSPENSAO DO IPI CONF. ART. 46, INCISO I DO PARAG. 1O E 4O DO DEC.7.212/2010; ART. 29 DA LEI 10.637/2002; ART. 21, 23, 24 INCISO III, 27 E 29 DA IN 948/2009. SAIDA COM SUSPENSAO DO IPI CONF. ART. 46, INCISO I DO PARAG. 1O E 4O DO DEC.7.212/2010; ART. 29 DA LEI 10.637/2002; ART. 21, 23, 24 INCISO III, 27 E 29 DA IN 948/2009.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220715147507000301550010000168691877825031"><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>Gw8lV9LEeSBQ+OgvQV4SMSKnj5o=</DigestValue></Reference></SignedInfo><SignatureValue>lODTNJpY0EYan2p137xQQVnDwx2jOREVx5Iex1UnDYDjqfwzkAIdCVgIVinRVE0IuYrKaY8vPkg36aIymFGyXw9+uh1VJsZMR7Tb0vOwp5brBsZPo6pfISbfeZCPKADuRWyMR3AQDKuJmI15H71nXSIDIyM8Q376SECNs/8wTBcvFOz0todahEEJ0HKiV2+/sU7nSLD5kvWM5EyaAyd5YecP8MbpYo+bCW21OnCXSr0aKjXG/GWqHnujw5Ms1HoAhanD5rhQganYbUdLU+CV0fUWGVzlREJArKdZ3PIU7OtTVeqxdwR0eBxpusEWm8ZkUVp8Lsc3oGe4gD2IK8D4Bg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221008253182"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220715147507000301550010000168691877825031</chNFe><dhRecbto>2022-07-29T12:13:28-03:00</dhRecbto><nProt>135221008253182</nProt><digVal>Gw8lV9LEeSBQ+OgvQV4SMSKnj5o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>