<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33220729950060000157550010000259221333131515" versao="4.00"><ide><cUF>33</cUF><cNF>33313151</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>25922</nNF><dhEmi>2022-07-29T17:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3301702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>29950060000157</CNPJ><xNome>NORTEC QUIMICA SA</xNome><xFant>NORTEC QUIMICA</xFant><enderEmit><xLgr>RUA DEZESSETE NR</xLgr><nro>200</nro><xCpl>ABCD DIST INDUSTRIAL</xCpl><xBairro>MANTIQUIRA</xBairro><cMun>3301702</cMun><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF><CEP>25250612</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>02136517300</fone></enderEmit><IE>83262141</IE><IM>147868</IM><CNAE>2110600</CNAE><CRT>3</CRT></emit><dest><CNPJ>60397775000840</CNPJ><xNome>TAKEDA PHARMA LTDA</xNome><enderDest><xLgr>RODOVIA SP 340 KM 133.5, S/N</xLgr><nro>SN</nro><xBairro>JOAO ALDO NASSIF</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13820000</CEP><xPais>BRASIL</xPais><fone>1151884400</fone></enderDest><indIEDest>1</indIEDest><IE>395086898115</IE><IM>C5-0051-006627</IM><email>nf.eletronica@takeda.com;OPERACIONAL@TRANWAR.COM.BR</email></dest><det nItem="1"><prod><cProd>300700009</cProd><cEAN>SEM GTIN</cEAN><xProd>MUCATO DE ISOMETEPTENO</xProd><NCM>29211993</NCM><CEST>2804300</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>731.5600</qCom><vUnCom>903.63786976</vUnCom><vProd>661065.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>731.5600</qTrib><vUnTrib>903.63786976</vUnTrib><indTot>1</indTot><xPed>4501473116</xPed><nItemPed>0010</nItemPed><nFCI>4061C1CD-F0CB-4762-95A1-3EF4561D6FB9</nFCI><rastro><nLote>207649</nLote><qLote>731.560</qLote><dFab>2022-07-28</dFab><dVal>2024-07-31</dVal></rastro></prod><imposto><vTotTrib>95523.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>661065.32</vBC><pICMS>12.0000</pICMS><vICMS>79327.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4061C1CD-F0CB-4762-95A1-3EF4561D6FB9.</infAdProd></det><det nItem="2"><prod><cProd>300700009</cProd><cEAN>SEM GTIN</cEAN><xProd>MUCATO DE ISOMETEPTENO</xProd><NCM>29211993</NCM><CEST>2804300</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>477.9000</qCom><vUnCom>903.63785311</vUnCom><vProd>431848.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>477.9000</qTrib><vUnTrib>903.63785311</vUnTrib><indTot>1</indTot><xPed>4501473116</xPed><nItemPed>0010</nItemPed><nFCI>4061C1CD-F0CB-4762-95A1-3EF4561D6FB9</nFCI><rastro><nLote>206627</nLote><qLote>477.900</qLote><dFab>2022-07-27</dFab><dVal>2024-06-30</dVal></rastro></prod><imposto><vTotTrib>62402.11</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>431848.53</vBC><pICMS>12.0000</pICMS><vICMS>51821.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4061C1CD-F0CB-4762-95A1-3EF4561D6FB9.</infAdProd></det><total><ICMSTot><vBC>1092913.85</vBC><vICMS>131149.66</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>1092913.85</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1092913.85</vNF><vTotTrib>157926.05</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS-WAR-TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV.RICARDO BASSOLI CEZARE,3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>50</qVol><esp>BARRICAS</esp><pesoL>1209.460</pesoL><pesoB>1445.000</pesoB></vol></transp><cobr><fat><nFat>1000025922</nFat><vOrig>1092913.85</vOrig><vDesc>0</vDesc><vLiq>1092913.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>1092913.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1092913.85</vPag></detPag></pag><infAdic><infAdFisco>SUSPENSAO DO IPI CONF. PARAF. 6 DO ART. 29 DA LEI 10.637 DE 30/12/2002 E ART. 21 DA IN-SRF N 948/2009MERCADORIA NAO SUJEITA A RETENCAO DO PIS E COFINS CONF. DEC. 6.426 07/04/08</infAdFisco><infCpl>PEDIDO DE COMPRAS 4501473116 PROCON-RJ: tel. 151, end. Av. Rio Branco, 25 - 5º andar, Centro/RJ. CODECON: tel. 0800 282 7060, end. R. da Alfandega, 8 - Centro/RJ. Valor Aproximado do(s) Tributo(s): R$ 146996.92 (13.45%) Federal e R$ 10929.14 (1.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>4501473116</xPed></compra><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="#NFe33220729950060000157550010000259221333131515"><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>HcRw3PeDjMaf/N+9QHdB7LTBROc=</DigestValue></Reference></SignedInfo><SignatureValue>fupiIDYbXkOs0qQQ7h80Ie0NMmlZ8K9d52cdWMNVyi9ZjbEdQkZbSbFmBdhEUBTV5dVbP42i8n4sOCxX+l7fgF1xkaSqsiZ8Mer74DEcuus6oTjF/zJpRtKxpAb5yc2+DWTIcKzHqcpR6OkdZ/FzBCCxzzpFNrSMUaId4Lz9EZniEqvzU7SppMVJBOM9drHzfws06AV7BzMRCZOH0Pf0DtCPOPr1omzAeCwxSelBHhuGzDDQN0VddmATwBtzjBtNyQgE9MQyvaFp8IBvZqSMGEItNDIkxun6udtWl7O1R/s557FuglKR7h+DF3h90GnQRmQpv/2rJkGlv1xgNoe7WA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202207281426</verAplic><chNFe>33220729950060000157550010000259221333131515</chNFe><dhRecbto>2022-07-29T17:03:27-03:00</dhRecbto><nProt>333220146104532</nProt><digVal>HcRw3PeDjMaf/N+9QHdB7LTBROc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>