<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220251462471000152550020007284211247377622"><ide><cUF>35</cUF><cNF>24737762</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>728421</nNF><dhEmi>2022-02-09T10:58:37-03:00</dhEmi><dhSaiEnt>2022-02-09T10:58:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Volpe 4.001.003</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>60397775000840</CNPJ><xNome>TAKEDA PHARMA LTDA</xNome><enderDest><xLgr>Rod SP 340</xLgr><nro>KM</nro><xCpl>133 - + 500 METROS</xCpl><xBairro>JOAO ALDO NASSIF</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13916072</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>395086898115</IE><email>ricardo-jose.silva@takeda.com;diego.silva-souza@takeda.com;v</email></dest><det nItem="1"><prod><cProd>00H1018.07.AP</cProd><cEAN>SEM GTIN</cEAN><xProd>HIDROXIDO DE SODIO ESCAMAS COMERCIAL 100%</xProd><NCM>28151100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>499.0000000000</vUnCom><vProd>998.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><indTot>1</indTot><xPed>4501474390</xPed><nItemPed>10</nItemPed><rastro><nLote>73912AP</nLote><qLote>2.000</qLote><dFab>2021-11-22</dFab><dVal>2024-11-22</dVal></rastro></prod><imposto><vTotTrib>313.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>998.00</vBC><pICMS>18.0000</pICMS><vICMS>179.64</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>998.00</vBC><pPIS>1.65</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>998.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN 1823 HIDROXIDO DE SODIO, SOLIDO 8 II 50,000 kg;LOTE: 73912AP VALIDADE: 22/11/2024;MARCA: Synth EMBALAGEM: 25 Kg;NUMERO DO PEDIDO: 4501474390 ITEM DO PEDIDO: 10;; ;;;;Destino: INDUSTRIALIZACAO;**CONTROLADO PELA POLICIA CIVIL/SP**</infAdProd></det><det nItem="2"><prod><cProd>00H1018.07.AP</cProd><cEAN>SEM GTIN</cEAN><xProd>HIDROXIDO DE SODIO ESCAMAS COMERCIAL 100%</xProd><NCM>28151100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>499.0000000000</vUnCom><vProd>499.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>499.0000000000</vUnTrib><indTot>1</indTot><xPed>4501474390</xPed><nItemPed>10</nItemPed><rastro><nLote>74110AP</nLote><qLote>1.000</qLote><dFab>2021-12-15</dFab><dVal>2024-12-15</dVal></rastro></prod><imposto><vTotTrib>156.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>499.00</vBC><pICMS>18.0000</pICMS><vICMS>89.82</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.00</vBC><pPIS>1.65</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN 1823 HIDROXIDO DE SODIO, SOLIDO 8 II 25,000 kg;LOTE: 74110AP VALIDADE: 15/12/2024;MARCA: Synth EMBALAGEM: 25 Kg;NUMERO DO PEDIDO: 4501474390 ITEM DO PEDIDO: 10;; ;;;;Destino: INDUSTRIALIZACAO;**CONTROLADO PELA POLICIA CIVIL/SP**</infAdProd></det><total><ICMSTot><vBC>1497.00</vBC><vICMS>269.46</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>1497.00</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>24.70</vPIS><vCOFINS>113.77</vCOFINS><vOutro>0.00</vOutro><vNF>1497.00</vNF><vTotTrib>470.81</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>3</qVol><esp>VOL</esp><pesoL>75.000</pesoL><pesoB>75.000</pesoB></vol></transp><cobr><fat><nFat>728421</nFat><vOrig>1497.00</vOrig><vDesc>0.00</vDesc><vLiq>1497.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-12</dVenc><vDup>1497.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1497.00</vPag></detPag></pag><infAdic><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. ;Pedido(s) do cliente: : 4501474390 ;Nosso(s) Pedido(s) : 900961 ;Vendedor(a) : Leila ;Saida com suspensao do IPI conforme inciso II, do paragrafo 7, do artigo 29 da Lei 10637/2002 e do art. 21 da IN-SRF n 948/2009 ;Vr.Total Aprox. dos Tributos (Fonte : IBPT Chave : 72C182) : Federal R$ 201,35  e Estadual R$ 269,46 ;; 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