<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230301382160000105550010000606961137745269" versao="4.00"><ide><cUF>35</cUF><cNF>13774526</cNF><natOp>Venda mercadoria adquirida terceiros</natOp><mod>55</mod><serie>1</serie><nNF>60696</nNF><dhEmi>2023-03-09T09:17:12-03:00</dhEmi><dhSaiEnt>2023-03-09T09:17:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.32.160</verProc></ide><emit><CNPJ>01382160000105</CNPJ><xNome>COLORNET COMERCIO EXTERIOR LTDA</xNome><xFant>COLORNET - Sao  Paulo</xFant><enderEmit><xLgr>RUA - ADOLFO PINHEIRO</xLgr><nro>1000</nro><xCpl>CONJ.32</xCpl><xBairro>Bairro - SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04734002</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1151838323</fone></enderEmit><IE>114926807111</IE><CRT>3</CRT></emit><dest><CNPJ>44144293000156</CNPJ><xNome>CRODA DO BRASIL LTDA</xNome><enderDest><xLgr>RUA - CRODA</xLgr><nro>580</nro><xBairro>DISTRITO - INDUSTRIAL</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13054170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1137653500</fone></enderDest><indIEDest>1</indIEDest><IE>244188309110</IE><IM>13706</IM><email>nfe.brasil@croda.com</email></dest><autXML><CNPJ>57695405000290</CNPJ></autXML><det nItem="1"><prod><cProd>4.01.0001</cProd><cEAN>SEM GTIN</cEAN><xProd>PHENOTIAZINE N ONU 3077 - Classse ONU 9 - n ONU: 3077 SubclasseONU: 9</xProd><NCM>29343090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>197.2700000000</vUnCom><vProd>29590.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>197.2700000000</vUnTrib><indTot>1</indTot><xPed>4501980208</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>10022.30</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>29590.50</vBC><pICMS>18.00</pICMS><vICMS>5326.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24264.21</vBC><pPIS>1.65</pPIS><vPIS>400.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24264.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1844.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: Federal = 4696,01Estadual = 5326,29Municipal = 0,00Fonte: IBPT 72C182.</infAdProd></det><det nItem="2"><prod><cProd>4.01.0001</cProd><cEAN>SEM GTIN</cEAN><xProd>PHENOTIAZINE N ONU 3077 - Classse ONU 9 - n ONU: 3077 SubclasseONU: 9</xProd><NCM>29343090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>197.2700000000</vUnCom><vProd>9863.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>197.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3340.77</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>9863.50</vBC><pICMS>18.00</pICMS><vICMS>1775.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8088.07</vBC><pPIS>1.65</pPIS><vPIS>133.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8088.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>614.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: Federal = 1565,34Estadual = 1775,43Municipal = 0,00Fonte: IBPT 72C182.</infAdProd></det><total><ICMSTot><vBC>39454.00</vBC><vICMS>7101.72</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>39454.00</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>533.81</vPIS><vCOFINS>2458.77</vCOFINS><vOutro>0.00</vOutro><vNF>39454.00</vNF><vTotTrib>13363.07</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA 145  JD PIRATININGA</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES</esp><pesoL>200.000</pesoL><pesoB>201.600</pesoB></vol></transp><cobr><fat><nFat>60696</nFat><vOrig>39454.00</vOrig><vDesc>0.00</vDesc><vLiq>39454.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-06</dVenc><vDup>39454.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>39454.00</vPag></detPag></pag><infAdic><infCpl>OC:4501980208/10 - CODIGO RM60464 - Saida da mercadoria de nosso Armazem: UDLOG ARMAZENS GERAIS TRANSPORTE E LOGISTICA LTDA - Inscrita no CNPJ 14.706.199/0001-82 e IE: 442.148.835.115 - Situada no endereco: Av. 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