<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220244144293000156550010001601041810309593"><ide><cUF>35</cUF><cNF>81030959</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>160104</nNF><dhEmi>2022-02-18T13:40:11-02:00</dhEmi><dhSaiEnt>2022-02-18T13:40:11-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NF-E 10.0</verProc></ide><emit><CNPJ>44144293000156</CNPJ><xNome>CRODA DO BRASIL LTDA</xNome><xFant>CRODA DO BRASIL LTDA</xFant><enderEmit><xLgr>Rua Croda</xLgr><nro>580</nro><xBairro>Distrito Industrial</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13054710</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937653500</fone></enderEmit><IE>244188309110</IE><IM>000013706</IM><CNAE>2029100</CNAE><CRT>3</CRT></emit><dest><CNPJ>59748988000114</CNPJ><xNome>Johnson &amp; Johnson Industrial Ltda</xNome><enderDest><xLgr>Rodovia Presidente Dutra</xLgr><nro>s/n</nro><xCpl>Km 154</xCpl><xBairro>Jardim das Industrias</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12240907</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>0595236621</fone></enderDest><indIEDest>1</indIEDest><IE>645006226114</IE><email>tms.edi@ibllogistica.com.br;emissao-sp@ibllogistica.com.br;d</email></dest><retirada><CNPJ>10914122000147</CNPJ><xNome>ALFALOG ARMAZENS GERAIS S.A.</xNome><xLgr>R ANTONIO AMSTALDEN</xLgr><nro>70</nro><xBairro>CAPELA</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13285502</CEP><cPais>1058</cPais><xPais>BR</xPais><fone>19994906481</fone><email>nfe@alfalog.com.br</email><IE>714108756114</IE></retirada><entrega><CNPJ>03558055000100</CNPJ><xNome>INTERMODAL BRASIL LOGISTICA LTDA</xNome><xLgr>RUA MANOEL BORBA GATO</xLgr><nro>100</nro><xBairro>VILA SAYAGO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07044220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1126962230</fone><IE>336563416115</IE></entrega><det nItem="1"><prod><cProd>ES41165/0200/4P13</cProd><cEAN>SEM GTIN</cEAN><xProd>SP VERSATHIX MBAL-LQ-(MH) 223788</xProd><NCM>38249989</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7200.0000</qCom><vUnCom>55.8600000000</vUnCom><vProd>402192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7200.0000</qTrib><vUnTrib>55.8600000000</vUnTrib><indTot>1</indTot><xPed>3001038241</xPed><nItemPed>000010</nItemPed><rastro><nLote>0001881562</nLote><qLote>1400.000</qLote><dFab>2021-09-09</dFab><dVal>2024-09-08</dVal></rastro><rastro><nLote>0001843372</nLote><qLote>5600.000</qLote><dFab>2021-09-20</dFab><dVal>2024-09-19</dVal></rastro><rastro><nLote>0001900257</nLote><qLote>200.000</qLote><dFab>2021-10-18</dFab><dVal>2024-10-17</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.0000</pRedBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>402192.00</vBC><pIPI>10.0000</pIPI><vIPI>40219.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>402192.00</vBC><pPIS>1.6500</pPIS><vPIS>6636.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402192.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30566.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 0009 cl.9 subclasse 0 ONU 3082, SUBSTÂNCIA QUE APRESENTA RISCO PARA O MEIO AMBIENTE, LÍQUID N.E (Propoxilato de cocoamida) 9 III DECLARO QUE OS PRODUTOS PERIGOSOS ESTÃO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVA PARA SUPORTAR OS RISCOS DAS OPERAÇÕES DE TRANSPORTES E QUE ATENDEM ÀS EXIGÊNCIAS DA REGULAMENTAÇÃO. Número de certificado RSPO: BMT-RSPO-000179</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>402192.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>40219.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6636.17</vPIS><vCOFINS>30566.59</vCOFINS><vOutro>0.00</vOutro><vNF>442411.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS-WAR-TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>Avenida Ricardo Bassoli 3850, 3880</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>"3</esp><marca>CRODA</marca><pesoL>7200.000</pesoL><pesoB>7560.000</pesoB></vol></transp><cobr><fat><nFat>0090636578</nFat><vOrig>442411.20</vOrig><vDesc>0.00</vDesc><vLiq>442411.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-19</dVenc><vDup>442411.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>442411.20</vPag><card><tpIntegra>2</tpIntegra><CNPJ>44144293000156</CNPJ><tBand>99</tBand></card></detPag></pag><infAdic><infAdFisco>Operacao Tributavel com Aliquota Basica PIS Operacao Tributavel com Aliquota Basica COFINS ICMS diferido Sujeito a IPI sem mensagem Docto. de venda No. 0003710566 Pedido No. 3001038241</infAdFisco><infCpl>Item000010 Num.Ped.Item"000010" Docto. de venda No. 0003710566 Pedido No. 3001038241 ONU 0009 cl.9 subclasse 0 Redespacho INTERMODAL BRASIL LOGISTICA LTDA , RUA MANOEL BORBA GATO 100 ; VILA SAYAGO ; GUARULHOS ; CEP 07044220 ; CNPJ 03558055000100 ; IE 336563416115 ; Telefone 11 26962230 Diferimento de 100% do ICMS devido na saida interna, conforme Regime Especial Eletronico no 24342015, nos termos do art. 327J do RICMS2000.</infCpl></infAdic></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="#NFe35220244144293000156550010001601041810309593"><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>iVGCmxzwHeTjkouwUk21yxUIJiI=</DigestValue></Reference></SignedInfo><SignatureValue>QCvShVMKXoFlK64/rrHIrU/q81jqkSPV6zQat3QdR56883La6tKzxJDR8XYgkfu1vGf7KWSc9SZV
/6ThKbUzVDWqwW/NAx+FpEp/NJax/XMHQjo15GUEMzoCX/8non3ItNuzqMdeocqo3fOcH73ghOHO
s79OxzxVYtwv4pvC1iuDxOWGfodtrARbuDn7GErRHkn/zw/bAzuY91M1pNinLaZ19uz8rP+6RoAQ
0HlzE2odQj0vNFgjWWix+G1y3EaQZOMLt7Oduc/vE11bMWB8GHlrI1SWyX4PEXVV3d6cwsxl7LlJ
CA1DemnkNqoRj1p94tZCXSYwY/wQM4T4JH7OZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIATCCBemgAwIBAgIQO/7f4BETHe+GmJhibH5yNzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG
EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh
IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X
DTIxMDUwNTE4MTEzN1oXDTIyMDUwNTE4MTEzN1owgfQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJ
Q1AtQnJhc2lsMQswCQYDVQQIDAJTUDERMA8GA1UEBwwIQ2FtcGluYXMxGTAXBgNVBAsMEFZpZGVv
Q29uZmVyZW5jaWExFzAVBgNVBAsMDjA3ODEyMzYzMDAwMTcwMTYwNAYDVQQLDC1TZWNyZXRhcmlh
IGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEog
QTExLDAqBgNVBAMMI0NST0RBIERPIEJSQVNJTCBMVERBOjQ0MTQ0MjkzMDAwMTU2MIIBIjANBgkq
hkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEArzct54bsqvlt4ZU63wYgtlaGcP30cCaDyFzpG8rK6Aqs
GA36wC58B0sCMBVjV04DYM1ixoWAnBAn7afSBzy14zeRXaliMb70TgoXZZX6mDGlJwyl+yxvXU7B
fKxAWSpTmdbHXn2wvfKR+iZnHgzx1LnAz9EibrMSmi5404N3uCoES0A/z0hSMeJDMx4QqKbiaKCR
I3mCKa4P/uwqr7TNOEyxh5nFGyTsU/nujTg6cpyb712j6i3iW512iu28rnyHp56yq1lPAbuP6P1p
HO07mK2e9pk/rzqn3ZMl39XQJBadtcl5J24qI1mFG8/DImlo29/Q+6CiGYjQvrd8/sdQBQIDAQAB
o4IDCDCCAwQwgbcGA1UdEQSBrzCBrKA9BgVgTAEDBKA0BDIwOTEwMTk2NTA1NzcyMDA2ODI3MDAw
MDAwMDAwMDAwMDAwMDAwMTE0MDA5NzlTU1BTUKAdBgVgTAEDAqAUBBJBRFJJQU5BIE5PQlJFIFJV
Qk+gGQYFYEwBAwOgEAQONDQxNDQyOTMwMDAxNTagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRhO
QURJTkkuRVNURVZFU0BDUk9EQS5DT00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC6
2p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNw
LWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZC
L0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNw
LWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1
L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9y
ZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQE
AwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8G
CCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlv
L2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDov
L29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4IC
AQBal1pyTfgDTL35AuOrUsMO3PproBMaVZ3ZqdpHZ4v1BUszAVsI5DPrzOUCVnrZs/BcpR+dXt/c
/nimLY/kyJXTKcTIgcOf088DItYmM++up+Furn2fxIoC1TfIs+3DmbBN8zPXJlipyJO1xMKyAysy
fGPI1L/pIXRn//jjCPAPepl3HEOufSHGnuhpqRc+NBRNlNNnkhbtkyWVf306hwk+K4gSEE1w87Q4
fCFJOyRMAN+Aue3/ZvKWw10W0manDBG6TRdWEPrsZBFfazNk0MskCMDI8EbUoWF0iIS5nlMGsSwV
7Atjp74p4JQ91eLJ1AJP6v+cj34uZMr01fwr3IShXSAkjmT/vmctwKZ3Ifc14INDW3fhj4tOOGvl
TvjYGKjL5ixNcL/PqlAgo5CvKF6/jQdbyIA489PM0eaWf4GVgPdY97uSxSjcihTcoEuWa4fdTJyC
ufQsJiC/o/RjF+G126fKRIJS5J7bHp8PMl3OIehmP93iwOSrYL/1XX0nufqZnp1kbRFpYR8EKNcG
qlaFO6+Lh0nyA4V5XEK9tBii5/zHb/sCT3zQcuOVVG+CbtUn3kJwGjNfbe/Z3WuoyyZ0bSmr9D91
PyEm1pv/AQ5t+UU/A9PwN6OM8ts2/DOR1jyQQ3DUnuBtjNtGgt46yVetkN2B+mT3t9QNgDpRICEv
Pg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220227178365"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220244144293000156550010001601041810309593</chNFe><dhRecbto>2022-02-18T12:40:54-03:00</dhRecbto><nProt>135220227178365</nProt><digVal>iVGCmxzwHeTjkouwUk21yxUIJiI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>