<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181210287484000155550010001059141201812205" versao="4.00"><ide><cUF>35</cUF><cNF>20181220</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>105914</nNF><dhEmi>2018-12-20T21:51:23-02:00</dhEmi><dhSaiEnt>2018-12-20T21:52:23-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.8.6.5</verProc></ide><emit><CNPJ>10287484000155</CNPJ><xNome>NEWDROP QUIMICA LTDA</xNome><xFant>NEWDROP QUIMICA LTDA</xFant><enderEmit><xLgr>R BAURU</xLgr><nro>964</nro><xBairro>SAO BENEDITO</xBairro><cMun>3527108</cMun><xMun>LINS</xMun><UF>SP</UF><CEP>16401094</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1435332700</fone></enderEmit><IE>419129703119</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA 388562</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>peixesmegg@peixesmegg.com.br</email></dest><det nItem="1"><prod><cProd>105476</cProd><cEAN>7898505732297</cEAN><xProd>2-B-701 CLOR 105476 50</xProd><NCM>34029039</NCM><EXTIPI>005</EXTIPI><CFOP>5101</CFOP><uCom>BB</uCom><qCom>2.0000</qCom><vUnCom>305.0000000000</vUnCom><vProd>610.00</vProd><cEANTrib>7898505732297</cEANTrib><uTrib>BB</uTrib><qTrib>2.0000</qTrib><vUnTrib>305.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>640.50</vBC><pICMS>18.0000</pICMS><vICMS>115.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.00</vBC><pIPI>5.0000</pIPI><vIPI>30.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>610.00</vBC><pPIS>0.6500</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>105483</cProd><cEAN>7898505730613</cEAN><xProd>2-B-160 CLOR 105483 50</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>BB</uCom><qCom>2.0000</qCom><vUnCom>315.0000000000</vUnCom><vProd>630.00</vProd><cEANTrib>7898505730613</cEANTrib><uTrib>BB</uTrib><qTrib>2.0000</qTrib><vUnTrib>315.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>630.00</vBC><pICMS>18.0000</pICMS><vICMS>113.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>148555</cProd><cEAN>7898505735090</cEAN><xProd>1-MASTER FOAM 148555 50</xProd><NCM>34029039</NCM><EXTIPI>005</EXTIPI><CFOP>5101</CFOP><uCom>BB</uCom><qCom>1.0000</qCom><vUnCom>314.0000000000</vUnCom><vProd>314.00</vProd><cEANTrib>7898505735090</cEANTrib><uTrib>BB</uTrib><qTrib>1.0000</qTrib><vUnTrib>314.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>329.70</vBC><pICMS>18.0000</pICMS><vICMS>59.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.00</vBC><pIPI>5.0000</pIPI><vIPI>15.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>314.00</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>201120</cProd><cEAN>7898505733805</cEAN><xProd>1-BRASEPT 143459 CX 4X5L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898505733805</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.00</vBC><pICMS>18.0000</pICMS><vICMS>20.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>271858</cProd><cEAN>7898505731368</cEAN><xProd>1-MAXI B-2300 LAV 190649 CX4X5</xProd><NCM>34029039</NCM><EXTIPI>005</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>189.9000000000</vUnCom><vProd>189.90</vProd><cEANTrib>7898505731368</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.40</vBC><pICMS>18.0000</pICMS><vICMS>35.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.90</vBC><pIPI>5.0000</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.90</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1913.60</vBC><vICMS>344.45</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1857.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>55.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.08</vPIS><vCOFINS>55.74</vCOFINS><vOutro>0.00</vOutro><vNF>1913.60</vNF><vTotTrib>467.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02556936000390</CNPJ><xNome>TRANSPORTES E LOGISTICA DIA E NOITE LTDA</xNome><IE>209634705115</IE><xEnder>R DAVID PEREIRA COIMBRA 1082</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><retTransp><vServ>180.44</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.0000</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5352</CFOP><cMunFG>3506003</cMunFG></retTransp><vol><qVol>7</qVol><esp>BB/CX</esp><marca>NEWDROP</marca><nVol>105914</nVol><pesoL>331.400</pesoL><pesoB>344.470</pesoB></vol></transp><cobr><fat><nFat>105914</nFat><vOrig>1913.60</vOrig><vDesc>0.00</vDesc><vLiq>1913.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-19</dVenc><vDup>1913.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1913.60</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 123,52 / Valor dos Tributos Estaduais: 344,45. VALOR DO FRETE R 180.44  De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105476 Vlr: 168.06 - Produto: 105483 Vlr: 136.4 - Produto: 148555 Vlr: 86.51 - Produto: 201120 Vlr: 24.68 - Produto: 271858 Vlr: 52.315 ORDEM DE COMPRA 02338-18-A Ordem de Compra: 02338-18-A -Pedido 25925230588 -Data Prevista 17/12/2018   PED: 25925230588, OE: 13460300588, ENTREGA: 1, SERIE NF: 01</infCpl></infAdic><compra><xCont>5234196588</xCont></compra></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="#NFe35181210287484000155550010001059141201812205"><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>4ARfbaxjInd+IiafAVs/USrEwTI=</DigestValue></Reference></SignedInfo><SignatureValue>iRDSagzjbxTA2CH5Cs+RaXLXp6Clv985uLKebAAqLDY/cEV6kNQWXEyX5FgJZHV6YvWbbQ80C4TU
ZIJHWZHleVG3o7qjN18rXkmx/47VMZAq88VJmjlPgI7S0//H751uTU8y+dU3RI986W6eRNg4pZsC
7tcGK+BwUf7bINeF1eE2xdOq9vQa3OyU7K6smKhcgHvOctwTqeUYtLAMUsOOI0SWNlAPWI6HaEaz
iiLuaZ/A4hZ6KdniItpld6Sd5qLV3muL3FREvmlBpmLl/tpqL7j7CyY/PEj80+wiZqCII1UlH3+T
Nn6uRMxk8kqry1jhj0ktakt3SXhpUS7/yg4Muw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2DCCBcCgAwIBAgIQb32KjOOt7EzqblZytF4LXTANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135180891570537"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181210287484000155550010001059141201812205</chNFe><dhRecbto>2018-12-20T21:51:32-02:00</dhRecbto><nProt>135180891570537</nProt><digVal>4ARfbaxjInd+IiafAVs/USrEwTI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>