<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191210287484000155550010001203011201912108"><ide><cUF>35</cUF><cNF>20191210</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>120301</nNF><dhEmi>2019-12-10T16:51:11-03:00</dhEmi><dhSaiEnt>2019-12-10T16:51:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ACBrNFe</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>1435111800</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>B-701 CLOR 105476 50</xProd><NCM>34029039</NCM><EXTIPI>005</EXTIPI><CFOP>5101</CFOP><uCom>BB</uCom><qCom>3.0000</qCom><vUnCom>305.0000000000</vUnCom><vProd>915.00</vProd><cEANTrib>7898505732297</cEANTrib><uTrib>BB</uTrib><qTrib>3.0000</qTrib><vUnTrib>305.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>960.75</vBC><pICMS>18.0000</pICMS><vICMS>172.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>915.00</vBC><pIPI>5.0000</pIPI><vIPI>45.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>915.00</vBC><pPIS>0.6500</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>915.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>105483</cProd><cEAN>7898505730613</cEAN><xProd>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>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>191583</cProd><cEAN>7898505736813</cEAN><xProd>ODORDICOL 53654 CX 20</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>330.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>7898505736813</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>330.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>330.00</vBC><pICMS>18.0000</pICMS><vICMS>59.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>271858</cProd><cEAN>7898505731368</cEAN><xProd>MAXI B-2300 LAV 190649 CX4X5</xProd><NCM>34029039</NCM><EXTIPI>005</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>189.9000000000</vUnCom><vProd>379.80</vProd><cEANTrib>7898505731368</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>189.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>398.79</vBC><pICMS>18.0000</pICMS><vICMS>71.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>379.80</vBC><pIPI>5.0000</pIPI><vIPI>18.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>379.80</vBC><pPIS>0.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>272132</cProd><cEAN>7898505733690</cEAN><xProd>BRACSAN 158634 CX 4X4.5L</xProd><NCM>29159060</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>244.0000000000</vUnCom><vProd>244.00</vProd><cEANTrib>7898505733690</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.00</vBC><pICMS>18.0000</pICMS><vICMS>43.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.00</vBC><pPIS>0.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>724672</cProd><cEAN>7898505738367</cEAN><xProd>PLUS BRASEPT ALCOOL GEL 239871 CX4X5.1L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>115.0000000000</vUnCom><vProd>115.00</vProd><cEANTrib>7898505738367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.00</vBC><pICMS>18.0000</pICMS><vICMS>20.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.00</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3008.24</vBC><vICMS>541.49</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>2927.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>80.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.05</vPIS><vCOFINS>87.83</vCOFINS><vOutro>0.00</vOutro><vNF>3008.24</vNF><vTotTrib>728.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>AV RECIFE 536</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><retTransp><vServ>178.07</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5352</CFOP><cMunFG>3518800</cMunFG></retTransp><vol><qVol>11</qVol><esp>BB/CX</esp><marca>NEWDROP</marca><nVol>120301</nVol><pesoL>445.720</pesoL><pesoB>464.240</pesoB></vol></transp><cobr><fat><nFat>120301</nFat><vOrig>3008.24</vOrig><vDesc>0.00</vDesc><vLiq>3008.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-09</dVenc><vDup>3008.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3008.24</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 187.32 / Valor dos Tributos Estaduais: 541.49 VALOR DO FRETE R$ 178.07 De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105476 Vlr: 252.09 - Produto: 105483 Vlr: 136.4 - Produto: 148555 Vlr: 86.51 - Produto: 191583 Vlr: 71.45 - Produto: 271858 Vlr: 104.63 - Produto: 272132 Vlr: 52.83 - Produto: 724672 Vlr: 24.9 -Pedido 26079280588 -Data Prevista 09/12/2019 PED: 26079280588, OE: 13538830588, ENTREGA: 2, SERIE NF: 01</infCpl></infAdic><compra><xCont>5253759588</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="#NFe35191210287484000155550010001203011201912108"><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>mmUiJCJgUQaT2lU4BVPMyJHnkF0=</DigestValue></Reference></SignedInfo><SignatureValue>lmjC8gpW3Du0ZPfWQCJ8X9/Dsy7PY+VcRqR31MFBh0EOtaBoocq9u2K0cgWj55os5wNog5PM+w1AqI0zLgZWUPMDQ8S5sgaxD/pQrQ8XWyaB5DEUsuiF9RfGvd9Oe4iIQcxLFBpwuYkP70cy2uVso3Pbw1nsHDOZomgVC98mH3Pbp9XyWiPZV0VSfvmSsm52a/D1j1T8sQbd3IBSwghCLFszcBRp3i2ji9kG65XxivpCfrd9QgfKsfOGKQoQ89TwWz/DFiYbAwEjd9UnuK0wVCiIPPPOznIkIucaNRnmrojUf7hlkS6lZEkuMtqri9OzGnmxWcllhRQHRfBbU9yvqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190936716873"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191210287484000155550010001203011201912108</chNFe><dhRecbto>2019-12-10T16:49:34-03:00</dhRecbto><nProt>135190936716873</nProt><digVal>mmUiJCJgUQaT2lU4BVPMyJHnkF0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>