<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201010287484000155550010001345641202010296"><ide><cUF>35</cUF><cNF>20201029</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>134564</nNF><dhEmi>2020-10-29T17:05:35-03:00</dhEmi><dhSaiEnt>2020-10-29T17:05:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>105483</cProd><cEAN>7898505730613</cEAN><xProd>B-160 CLOR 105483 50</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>BB</uCom><qCom>1.0000</qCom><vUnCom>315.0000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7898505730613</cEANTrib><uTrib>BB</uTrib><qTrib>1.0000</qTrib><vUnTrib>315.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.00</vBC><pICMS>18.0000</pICMS><vICMS>56.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.00</vBC><pPIS>0.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="2"><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><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="3"><prod><cProd>201120</cProd><cEAN>7898505733805</cEAN><xProd>BRASEPT 143459 CX 4X5L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898505733805</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>228.00</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.00</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 2</infAdProd></det><det nItem="4"><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><infAdProd>LOTE: Qtd: 2</infAdProd></det><det nItem="5"><prod><cProd>908671</cProd><cEAN>7898505740445</cEAN><xProd>MAXI B-1600 ALV CLOR 908667 CX 4X5L</xProd><NCM>28289011</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>201.2000000000</vUnCom><vProd>201.20</vProd><cEANTrib>7898505740445</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>201.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>201.20</vBC><pICMS>18.0000</pICMS><vICMS>36.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.20</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><total><ICMSTot><vBC>1472.99</vBC><vICMS>265.14</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>1454.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.46</vPIS><vCOFINS>43.62</vCOFINS><vOutro>0.00</vOutro><vNF>1472.99</vNF><vTotTrib>337.21</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>117.33</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5352</CFOP><cMunFG>3518800</cMunFG></retTransp><vol><qVol>7</qVol><esp>CX/BB</esp><marca>NEWDROP</marca><nVol>134564</nVol><pesoL>183.600</pesoL><pesoB>192.010</pesoB></vol></transp><cobr><fat><nFat>134564</nFat><vOrig>1472.99</vOrig><vDesc>0.00</vDesc><vLiq>1472.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-28</dVenc><vDup>1472.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1472.99</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 72.07 / Valor dos Tributos Estaduais: 265.14 VALOR DO FRETE R$ 117.33 De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105483 Vlr: 68.2 - Produto: 191583 Vlr: 71.45 - Produto: 201120 Vlr: 49.36 - Produto: 271858 Vlr: 104.63 - Produto: 908671 Vlr: 43.57 -Pedido 26240310588 -Data Prevista 26/10/2020 PED: 26240310588, OE: 13630120588, ENTREGA: 1, SERIE NF: 01</infCpl></infAdic><compra><xCont>5273259588</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="#NFe35201010287484000155550010001345641202010296"><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" 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versao="4.00"><infProt Id="Id135200984965134"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201010287484000155550010001345641202010296</chNFe><dhRecbto>2020-10-29T17:05:40-03:00</dhRecbto><nProt>135200984965134</nProt><digVal>h1Ntl/4nxN63O5znnLikEJYKMI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>