<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210210287484000155550010001391081202102105"><ide><cUF>35</cUF><cNF>20210210</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>139108</nNF><dhEmi>2021-02-10T17:54:15-03:00</dhEmi><dhSaiEnt>2021-02-10T17:54:15-03:00</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>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><vFrete>25.31</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>73.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>340.31</vBC><pICMS>18.0000</pICMS><vICMS>61.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.31</vBC><pPIS>0.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="2"><prod><cProd>190911</cProd><cEAN>7898505731023</cEAN><xProd>MAXI B-1700 AMT 190641 CX 4X5L</xProd><NCM>38099190</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898505731023</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0000000000</vUnTrib><vFrete>8.53</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>25.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.53</vBC><pICMS>18.0000</pICMS><vICMS>20.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.53</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="3"><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>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><vFrete>8.59</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>54.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>208.41</vBC><pICMS>18.0000</pICMS><vICMS>37.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.49</vBC><pIPI>5.0000</pIPI><vIPI>9.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.49</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="4"><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>135.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898505738367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.0000000000</vUnTrib><vFrete>7.57</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.57</vBC><pICMS>18.0000</pICMS><vICMS>25.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.57</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</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><vFrete>10.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>45.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>211.20</vBC><pICMS>18.0000</pICMS><vICMS>38.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.20</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><total><ICMSTot><vBC>1019.02</vBC><vICMS>183.43</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>949.10</vProd><vFrete>60.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.56</vPIS><vCOFINS>30.28</vCOFINS><vOutro>0.00</vOutro><vNF>1019.02</vNF><vTotTrib>230.19</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>60.00</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5352</CFOP><cMunFG>3518800</cMunFG></retTransp><vol><qVol>5</qVol><esp>CX/BB</esp><marca>NEWDROP</marca><nVol>139108</nVol><pesoL>141.140</pesoL><pesoB>147.430</pesoB></vol></transp><cobr><fat><nFat>139108</nFat><vOrig>1019.02</vOrig><vDesc>0.00</vDesc><vLiq>1019.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-12</dVenc><vDup>1019.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1019.02</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 46.76 / Valor dos Tributos Estaduais: 183.43 VALOR DO FRETE R$ 60 De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105483 Vlr: 73.68 - Produto: 190911 Vlr: 25.24 - Produto: 271858 Vlr: 54.67 - Produto: 724672 Vlr: 30.87 - Produto: 908671 Vlr: 45.73 -Pedido 26288810588 -Data Prevista 08/02/2021 PED: 26288810588, OE: 13673710588, ENTREGA: 1, SERIE NF: 01</infCpl></infAdic><compra><xCont>5281926588</xCont></compra><infRespTec><CNPJ>10287484000155</CNPJ><xContato>suporte</xContato><email>analistas@newdrop.com.br</email><fone>1435111800</fone></infRespTec></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="#NFe35210210287484000155550010001391081202102105"><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>6Zg5+Tkg9tBpHqQTIlRG0ElIL/4=</DigestValue></Reference></SignedInfo><SignatureValue>O4qzhw6oBFKHBJEbhLyTxp1uIIUu194vcYrkcpF1aIChGsbMag6RvBA25W0BIiPdcfX/HYjFTvqiH7cUj1HHAdo7DK4joEhzMkAuMNWxmqEaxHjM4f52T9ocLwjN82KNKaCpYy5RwNR7x9Vv6Lr58YEBZJiy8gAE9UPQny2bio7owR306NgMBxxjhrgNRFQxdaXHck4wgwr5YqyANGvo3otzyPqYO2AOVRP8O1h6vuVXk3kVRMvsfsasu4AQPdKGpbKGHhPLXhvZlGzRXWQC3JjKrPLpnXYwZLPvXn/JFE1MVzBb8UX3PEYs7cVaXIpQHCtIoyv39zd7f2dPigMLsA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210153039007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210210287484000155550010001391081202102105</chNFe><dhRecbto>2021-02-10T17:53:30-03:00</dhRecbto><nProt>135210153039007</nProt><digVal>6Zg5+Tkg9tBpHqQTIlRG0ElIL/4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>