<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210510287484000155550010001433051202105119"><ide><cUF>35</cUF><cNF>20210511</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>143305</nNF><dhEmi>2021-05-11T17:59:58-03:00</dhEmi><dhSaiEnt>2021-05-11T17:59:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>1.0000</qCom><vUnCom>305.0000000000</vUnCom><vProd>305.00</vProd><cEANTrib>7898505732297</cEANTrib><uTrib>BB</uTrib><qTrib>1.0000</qTrib><vUnTrib>305.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>320.25</vBC><pICMS>18.0000</pICMS><vICMS>57.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>305.00</vBC><pIPI>5.0000</pIPI><vIPI>15.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>305.00</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></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>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="3"><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><indTot>1</indTot></prod><imposto><vTotTrib>23.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.00</vBC><pICMS>18.0000</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></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><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="5"><prod><cProd>201120</cProd><cEAN>7898505733805</cEAN><xProd>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><infAdProd>LOTE: Qtd: 1</infAdProd></det><det nItem="6"><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><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><infAdProd>LOTE: Qtd: 1</infAdProd></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>135.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898505738367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.00</vBC><pICMS>18.0000</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: Qtd: 1</infAdProd></det><total><ICMSTot><vBC>1521.65</vBC><vICMS>273.90</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>1496.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.73</vPIS><vCOFINS>44.91</vCOFINS><vOutro>0.00</vOutro><vNF>1521.65</vNF><vTotTrib>353.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>R ANTONIO UTRILLA 349</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><retTransp><vServ>105.00</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>143305</nVol><pesoL>215.140</pesoL><pesoB>224.730</pesoB></vol></transp><cobr><fat><nFat>143305</nFat><vOrig>1521.65</vOrig><vDesc>0.00</vDesc><vLiq>1521.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-10</dVenc><vDup>1521.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1521.65</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 79.39 / Valor dos Tributos Estaduais: 273.9 VALOR DO FRETE R$ 105 De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105476 Vlr: 84.03 - Produto: 105483 Vlr: 68.2 - Produto: 190911 Vlr: 23.38 - Produto: 191583 Vlr: 71.45 - Produto: 201120 Vlr: 24.68 - Produto: 271858 Vlr: 52.315 - Produto: 724672 Vlr: 29.23 -Pedido 26336940588 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