<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210910287484000155550010001491251202109088"><ide><cUF>35</cUF><cNF>20210908</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>149125</nNF><dhEmi>2021-09-08T17:41:42-03:00</dhEmi><dhSaiEnt>2021-09-08T17:41:42-03:00</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>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><vFrete>28.64</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>89.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.32</vBC><pICMS>18.0000</pICMS><vICMS>63.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.64</vBC><pIPI>5.0000</pIPI><vIPI>16.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>270.58</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.12</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>9.98</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>24.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.98</vBC><pICMS>18.0000</pICMS><vICMS>21.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.74</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</infAdProd></det><det nItem="3"><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>402.6000000000</vUnCom><vProd>402.60</vProd><cEANTrib>7898505736813</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>402.6000000000</vUnTrib><vFrete>9.66</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>412.26</vBC><pICMS>18.0000</pICMS><vICMS>74.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.05</vBC><pPIS>0.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</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>1.0000</qCom><vUnCom>235.4800000000</vUnCom><vProd>235.48</vProd><cEANTrib>7898505731368</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>235.4800000000</vUnTrib><vFrete>10.04</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>65.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>257.80</vBC><pICMS>18.0000</pICMS><vICMS>46.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>245.52</vBC><pIPI>5.0000</pIPI><vIPI>12.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.12</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.97</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>11.69</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>44.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.89</vBC><pICMS>18.0000</pICMS><vICMS>38.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.57</vBC><pPIS>0.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</infAdProd></det><total><ICMSTot><vBC>1351.25</vBC><vICMS>243.23</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>1252.28</vProd><vFrete>70.01</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.01</vPIS><vCOFINS>32.37</vCOFINS><vOutro>0.00</vOutro><vNF>1351.25</vNF><vTotTrib>311.57</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>70.01</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>149125</nVol><pesoL>140.800</pesoL><pesoB>147.140</pesoB></vol></transp><cobr><fat><nFat>149125</nFat><vOrig>1351.25</vOrig><vDesc>0.00</vDesc><vLiq>1351.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-08</dVenc><vDup>1351.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1351.25</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 68.34 / Valor dos Tributos Estaduais: 243.23 VALOR DO FRETE R$ 70.01  De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105476 Vlr: 89.622 - Produto: 190911 Vlr: 24.77 - Produto: 191583 Vlr: 86.55 - Produto: 271858 Vlr: 65.936 - Produto: 908671 Vlr: 44.69  -Pedido 26403610588 -Data Prevista 06/09/2021   PED: 26403610588, OE: 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