<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220210287484000155550010001565141202202112"><ide><cUF>35</cUF><cNF>20220211</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>156514</nNF><dhEmi>2022-02-11T17:35:43-03:00</dhEmi><dhSaiEnt>2022-02-11T17:35:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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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>132.26</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>516.60</vBC><pPIS>0.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 2</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>151.0000000000</vUnCom><vProd>151.00</vProd><cEANTrib>7898505731023</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.00</vBC><pICMS>18.0000</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.82</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.71</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>1.0000</qCom><vUnCom>134.0000000000</vUnCom><vProd>134.00</vProd><cEANTrib>7898505733805</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>134.00</vBC><pICMS>18.0000</pICMS><vICMS>24.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.88</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.30</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>398.0000000000</vUnCom><vProd>398.00</vProd><cEANTrib>7898505731368</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>398.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>417.90</vBC><pICMS>18.0000</pICMS><vICMS>75.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>398.00</vBC><pIPI>5.0000</pIPI><vIPI>19.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>322.78</vBC><pPIS>0.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</infAdProd></det><det nItem="5"><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>202.0000000000</vUnCom><vProd>202.00</vProd><cEANTrib>7898505738367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.00</vBC><pICMS>18.0000</pICMS><vICMS>36.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.64</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</infAdProd></det><det nItem="6"><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>42.24</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>164.98</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE:  Qtd: 1</infAdProd></det><total><ICMSTot><vBC>1736.10</vBC><vICMS>312.50</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>1716.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>19.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.12</vPIS><vCOFINS>42.11</vCOFINS><vOutro>0.00</vOutro><vNF>1736.10</vNF><vTotTrib>383.63</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>119.99</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>156514</nVol><pesoL>221.540</pesoL><pesoB>231.000</pesoB></vol></transp><cobr><fat><nFat>156514</nFat><vOrig>1736.10</vOrig><vDesc>0.00</vDesc><vLiq>1736.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-13</dVenc><vDup>1736.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1736.10</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 71.13 / Valor dos Tributos Estaduais: 312.5 VALOR DO FRETE R$ 119.99  De acordo com a Lei 12741/12 valor aproximado dos impostos: Produto: 105483 Vlr: 132.26 - Produto: 190911 Vlr: 31.69 - Produto: 201120 Vlr: 28.13 - Produto: 271858 Vlr: 106.9 - Produto: 724672 Vlr: 42.41 - Produto: 908671 Vlr: 42.24  -Pedido 26490040588 -Data Prevista 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