<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210512358898000153550010000094971235178699" versao="4.00"><ide><cUF>35</cUF><cNF>23517869</cNF><natOp>VENDA P/ OUTRO ESTADO A VISTA</natOp><mod>55</mod><serie>1</serie><nNF>9497</nNF><dhEmi>2021-05-04T07:23:11-03:00</dhEmi><dhSaiEnt>2021-05-04T07:23:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>20.4.22.8</verProc></ide><emit><CNPJ>12358898000153</CNPJ><xNome>HATHAS IMPORTS COMERCIAL LTDA</xNome><xFant>HATHAS IMPORTS</xFant><enderEmit><xLgr>AVENIDA MARIA DE LOURDES FRIGGI</xLgr><nro>371</nro><xBairro>URBANOVA</xBairro><cMun>3550308</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12244882</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1239491628</fone></enderEmit><IE>125151226110</IE><CRT>1</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>1105 - ROIG E PUREZA LTDA  ME</xNome><enderDest><xLgr>R ANDRADE NEVES</xLgr><nro>3278</nro><xCpl>LETRA A</xCpl><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>PELOTAS</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>5330294219</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>a_cduarte@hotmail.com</email></dest><entrega><CNPJ>22715472000163</CNPJ><xLgr>AV D JOAQUIM</xLgr><nro>910</nro><xBairro>TRES VENDAS</xBairro><cMun>4314407</cMun><xMun>PELOTAS</xMun><UF>RS</UF><CEP>96020260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5330294219</fone><email>a_cduarte@hotmail.com</email></entrega><det nItem="1"><prod><cProd>0742832174985</cProd><cEAN>0742832174985</cEAN><xProd>DIFUSOR DE AROMAS SEED</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>135.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>0742832174985</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>135.0000000000</vUnTrib><vFrete>11.52</vFrete><indTot>1</indTot><xPed>7402</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>9.96</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>270.00</vBC><pPIS>2.10</pPIS><vPIS>5.67</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0742832175005</cProd><cEAN>0742832175005</cEAN><xProd>DIFUSOR DE AROMAS SUN</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>225.0000000000</vUnCom><vProd>450.00</vProd><cEANTrib>0742832175005</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>225.0000000000</vUnTrib><vFrete>19.20</vFrete><indTot>1</indTot><xPed>7402</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>16.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>450.00</vBC><pPIS>2.10</pPIS><vPIS>9.45</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0742832345576</cProd><cEAN>0742832345576</cEAN><xProd>DIFUSOR DE AROMAS ZEN</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>295.0000000000</vUnCom><vProd>590.00</vProd><cEANTrib>0742832345576</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>295.0000000000</vUnTrib><vFrete>25.18</vFrete><indTot>1</indTot><xPed>7402</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>21.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>590.00</vBC><pPIS>2.10</pPIS><vPIS>12.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0742832345569</cProd><cEAN>0742832345569</cEAN><xProd>DIFUSOR DE AROMAS AIR</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>259.0000000000</vUnCom><vProd>518.00</vProd><cEANTrib>0742832345569</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>259.0000000000</vUnTrib><vFrete>22.10</vFrete><indTot>1</indTot><xPed>7402</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>19.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>518.00</vBC><pPIS>2.10</pPIS><vPIS>10.88</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1828.00</vProd><vFrete>78.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>38.39</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1906.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351001056</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>645486992110</IE><xEnder>AV. 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