<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201212358898000153550010000089591604274903" versao="4.00"><ide><cUF>35</cUF><cNF>60427490</cNF><natOp>VENDA P/ OUTRO ESTADO A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>8959</nNF><dhEmi>2020-12-17T10:38:48-03:00</dhEmi><dhSaiEnt>2020-12-17T10:38:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>19.1.0.183</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>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><xNome>ROIG E PUREZA LTDA  ME</xNome><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>0793573981288</cProd><cEAN>0793573981288</cEAN><xProd>DIFUSOR DE AROMAS WHITE</xProd><NCM>85437099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>198.0000000000</vUnCom><vProd>594.00</vProd><cEANTrib>0793573981288</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>198.0000000000</vUnTrib><vFrete>17.31</vFrete><indTot>1</indTot><xPed>7097</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>21.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>594.00</vBC><pPIS>2.10</pPIS><vPIS>12.47</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>0742832345576</cProd><cEAN>0742832345576</cEAN><xProd>DIFUSOR DE AROMAS ZEN</xProd><NCM>85437099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>295.0000000000</vUnCom><vProd>885.00</vProd><cEANTrib>0742832345576</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>295.0000000000</vUnTrib><vFrete>25.82</vFrete><indTot>1</indTot><xPed>7097</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>32.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>885.00</vBC><pPIS>2.10</pPIS><vPIS>18.59</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>0742832345569</cProd><cEAN>0742832345569</cEAN><xProd>DIFUSOR DE AROMAS AIR</xProd><NCM>85437099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>259.0000000000</vUnCom><vProd>777.00</vProd><cEANTrib>0742832345569</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>259.0000000000</vUnTrib><vFrete>22.64</vFrete><indTot>1</indTot><xPed>7097</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>777.00</vBC><pPIS>2.10</pPIS><vPIS>16.32</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>0742832933568</cProd><cEAN>0742832933568</cEAN><xProd>DIFUSOR DE AROMAS MOON PR</xProd><NCM>85437099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>220.0000000000</vUnCom><vProd>660.00</vProd><cEANTrib>0742832933568</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>220.0000000000</vUnTrib><vFrete>19.23</vFrete><indTot>1</indTot><xPed>7097</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>24.04</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>660.00</vBC><pPIS>2.10</pPIS><vPIS>13.86</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>2916.00</vProd><vFrete>85.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>61.24</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3001.00</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. SEBASTIAO H. DA CUNHA PONTES, 1320</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>4.650</pesoL><pesoB>8.487</pesoB></vol></transp><cobr><fat><nFat>8959</nFat><vOrig>3001.00</vOrig><vDesc>0.00</vDesc><vLiq>3001.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-17</dVenc><vDup>814.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-18</dVenc><vDup>729.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-02</dVenc><vDup>729.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-17</dVenc><vDup>729.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>814.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>729.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>729.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>729.00</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA CADASTRADA NO SIMPLES LEI 9317-05/12/96  - O ICMS SERA CALCULADO NOS TERMOS DO ARTIGO 10 DO DECRETO 50.588 DE 14/03/2006</infAdFisco><infCpl>DANFE PARA TODAS AS OPERACOES. - PERMITE APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 106,22 CORRESPONDENTE A ALIQUOTA DE 3,54 % NOS TERMOS DO ART.23 DA LC 123/2006. 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