<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210612358898000153550010000096611854463762" versao="4.00"><ide><cUF>35</cUF><cNF>85446376</cNF><natOp>VENDA P/ OUTRO ESTADO A VISTA</natOp><mod>55</mod><serie>1</serie><nNF>9661</nNF><dhEmi>2021-06-11T07:56:47-03:00</dhEmi><dhSaiEnt>2021-06-11T07:56:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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><det nItem="1"><prod><cProd>0793573981288</cProd><cEAN>0793573981288</cEAN><xProd>DIFUSOR DE AROMAS WHITE</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>249.0000000000</vUnCom><vProd>498.00</vProd><cEANTrib>0793573981288</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>249.0000000000</vUnTrib><vFrete>12.34</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>18.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>498.00</vBC><pPIS>2.10</pPIS><vPIS>10.46</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>11.15</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>16.32</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>0742832202046</cProd><cEAN>0742832202046</cEAN><xProd>DIFUSOR DE AROMAS TWIG</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>209.0000000000</vUnCom><vProd>418.00</vProd><cEANTrib>0742832202046</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>209.0000000000</vUnTrib><vFrete>10.36</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>15.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>418.00</vBC><pPIS>2.10</pPIS><vPIS>8.78</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>0742832895545</cProd><cEAN>0742832895545</cEAN><xProd>DIFUSOR DE AROMAS LEAF</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>249.0000000000</vUnCom><vProd>498.00</vProd><cEANTrib>0742832895545</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>249.0000000000</vUnTrib><vFrete>12.34</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>18.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>498.00</vBC><pPIS>2.10</pPIS><vPIS>10.46</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="5"><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>14.66</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>21.40</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="6"><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>12.83</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>18.79</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><det nItem="7"><prod><cProd>0742832933568</cProd><cEAN>0742832933568</cEAN><xProd>DIFUSOR DE AROMAS MOON PR</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>269.0000000000</vUnCom><vProd>269.00</vProd><cEANTrib>0742832933568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>269.0000000000</vUnTrib><vFrete>6.66</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>9.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>269.00</vBC><pPIS>2.10</pPIS><vPIS>5.65</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="8"><prod><cProd>0742832139175</cProd><cEAN>0742832139175</cEAN><xProd>DIFUSOR DE AROMAS MOON MD</xProd><NCM>85437099</NCM><CEST>2806300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>269.0000000000</vUnCom><vProd>269.00</vProd><cEANTrib>0742832139175</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>269.0000000000</vUnTrib><vFrete>6.66</vFrete><indTot>1</indTot><xPed>7452</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.54</pCredSN><vCredICMSSN>9.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>269.00</vBC><pPIS>2.10</pPIS><vPIS>5.65</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>3510.00</vProd><vFrete>87.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>73.72</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3597.00</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>5.024</pesoL><pesoB>7.221</pesoB></vol></transp><cobr><fat><nFat>9661</nFat><vOrig>3597.00</vOrig><vDesc>0.00</vDesc><vLiq>3597.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-24</dVenc><vDup>3597.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>3597.00</vPag><card><tpIntegra>2</tpIntegra></card></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$ 127,32 CORRESPONDENTE A ALIQUOTA DE 3,54 % NOS TERMOS DO ART.23 DA LC 123/2006. NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI. - 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 -  -  - R ANDRADE NEVES 3278 LETRA A CENTRO PELOTAS RS</infCpl></infAdic><infRespTec><CNPJ>04449943000157</CNPJ><xContato>BRUNO BOSO MARQUES</xContato><email>desenvolvimento@onclicksistemas.com.br</email><fone>01421050088</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210612358898000153550010000096611854463762"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>M7o9cdJ+L4eHfeT/F50enNfozKM=</DigestValue></Reference></SignedInfo><SignatureValue>qXQ2+iFSxtwyyd2FvGrFfcH9PI7upEVduL2xQtKwpMNVRv2HCmIiFSJvOI6BQp4qAO4IYqDtJ2l7NwHpI9H0EDXzdTOjmcSgTOM1iaHNvHeB2lflqrxKLdneEBWCv1EF6urXlxBrequUL8ybgRQbkCN7GUPqohHjCNXwc/DwmartRP1XWyAWMgvm1bLWz8adUvzOWniJmYBB42/MVf3HSBOzZjICCFMLvoIFxlFh59LMgn/SAWU5sObNlJAIB+wM6ooaLgmSR8+wxesI86fxF7sROk0QnN5R+bVXrC1Ir16jJE9lQjBVYWAvkpZ8Hn1w/jC30rLhnB0Jr/13i7CCAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9TCCBd2gAwIBAgIQUHL99f/Etsi2h5BzKn7+fjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDcyODE2MjMyNloXDTIxMDcyODE2MjMyNlowgeIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJQUjERMA8GA1UEBwwIQ3VyaXRpYmExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEXMBUGA1UECwwOMzEyMzEwNDIwMDAxNjcxNTAzBgNVBAMMLEhBVEhBUyBJTVBPUlRTIENPTUVSQ0lBTCBMVERBOjEyMzU4ODk4MDAwMTUzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxpkI/bKiVtHGDApVqL7WK7/+LYQ6FGmPFC/bbooShzJwVdibNeyloGugP0nCy10y0eye98826J7iLKFmLjNldv/CVM5g8/3P/8hZ0rjA+NKtKi0K5N64ZldQ6/2VKf1VljckBRKhZpjn9SqOucDkIrVVaX7MUi/1AbRCsFBhu50YI1Ts3gLJPjOnmyk/M0mabn8xVKTayl4HqjtpoGY+MNCESbEMhbi6xFY5vsNPZHvM75bKVTBpsdIwW2c45kMD0XOStqobX4moycO+HC+iTC7pb566EpsKptLobWekOfvkZHtt9cOy/CtqrJhLxxA5+saCquCy7ZGw36CZg6VnGwIDAQABo4IDDjCCAwowgb0GA1UdEQSBtTCBsqA9BgVgTAEDBKA0BDIxNjExMTk4MTAwODMyNDM5OTI0MDAwMDAwMDAwMDAwMDAwMDA1NjExMzUyMjhTU1BTUKAmBgVgTAEDAqAdBBtKVUxJQU5FIE1BUkNFTEUgTU9STyBDVU9HSEmgGQYFYEwBAwOgEAQOMTIzNTg4OTgwMDAxNTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRVKVUxJQU5FQEhBVEhBUy5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBgkwtlEA4NUxNjzzzAorj8u60WuCdwY2j/odVMK6jitxRWNsjIzZCxfp8NU3unCgxZP9bNldGTcOCQhmTsOME9AGZ3g3TQzIYYL0HK8MOWwYtOytbRXhc0up0OO1z4cp4326a4YFDgJZ1HJ1ay7GoyUMINBTu8KuhzOSCu4Y0dx8ewNLNZkMUc5+j5M62rOuOpmSqdJ2hkKOeBeALbT6kGCNk2qhoPcfeLAjHXEf6w4EXRWFWMk4pFzSY/sIntrbyKt8iSxuIfzfpSrtW2a+JEK094ejIdUOpKSaKznWtp3br37LukmcpoLmPUDir3vdxKr+IvlvuWM997vuY0Su+P2PKhHg7QKyZi4RxuMscg1NvnKi9m9J2PjDnqzZdyoWnEjldgPDvxSY6g3+O2cWfB6Mh2Uo7z5vq/KM8FBFeDDKSHde9zpCcpHiblJDrjxRQ7GgYnkUJ7LnFb4zBa7Kc9Q+8TYUH3MSWDcI91h+Su9fVq5zZTvlu7FWOJpYowV7L8IgAUaqIVwOHl0qJGrFgiKGMQQfWAd8Wv4uJUEs9Quzvz9RBMJ55q08b/tYii4WzzHD0vOSryfohgWfN9Ks2oMVIhtf0NE32iVqLbHxQDhwF+2UwHqMk0dUEDzOfR9NF5QkvOo+jyLMrhBd3AQayIQPj9A4MBBvlloRSREb5DDQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210649080380"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210612358898000153550010000096611854463762</chNFe><dhRecbto>2021-06-11T07:56:56-03:00</dhRecbto><nProt>135210649080380</nProt><digVal>M7o9cdJ+L4eHfeT/F50enNfozKM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>