<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240900362845000127550010000113651000027509"><ide><cUF>35</cUF><cNF>00002750</cNF><natOp>6102 - Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>11365</nNF><dhEmi>2024-09-12T13:21:00-03:00</dhEmi><dhSaiEnt>2024-09-12T13:21:00-03:00</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><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00362845000127</CNPJ><xNome>CLAUDIO MARCIO TEIXEIRA - ME</xNome><xFant>NATURAL COMPANY</xFant><enderEmit><xLgr>Rua Jose de Albuquerque Medeiros</xLgr><nro>470</nro><xBairro>Agua Fria</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02336000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129533951</fone></enderEmit><IE>114223267110</IE><CRT>1</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG E PUREZA LTDA ME</xNome><enderDest><xLgr>RUA ANDRADE NEVES</xLgr><nro>3278</nro><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>Pelotas</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA PERFUMADA</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>44.8000000000</vUnCom><vProd>89.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>44.8000000000</vUnTrib><vFrete>2.87</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>31.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>92.47</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>89.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>89.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>ESSENCIA STANDARD ESPECIAL 10 ML</xProd><NCM>33029019</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.000</qCom><vUnCom>9.7000000000</vUnCom><vProd>19.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.000</qTrib><vUnTrib>9.7000000000</vUnTrib><vFrete>0.62</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>20.02</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>19.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO SPECIAL BLEND</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>19.000</qCom><vUnCom>16.0000000000</vUnCom><vProd>304.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>19.000</qTrib><vUnTrib>16.0000000000</vUnTrib><vFrete>9.75</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>129.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>4.71</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>313.75</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>304.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>304.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>14</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO ECOL AROMA ESPECIAL REFIL C/ 20 UN</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>19.000</qCom><vUnCom>19.6000000000</vUnCom><vProd>372.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>19.000</qTrib><vUnTrib>19.6000000000</vUnTrib><vFrete>11.94</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>158.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>5.77</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>384.34</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>372.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>372.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7890008</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPARINA VEGETAL</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.000</qCom><vUnCom>19.6000000000</vUnCom><vProd>156.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.000</qTrib><vUnTrib>19.6000000000</vUnTrib><vFrete>5.03</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>50.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>2.43</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>161.83</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>156.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>156.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>2363</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPARINA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>14.3000000000</vUnCom><vProd>143.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>14.3000000000</vUnTrib><vFrete>4.59</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>46.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>2.22</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>147.59</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>143.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>143.00</vBC><pCOFINS>0.0000</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>1085.20</vProd><vFrete>34.80</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1120.00</vNF><vTotTrib>423.01</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>47260021000100</CNPJ><xNome>EMPRESA BRASILEIRA CORREIOS E TELEGRAFOS</xNome><xEnder>AV. MAZZEI, 138</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>-o-</marca><pesoB>4.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E OU DE IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 16,82 , NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR No. 123, DE 2006. CREDITO DE ICMS NO VALOR DE R$ 16,82 CORRESPONDE A ALIQUOTA DE 1,55%. Voce pagou aproximadamente R$ 172,53 de tributos federais. R$ 250,46 de tributos estaduais. R$ 0,00 de tributos municipais. R$ 696,99 e o valor produtos/servicos desta Nota Fiscal sem os impostos. Fonte: IBPT/empresometro.com.br B391D4</infCpl></infAdic></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="#NFe35240900362845000127550010000113651000027509"><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>vVz9HnDzeRS6u7z2yQmLl8ddwII=</DigestValue></Reference></SignedInfo><SignatureValue>B+rmSUQrth0kQ6JCe3jqCHQdVphbuEPubMmZ/Uyjj14vtZp5mzVS2H7LQxcmPGtnpANwDDMH8ymYyzdopdP4bINNRX4kito/HRKkxBzgVIQ9OZwvhtN/vHEFm4t1LaBi4Jd2QMx/9CD/ySN9lIW5+TF4vVTQzA5jLPd1jLWZc+QsnCLd9yt9Wsclu/TRB7zUfd97P2CwvRdM39NYOj3k6ytmiCxKf6Wp/IDOcIoFwMIG3D8zjDcYo5FbLlSYFlnu06deQZhiXsmD9jept0/1YJjI2zCnl7ENMlCGjpOTGZEWiGZ74flYk/DXh6YYBokItInzXaF4gp1Mi7oP7xbqEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242034692500"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240900362845000127550010000113651000027509</chNFe><dhRecbto>2024-09-12T13:26:27-03:00</dhRecbto><nProt>135242034692500</nProt><digVal>vVz9HnDzeRS6u7z2yQmLl8ddwII=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>