<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201100362845000127550010000064211000019510"><ide><cUF>35</cUF><cNF>00001951</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>6421</nNF><dhEmi>2020-11-12T00:00:00-03:00</dhEmi><dhSaiEnt>2020-11-12T13:10:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.20.0.481</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 A</nro><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>Pelotas</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>53981111213</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com</email></dest><det nItem="1"><prod><cProd>14</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO ECOL AROMA ESPECIAL REFIL C/ 12 UN</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>11.80</vUnCom><vProd>94.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.80</vUnTrib><vFrete>4.52</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>53.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.55</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO ECOL AROMA ESPECIAL C/8 UNIDS.</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>8.80</vUnCom><vProd>352.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.80</vUnTrib><vFrete>16.80</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>198.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.55</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>22</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO ECOL AROMA TRAD REFIL C/ 12 UNIDS.</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.80</vUnCom><vProd>70.80</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.50</vUnTrib><vFrete>7.16</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>54.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.55</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</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>843.20</vProd><vFrete>40.26</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>883.46</vNF><vTotTrib>445.84</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>47260021000100</CNPJ><xNome>EMPRESA BRASILEIRA CORREIOS E TELEGRAFOS</xNome><xEnder>AV. MAZZEI, nº138</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>CAIXA</marca><pesoL>0.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>1951</nFat><vOrig>883.46</vOrig><vDesc>0.00</vDesc><vLiq>883.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-12</dVenc><vDup>441.73</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-11</dVenc><vDup>441.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>441.73</vPag></detPag><detPag><tPag>14</tPag><vPag>441.73</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 245,54 de tributos federais.R$ 200,30 de tributos estaduais.R$ 0,00 de tributos municipais. R$ 397,36 pelos produtos/servicos. 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