<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211200362845000127550010000080451000035758"><ide><cUF>35</cUF><cNF>00003575</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>8045</nNF><dhEmi>2021-12-15T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-15T14:32:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 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GTIN</cEANTrib><uTrib>L</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.00</vUnTrib><vFrete>9.10</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>101.39</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>50</cProd><cEAN>SEM GTIN</cEAN><xProd>ESSENCIA STANDARD ESPECIAL 10 ML</xProd><NCM>33029090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.40</vUnCom><vProd>25.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.40</vUnTrib><vFrete>0.81</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>9.13</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>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>14.0000</qCom><vUnCom>12.50</vUnCom><vProd>175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>12.50</vUnTrib><vFrete>5.67</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>98.84</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="4"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO SPECIAL BLEND</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.70</vUnCom><vProd>42.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.70</vUnTrib><vFrete>1.38</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>24.17</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="5"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO SPECIAL BLEND</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>9.25</vUnCom><vProd>370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.25</vUnTrib><vFrete>11.99</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>208.98</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="6"><prod><cProd>2363</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPARINA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.60</vUnCom><vProd>116.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.60</vUnTrib><vFrete>3.75</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>42.00</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>1009.00</vProd><vFrete>32.70</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>1041.70</vNF><vTotTrib>484.51</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>37744796000105</CNPJ><xNome>MESH TRANSPORTES E LOGISTICA LTDA</xNome><IE>129275611113</IE><xEnder>ALAMEDA DOS GUATAS 520</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>CAIXA</marca><pesoL>0.000</pesoL><pesoB>7.000</pesoB></vol></transp><cobr><fat><nFat>3575</nFat><vOrig>1041.70</vOrig><vDesc>0.00</vDesc><vLiq>1041.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-14</dVenc><vDup>520.85</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-13</dVenc><vDup>520.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>520.85</vPag></detPag><detPag><tPag>14</tPag><vPag>520.85</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 261,74 de tributos federais.R$ 222,77 de tributos estaduais.R$ 0,00 de tributos municipais. R$ 524,49 pelos produtos/servicos. Fonte: IBPT W7m9E1</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="#NFe35211200362845000127550010000080451000035758"><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>wdt1OuTlPMrdbXdqyGTzcjrips4=</DigestValue></Reference></SignedInfo><SignatureValue>MGwqiTr7dNQ1Fq1CTffANpn6Q7+mYRzKhUqqxhcsIlstmwfODD7Qu6v0x6IucCdtW/5P9fYDCbelUHXqSPG8gicUCoceZWHV4v85pt/PQUbkg6l1sYyNT7dQVlMzPIO0uuOUVMcSoezps/HYSt8aznniEf0oGUmZ5uzqSH3GcgEbnbVe88lwpxS+iniBtFWxvGRRP9/eRWFE6/ZUbIHUM5x3lZyHJxsCLEFkikJ0lwHlSuJ91WPfiXpgn/VhlWpaQCns37LTbOj/2lo2O4lJKUx8b/iew8jgo4I3xTwfNe/JnphQVS4T8WSb436qctkDZpEam20VVPF9Hn28BwAHgw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211523359371"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211200362845000127550010000080451000035758</chNFe><dhRecbto>2021-12-15T14:47:30-03:00</dhRecbto><nProt>135211523359371</nProt><digVal>wdt1OuTlPMrdbXdqyGTzcjrips4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>