<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220700362845000127550010000090601000004290"><ide><cUF>35</cUF><cNF>00000429</cNF><natOp>6102 - Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>9060</nNF><dhEmi>2022-07-15T14:04:00-03:00</dhEmi><dhSaiEnt>2022-07-15T14:05:00-03:00</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>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>14</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO ECOL AROMA ESPECIAL REFIL C/ 12 UN</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>14.30</vUnCom><vProd>228.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>14.30</vUnTrib><vFrete>8.39</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>97.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>3.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>237.19</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>228.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>228.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1.01</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA PERFUMADA 1 LT</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>69.10</vUnCom><vProd>345.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>11.60</vUnTrib><vFrete>3.40</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>30.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>96.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>92.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>92.80</vBC><pCOFINS>0.0000</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>UN</uCom><qCom>18.000</qCom><vUnCom>11.80</vUnCom><vProd>212.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>11.80</vUnTrib><vFrete>7.79</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>90.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>3.41</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>220.19</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>212.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>212.40</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>1036.30</vProd><vFrete>38.00</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>1074.30</vNF><vTotTrib>393.51</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>37744796000105</CNPJ><xNome>MESH TRANSPORTES E LOGISTICA LTDA</xNome><xEnder>ALAMEDA DOS GUATAS 520, 0</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>-o-</marca><pesoB>7.000</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$ 16,65  , NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR No. 123, DE 2006. CREDITO DE ICMS NO VALOR DE R$ 16,65 CORRESPONDE A ALIQUOTA DE 1,55%.  Voce pagou aproximadamente R$ 168,12 de tributos federais. R$ 225,39 de tributos estaduais. R$ 0,00 de tributos municipais. R$ 680,78 pelos produtos/servicos. 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="#NFe35220700362845000127550010000090601000004290"><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>4XoNqGQ8DeYwBrVWtlXWgg9KsqU=</DigestValue></Reference></SignedInfo><SignatureValue>ElradolIexsl0IIIwCloGbg1HBrzqHP339YfrLkDlFKifrMxKBeLhbVTeHl3U0d7nYqY7RAVP9k+P5oTs/KSFosMIS4LXdmi+JVFc7V/EKs3pKK6ZtzVjpeCfnddts7BVWBseiiAvF9BnM3dVSrrIRoJ3kHQFHVseozOW5cZwN+Tid2QrboYdLr5oGDRhZGUZ0bLDbaGYaaFyIuN7NPyNZt8HK6iWcMnKubEjYDDaFVw01fViGT52l5mt5nfovdhyJHgkdDvDKW1wI8sC509+S1rjCswtUkspNcZU8qhPmvbjuIloBRNK0bB4BzULkQHNcBh3RIaGqsxRqD5lTWoZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220939521438"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220700362845000127550010000090601000004290</chNFe><dhRecbto>2022-07-15T14:14:45-03:00</dhRecbto><nProt>135220939521438</nProt><digVal>4XoNqGQ8DeYwBrVWtlXWgg9KsqU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>