<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251000362845000127550010000127131000041082"><ide><cUF>35</cUF><cNF>00004108</cNF><natOp>6102 - Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>12713</nNF><dhEmi>2025-10-31T11:40:00-03:00</dhEmi><dhSaiEnt>2025-10-31T11:41:00-03:00</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><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>13</cProd><cEAN>SEM GTIN</cEAN><xProd>INCENSO SPECIAL BLEND</xProd><NCM>33074100</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>39.000</qCom><vUnCom>6.1200000000</vUnCom><vProd>238.68</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>16.000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.5500</pCredSN><vCredICMSSN>0.95</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>61.28</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>61.28</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.28</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>544.52</vProd><vFrete>0.00</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>544.52</vNF><vTotTrib>211.89</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>3.000</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$ 8,44 , NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR No. 123, DE 2006. CREDITO DE ICMS NO VALOR DE R$ 8,44 CORRESPONDE A ALIQUOTA DE 1,55%. Voce pagou aproximadamente R$ 85,64 de tributos federais. R$ 126,24 de tributos estaduais. R$ 0,00 de tributos municipais. R$ 332,63 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="#NFe35251000362845000127550010000127131000041082"><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>Q4mKv0M5OUGWKKrMBT1ek0dwSsA=</DigestValue></Reference></SignedInfo><SignatureValue>CQD5gEFc4Ys9k3DtILBFl7wDESDldxJSpA2iOB6hUoy04gfRjr9PVmha6wiS6cb9rQVOxnaeoI/uTtpAEFI/J5Bf+q+AouI1x1545ViVdYSdqQ4NJC16iSmWdX3b8p0S7yG+W2GnAaYk+M3fV+tKNbtks/QfUAlDJ9mQlAPdTq33wBFDuzuJc+sz+UNzsF7MEJK7g4ixZ45wLGRN6jak3kvSBU2fx0uxWzGGxh310UsHWueis5HLd2VuBMT7zQZgiILrDEcu+UzCh+Gap43CMKSrn2N0iMhHn8Lmv7JYRYxiB9aCUJA73QgPTw0ojldpq5XYrmgYHfNwPJcIj/ABEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253284145118"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251000362845000127550010000127131000041082</chNFe><dhRecbto>2025-10-31T11:51:17-03:00</dhRecbto><nProt>135253284145118</nProt><digVal>Q4mKv0M5OUGWKKrMBT1ek0dwSsA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>