<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33200104412452000131550010000347331563300149" versao="4.00"><ide><cUF>33</cUF><cNF>56330014</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>34733</nNF><dhEmi>2020-01-14T11:36:00-03:00</dhEmi><dhSaiEnt>2020-01-14T11:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>04412452000131</CNPJ><xNome>BASICO AROMA 2007 IND. E COM. DE AROMAS LTDA</xNome><xFant>BASICO AROMA</xFant><enderEmit><xLgr>ESTRADA DOS BANDEIRANTES</xLgr><nro>25529</nro><xBairro>VARGEM GRANDE</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>22785091</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2124310404</fone></enderEmit><IE>77172068</IE><CRT>1</CRT></emit><dest><CNPJ>09797515000139</CNPJ><xNome>HOTEL LUZEIROS RECIFE LTDA</xNome><enderDest><xLgr>Rua Barao de Santo Angelo</xLgr><nro>100</nro><xBairro>Pina</xBairro><cMun>2611606</cMun><xMun>Recife</xMun><UF>PE</UF><CEP>51110180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8130381460</fone></enderDest><indIEDest>1</indIEDest><IE>000480460</IE><email>GERENCIA@LUZEIROSRECIFE.COM.BR</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>06102</cProd><cEAN>SEM GTIN</cEAN><xProd>ESSENCIA BAMBOO PARA MAQUINA BA121</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>382.5000000000</vUnCom><vProd>382.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>382.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.76</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>15.11</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>49</CST><vBC>382.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>382.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 195,76 (51,18%)</infAdProd></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>382.50</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>382.50</vNF><vTotTrib>195.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CAIXAS</esp><marca>BASICO AROMA</marca><pesoL>0.400</pesoL><pesoB>0.500</pesoB></vol></transp><cobr><fat><nFat>34733</nFat><vOrig>382.50</vOrig><vDesc>0.00</vDesc><vLiq>382.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-21</dVenc><vDup>382.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>382.50</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 15,11 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. O.C. do Cliente: REFIL - JAN/20. - Conf. 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