<?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="NFe33200104412452000131550010000347671213305131" versao="4.00"><ide><cUF>33</cUF><cNF>21330513</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>34767</nNF><dhEmi>2020-01-17T09:39:00-03:00</dhEmi><dhSaiEnt>2020-01-17T09:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>28225140000187</CNPJ><xNome>CEF COMERCIO DE MOVEIS LTDA</xNome><enderDest><xLgr>Rua Martins Pena</xLgr><nro>512</nro><xBairro>Jardim Festugato</xBairro><cMun>4108304</cMun><xMun>Foz do Iguacu</xMun><UF>PR</UF><CEP>85864020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4530285020</fone></enderDest><indIEDest>1</indIEDest><IE>9075578048</IE><email>FOZ@ANJOSCOLCHOES.COM.BR</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>43244631002455</CNPJ></autXML><det nItem="1"><prod><cProd>00923</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR BAMBOO 5000 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>372.4000000000</vUnCom><vProd>1117.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>372.4000000000</vUnTrib><vFrete>88.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>571.78</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>44.13</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>1117.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1117.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 571,78 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>EMB2</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM VAZIA PARA APLICACAO 500 ML</xProd><NCM>39233000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>0.0100000000</vUnCom><vProd>0.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</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>49</CST><vBC>0.03</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.03</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 0,01 (38,07%)</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>1117.23</vProd><vFrete>88.00</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>1205.23</vNF><vTotTrib>571.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631002455</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><IE>ISENTO</IE><xEnder>Rua Herculano Pinheiro ,685 Pavuna</xEnder><xMun>Rio de Janeiro</xMun><UF>RJ</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><marca>BASICO AROMA</marca><pesoL>15.003</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>34767</nFat><vOrig>1205.23</vOrig><vDesc>0.00</vDesc><vLiq>1205.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-16</dVenc><vDup>1205.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1205.23</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$ 47,61 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. Ped.Venda:51182. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 571,79 - (Fonte: IBPT)</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="#NFe33200104412452000131550010000347671213305131"><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>8NZmwhmM76agVbb6Os+FpA82skc=</DigestValue></Reference></SignedInfo><SignatureValue>Yp0u1Nm/6EDP6H4Y+7ZStY/PVxf1iaGVlZZWmxklvUgkyZezjTgy7ow/ABx0l25KWUikUe9Ot4nksUCzxTib/V8hUUyaxtQNLvfK4J/SALUXEJvXSC0E3t6mEXcukuhNkLZGUfAxufPXWmxROghpszg+GHqzz5Q4gX+rgLn6mQCgtpdTadadML47bO+nf+idkbjzvIxA2huxc5+zpioJ2IglPi9nt2eNUSKiNYvNqpgyTNKqQ1QMswWYfvxeO/VNoHStf+xkyaLrIdvLXYkS9jGoqxCfdl/Iu4PHQGUDlItQPJMBgmHOHK3Xz+1gYERBqyOILig+O/sbF8lNunjuMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SVRS201912180849</verAplic><chNFe>33200104412452000131550010000347671213305131</chNFe><dhRecbto>2020-01-17T09:54:37-03:00</dhRecbto><nProt>333200008440115</nProt><digVal>8NZmwhmM76agVbb6Os+FpA82skc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>