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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>32273209000115</CNPJ><xNome>NP EMPREENDIMENTOS HOTELEIROS LTDA</xNome><enderDest><xLgr>Avenida Doutor Ricardo Jafet</xLgr><nro>1166</nro><xBairro>Ipiranga</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest><email>adm.motelprestige@gmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>68618768000167</CNPJ></autXML><det nItem="1"><prod><cProd>07080</cProd><cEAN>SEM GTIN</cEAN><xProd>ESSENCIA CHILLI PARA MAQUINA BA 003</xProd><NCM>33074900</NCM><CFOP>6107</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>250.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>250.0000000000</vUnTrib><vFrete>53.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>767.70</vTotTrib><ICMS><ICMSSN102><orig>5</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1500.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1500.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 767,70 (51,18%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1500.00</vProd><vFrete>53.00</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>1553.00</vNF><vTotTrib>767.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>68618768000167</CNPJ><xNome>SEDEX</xNome><IE>79851310</IE><xEnder>Rua do Ouvidor ,60 Centro</xEnder><xMun>Rio de Janeiro</xMun><UF>RJ</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><marca>BASICO AROMA</marca><pesoL>1.500</pesoL><pesoB>1.500</pesoB></vol></transp><cobr><fat><nFat>34890A</nFat><vOrig>1553.00</vOrig><vDesc>0.00</vDesc><vLiq>1553.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-11</dVenc><vDup>517.67</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-12</dVenc><vDup>517.67</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-11</dVenc><vDup>517.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1553.00</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$ 2,09 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. O.C. do Cliente: REFIS - FEV A ABR/20. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 767,70 - (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="#NFe33200104412452000131550010000348901423300121"><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>02kSJ8fpC9AxmSzSfGCzhTMoJlQ=</DigestValue></Reference></SignedInfo><SignatureValue>r0Wgcs/zFTF0hiEOv6tTnhOhzoOhVvZsv1Al97+oI1+0lAfvgyXF41p6upz2NrSl2dnCCEN38YGeAIJgYMmWEDCbalaUng6P2/OmLvu5aAGC/tRx8bIDxtHGIXg3uFycZwAKBuNGTcz+Ny0Njao7fH85A/JTgst2z6VAXlWKXtR318X13LU4K2Wvom5h9qX2QJ7zUnBNSJa2c1Ri2zN0WIKyBpc1ZKson3X/dMA555Kxtj7R+iLgw7OuXCC7wTD7KWU85a7yLv+tH1TUIAi9lqeEnWkEAnxQm5dpZuHGiPxnfWGoDxXIep7d/04Tw0d8wFO2c0TFiKdDi6ul+osXiA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIILjCCBhagAwIBAgIQW2Dme3dC6g/1PsnhyD2VgTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE5MDMyNTE3MDkxM1oXDTI0MDMyMzE3MDkxM1owggEdMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUkoxFzAVBgNVBAcMDlJpbyBkZSBKYW5laXJvMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTMxOTA3BgNVBAsMMEF1dGVudGljYWRvIHBvciBBUiBOZXcgTWluYyBDb3JyZXRvcmEgZGUgU2VndXJvczFIMEYGA1UEAww/QkFTSUNPIEFST01BIDIwMDcgSU5EVVNUUklBIEUgQ09NRVJDSU8gREUgQVJPTUFTOjA0NDEyNDUyMDAwMTMxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA53dnh8bxQpYYU1UhMujGVtTg2P+Qem/QbKMbDkytul9UtbTsjILW/TSJYMupJ6AOBRCrsjOY87tjx8A34l8TgwKlfipGRJY9FwUTzEBr8gn2lGv+Ss2sYhVOgtfMKddbx9ixFZexSjm0GjycGvILx9PZDp52rE9kgh4ID8pbTeqt1/I9WcQQskRWSRmX4vjN6wzPu8FSFj3RL+jTNevfb0hjjvoL1e+KjP+2n0w6jAMM8bMkQSgsW8FkrQuPQdFDeSh3eNBUfUQvBKGiqMxhAnLobjOlxyudVHKp04zl5ciAo/sgXCT4ujdlq/gpfYpwqalTuvei/F+RLnu5C+S2EQIDAQABo4IDCzCCAwcwgboGA1UdEQSBsjCBr6BABgVgTAEDBKA3BDUzMDA1MTk3NDAyMTgxNTQ1Nzc0MDAwMDAwMDAwMDAwMDAwMDAwOTU4NzAwNTFERVRSQU5SSqAhBgVgTAEDAqAYBBZSRU5BVEEgQVJBVUpPIERBIFNJTFZBoBkGBWBMAQMDoBAEDjA0NDEyNDUyMDAwMTMxoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEUcmVuYXRhYmFyakBnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIDBjBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQC96o9McQPCK/LpaWdjKJUtIKd5KQAidXwXcN62DrYCm4w0IUFTGypT/S0nqSyn4sOJLQUen2pP4rfORMUyK1ubjWHoTDeoMt4/cSrTh11VFw53shT+cl2kGu8WepuOC98fb1hfw3Pk+yKecqIwPvU98V2fPvnLUM2QuW0NDlb+X7rUCMdQ7HxGN+kG8siNWQEb0iE9JAzsyHvXzCMjzw62CtQdXV1Rfk9XzrbodflqUqpbLGP/gnx2hiN241fLLycUPjV1mhufr0yWeRsmYBxiTLtdWsJowlUgFcdOQjB6iwYFem0mKD2joQpkYnVgQhfpRgISnh5GbmTsAfz66SCuVJyeob62c1GW6nQ8JvMm671MVUnAptcFjTUEXIGbe51FaCvBM8jPgXUVOHMqYp7FPJX0odq1ssukENgK5ydB226mdGVxt/q6boBujeP5UJ6jINthOQNmT3zRhZCQ2zpvh7KjMWBJPd7Qo+W/KUOCsNIlws1w7lH1k19Xk+QPRLzv56KBY/yWrvhqV7ERNSYLL41X2W7xW78XazzEeM7eqo01fI5sxurwxFOOB3cjfq303cskDjDGGWYshix7f7N2pdDXhsm4uu8myZHBmC2l1qKX9vNACPOI8Qi4OKVUWw+Y1ID2msQKzwR7rieR27KUg2Rj7HyPOV59uOv1Sdg3xQ==</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>33200104412452000131550010000348901423300121</chNFe><dhRecbto>2020-01-27T09:32:24-03:00</dhRecbto><nProt>333200013016422</nProt><digVal>02kSJ8fpC9AxmSzSfGCzhTMoJlQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>