<?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="NFe33200104412452000131550010000349501273305174" versao="4.00"><ide><cUF>33</cUF><cNF>27330517</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>34950</nNF><dhEmi>2020-01-30T12:06:00-03:00</dhEmi><dhSaiEnt>2020-01-30T12:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</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>08018896000148</CNPJ><xNome>PORTAL DO EQUILIBRIUM POUSADA E RESTAURANTE LTDA - ME</xNome><enderDest><xLgr>TRAVESSA ESTRADA DO CATETO</xLgr><nro>700</nro><xCpl>caixa postal 87</xCpl><xBairro>SAO FRANCISCO XAVIER</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12249000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1237976800</fone></enderDest><indIEDest>1</indIEDest><IE>645502748113</IE><email>financeiro@portaldoequilibrium.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>53237962001105</CNPJ></autXML><det nItem="1"><prod><cProd>00131</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR ALECRIM 30 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>590.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>35.59</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>23.32</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>590.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>590.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>00148</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR ALECRIM 1000 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>124.0000000000</vUnCom><vProd>248.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.0000000000</vUnTrib><vFrete>14.95</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.80</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>248.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>248.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>05437</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR SECRET 1000 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>190.0000000000</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>190.0000000000</vUnTrib><vFrete>11.46</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.51</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>190.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>190.00</vBC><pCOFINS>0.00</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>1028.40</vProd><vFrete>62.00</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>1090.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>53237962001105</CNPJ><xNome>EMPRESA DE TRANSPORTES PAJUCARA LTDA</xNome><IE>83824220</IE><xEnder>Rua Adail ,2569 Bonsucesso</xEnder><xMun>Duque de Caxias</xMun><UF>RJ</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><marca>BASICO AROMA</marca><pesoL>4.710</pesoL><pesoB>4.710</pesoB></vol></transp><cobr><fat><nFat>34950A</nFat><vOrig>1090.40</vOrig><vDesc>0.00</vDesc><vLiq>1090.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-29</dVenc><vDup>272.60</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-30</dVenc><vDup>272.60</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-29</dVenc><vDup>272.60</vDup></dup><dup><nDup>004</nDup><dVenc>2020-05-29</dVenc><vDup>272.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1090.40</vPag></detPag></pag><infAdic><infCpl>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$ 43,07 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. 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