<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240412995182000167550010000322511186657985" versao="4.00"><ide><cUF>35</cUF><cNF>18665798</cNF><natOp>Venda de mercadoria a contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>32251</nNF><dhEmi>2024-04-10T11:09:57-03:00</dhEmi><dhSaiEnt>2024-04-10T11:09:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>12995182000167</CNPJ><xNome>GREENSWET AROMATIZANTES LTDA EPP</xNome><xFant>Greenswet aromatizantes</xFant><enderEmit><xLgr>Rua Jose Casarini</xLgr><nro>078</nro><xCpl>anexo 88</xCpl><xBairro>Jardim Nilopolis</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13088855</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932569698</fone></enderEmit><IE>795114910110</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>Roig e Pureza Ltda Me</xNome><enderDest><xLgr>Rua Andrade Neves</xLgr><nro>3278</nro><xCpl>A</xCpl><xBairro>Centro</xBairro><cMun>4314407</cMun><xMun>Pelotas</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>53981111213</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com</email></dest><entrega><CNPJ>22715472000163</CNPJ><xNome>Ana Carolina Roig</xNome><xLgr>Rua Andrade Neves</xLgr><nro>3278</nro><xCpl>A</xCpl><xBairro>Centro</xBairro><cMun>4314407</cMun><xMun>Pelotas</xMun><UF>RS</UF><CEP>96020080</CEP></entrega><det nItem="1"><prod><cProd>GP16</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Passarinho - Bambu</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>25.10</vUnCom><vProd>50.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.20</vBC><pICMS>12.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GP26</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Passarinho - Verbena</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>25.10</vUnCom><vProd>25.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.10</vBC><pICMS>12.00</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.10</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GP04</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Quadrado Jardim - Cha Branco</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>25.10</vUnCom><vProd>50.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.20</vBC><pICMS>12.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GP12</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Quadrado Jardim - Vanilla</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>25.10</vUnCom><vProd>25.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.10</vBC><pICMS>12.00</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.10</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GSR7</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Bolacha Flor - Sweet Flower</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>25.10</vUnCom><vProd>50.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.20</vBC><pICMS>12.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GSB98</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Bolacha Flor - Alecrim</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>25.10</vUnCom><vProd>50.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.20</vBC><pICMS>12.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GSS27</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Pingente Bege Escuro - Vanilla</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unid</uCom><qCom>1.0000</qCom><vUnCom>36.50</vUnCom><vProd>36.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unid</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>11.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.50</vBC><pICMS>12.00</pICMS><vICMS>4.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.50</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GSSI9</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Pingente Bege Escuro - Verbena</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unid</uCom><qCom>1.0000</qCom><vUnCom>36.50</vUnCom><vProd>36.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unid</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>11.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.50</vBC><pICMS>12.00</pICMS><vICMS>4.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.50</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KT002</cProd><cEAN>SEM GTIN</cEAN><xProd>Kit Especial Vanilla (ATACADO)</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>3.0000</qCom><vUnCom>128.00</vUnCom><vProd>384.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>160.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.00</vBC><pICMS>12.00</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KIT02</cProd><cEAN>SEM GTIN</cEAN><xProd>Kit Especial CHA BRANCO (ATACADO)</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>3.0000</qCom><vUnCom>128.00</vUnCom><vProd>384.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>160.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.00</vBC><pICMS>12.00</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>851</cProd><cEAN>7899821905099</cEAN><xProd>Difusor de Aromas 350ml Essencia Cha Branco</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>86.00</vUnCom><vProd>172.00</vProd><cEANTrib>7899821905099</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>72.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>12.00</pICMS><vICMS>20.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>852</cProd><cEAN>7899821905105</cEAN><xProd>Saboneteira 350ml Essencia Cha Branco</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>68.00</vUnCom><vProd>68.00</vProd><cEANTrib>7899821905105</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>25.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.00</vBC><pICMS>12.00</pICMS><vICMS>8.16</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>116.01</vBCST><pICMSST>17.00</pICMSST><vICMSST>11.56</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>VLS92</cProd><cEAN>7899821905327</cEAN><xProd>Vela Perfumada 180g Essencia Cha Branco</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>66.20</vUnCom><vProd>66.20</vProd><cEANTrib>7899821905327</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.20</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1120branco</cProd><cEAN>7899821900872</cEAN><xProd>Refil Difusor de Aromas 300ml Essencia Cha Branco</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>43.10</vUnCom><vProd>86.20</vProd><cEANTrib>7899821900872</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>36.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.20</vBC><pICMS>12.00</pICMS><vICMS>10.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.20</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>OL5</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo Concentrado para Difusor 15ml - Cha Branco</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unid</uCom><qCom>4.0000</qCom><vUnCom>18.50</vUnCom><vProd>74.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unid</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>31.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.00</vBC><pICMS>12.00</pICMS><vICMS>8.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>OL12</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo Concentrado para Difusor 15ml - Vanilla</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unid</uCom><qCom>4.0000</qCom><vUnCom>18.50</vUnCom><vProd>74.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unid</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>31.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.00</vBC><pICMS>12.00</pICMS><vICMS>8.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1040vanila</cProd><cEAN>7899821900018</cEAN><xProd>Agua Aromatica 500ml Essencia Vanilla</xProd><NCM>33019030</NCM><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>3.0000</qCom><vUnCom>31.40</vUnCom><vProd>94.20</vProd><cEANTrib>7899821900018</cEANTrib><uTrib>unidad</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>32.59</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.20</vBC><pICMS>12.00</pICMS><vICMS>11.30</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>183.49</vBCST><pICMSST>17.00</pICMSST><vICMSST>19.89</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.20</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>VN01</cProd><cEAN>7899821900339</cEAN><xProd>Difusor de Aromas 250ml Essencia Vanilla</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>76.40</vUnCom><vProd>152.80</vProd><cEANTrib>7899821900339</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.80</vBC><pICMS>12.00</pICMS><vICMS>18.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.80</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9012</cProd><cEAN>7899821903804</cEAN><xProd>Saboneteira 250ml Essencia Vanilla</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>63.50</vUnCom><vProd>63.50</vProd><cEANTrib>7899821903804</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>23.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.50</vBC><pICMS>12.00</pICMS><vICMS>7.62</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>108.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1120</cProd><cEAN>7899821900858</cEAN><xProd>Refil Difusor de Aromas 300ml Essencia Vanilla</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>43.10</vUnCom><vProd>86.20</vProd><cEANTrib>7899821900858</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>36.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.20</vBC><pICMS>12.00</pICMS><vICMS>10.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.20</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1113alecrim</cProd><cEAN>7899821904702</cEAN><xProd>Difusor de Aromas 250ml Essencia Alecrim</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>76.40</vUnCom><vProd>152.80</vProd><cEANTrib>7899821904702</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.80</vBC><pICMS>12.00</pICMS><vICMS>18.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.80</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7001</cProd><cEAN>7899821902531</cEAN><xProd>Saboneteira 250ml Essencia Alecrim</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>63.50</vUnCom><vProd>63.50</vProd><cEANTrib>7899821902531</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>23.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.50</vBC><pICMS>12.00</pICMS><vICMS>7.62</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>108.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>305</cProd><cEAN>7899821904696</cEAN><xProd>Difusor de Aromas 250ml Essencia Bambu</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>76.40</vUnCom><vProd>76.40</vProd><cEANTrib>7899821904696</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.40</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.40</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>307</cProd><cEAN>7899821904719</cEAN><xProd>Saboneteira 250ml Essencia Bambu</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>63.50</vUnCom><vProd>63.50</vProd><cEANTrib>7899821904719</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>23.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.50</vBC><pICMS>12.00</pICMS><vICMS>7.62</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>108.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>304</cProd><cEAN>7899821900896</cEAN><xProd>Refil Difusor de Aromas 300ml Essencia Bambu</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>43.10</vUnCom><vProd>86.20</vProd><cEANTrib>7899821900896</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>36.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.20</vBC><pICMS>12.00</pICMS><vICMS>10.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.20</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>VPPR1</cProd><cEAN>7899821905495</cEAN><xProd>Vela Perfumada 180g Essencia Pimenta Rosa</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>66.20</vUnCom><vProd>66.20</vProd><cEANTrib>7899821905341</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.20</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>VLS90</cProd><cEAN>7899821905341</cEAN><xProd>Vela Perfumada 180g Essencia Alecrim</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>66.20</vUnCom><vProd>66.20</vProd><cEANTrib>7899821905341</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.20</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>VLS91</cProd><cEAN>7899821905334</cEAN><xProd>Vela Perfumada 180g Essencia Bambu</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>66.20</vUnCom><vProd>66.20</vProd><cEANTrib>7899821905334</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.20</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>DPR1</cProd><cEAN>7899821905488</cEAN><xProd>Difusor de Aromas 350ml Essencia Pimenta Rosa</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>86.00</vUnCom><vProd>86.00</vProd><cEANTrib>7899821904962</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>36.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>HMPR1</cProd><cEAN>7899821905471</cEAN><xProd>Home Spray 250ml Essencia Pimenta Rosa</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>37.70</vUnCom><vProd>37.70</vProd><cEANTrib>7899821905044</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.70</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.70</vBC><pICMS>12.00</pICMS><vICMS>4.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.70</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>OL84</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo Concentrado para Difusor 15ml - Pimenta rosa</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unid</uCom><qCom>2.0000</qCom><vUnCom>18.50</vUnCom><vProd>37.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unid</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>15.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.00</vBC><pICMS>12.00</pICMS><vICMS>4.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.00</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>4997SW</cProd><cEAN>7899821904399</cEAN><xProd>Difusor de Aromas 250ml Essencia Sweet Flower</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>76.40</vUnCom><vProd>152.80</vProd><cEANTrib>7899821904399</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.80</vBC><pICMS>12.00</pICMS><vICMS>18.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.80</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1040alecrim</cProd><cEAN>7899821900025</cEAN><xProd>Agua Aromatica 500ml Essencia Alecrim</xProd><NCM>33019030</NCM><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>31.40</vUnCom><vProd>62.80</vProd><cEANTrib>7899821900025</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>21.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.80</vBC><pICMS>12.00</pICMS><vICMS>7.54</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>122.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>13.26</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.80</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>1040</cProd><cEAN>7899821900063</cEAN><xProd>Agua Aromatica 500ml Essencia Cha Branco</xProd><NCM>33019030</NCM><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>31.40</vUnCom><vProd>62.80</vProd><cEANTrib>7899821900063</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>21.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.80</vBC><pICMS>12.00</pICMS><vICMS>7.54</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>122.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>13.26</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.80</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>11236SW</cProd><cEAN>7899821904429</cEAN><xProd>Agua Aromatica 500ml Essencia Sweet Flower</xProd><NCM>33019030</NCM><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>31.40</vUnCom><vProd>62.80</vProd><cEANTrib>7899821904429</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>21.73</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.80</vBC><pICMS>12.00</pICMS><vICMS>7.54</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>122.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>13.26</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.80</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>1113laranjeir</cProd><cEAN>7899821904788</cEAN><xProd>Difusor de Aromas 240ml Essencia Flor de Laranjeira</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>76.40</vUnCom><vProd>76.40</vProd><cEANTrib>7899821904788</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.40</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.40</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>VB03</cProd><cEAN>7899821905013</cEAN><xProd>Difusor de Aromas 240ml Essencia Verbena</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>76.40</vUnCom><vProd>76.40</vProd><cEANTrib>7899821905013</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.40</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.40</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>AMS2</cProd><cEAN>7899821905181</cEAN><xProd>Difusor de Aromas 250ml Ametista</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>79.10</vUnCom><vProd>79.10</vProd><cEANTrib>7899821905181</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>33.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.10</vBC><pICMS>12.00</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.10</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>LV01</cProd><cEAN>7899821901268</cEAN><xProd>Difusor de Aromas 250ml Essencia Lavanda</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>76.40</vUnCom><vProd>76.40</vProd><cEANTrib>7899821901268</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.40</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.40</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.40</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>QTV2</cProd><cEAN>7899821905198</cEAN><xProd>Difusor de Aromas 250ml Quartzo Verde</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>79.10</vUnCom><vProd>79.10</vProd><cEANTrib>7899821905198</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>33.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.10</vBC><pICMS>12.00</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.10</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>AF250</cProd><cEAN>7899821904511</cEAN><xProd>Difusor de Aromas 350ml Essencia Figo</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>86.00</vUnCom><vProd>86.00</vProd><cEANTrib>7899821904511</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.00</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>36.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>1120alecrim</cProd><cEAN>7899821900865</cEAN><xProd>Refil Difusor de Aromas 300ml Essencia Alecrim</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>43.10</vUnCom><vProd>43.10</vProd><cEANTrib>7899821900865</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.10</vUnTrib><indTot>1</indTot><xPed>999036</xPed></prod><imposto><vTotTrib>18.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.10</vBC><pICMS>12.00</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.10</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3688.50</vBC><vICMS>442.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>991.48</vBCST><vST>103.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3688.50</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>23.99</vPIS><vCOFINS>110.68</vCOFINS><vOutro>0.00</vOutro><vNF>3792.13</vNF><vTotTrib>1454.26</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>48740351011523</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>795074476118</IE><xEnder>RUA RICARDO DIAS ALVES,381, 381</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>29.325</pesoL><pesoB>29.325</pesoB></vol></transp><cobr><fat><nFat>32251</nFat><vOrig>3792.13</vOrig><vDesc>0</vDesc><vLiq>3792.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-10</dVenc><vDup>1333.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-09</dVenc><vDup>1229.50</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-09</dVenc><vDup>1229.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1333.13</vPag></detPag><detPag><tPag>15</tPag><vPag>1229.50</vPag></detPag><detPag><tPag>15</tPag><vPag>1229.50</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 611,22 (Federal) e R$ 843,08 (Estadual). 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