<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260412995182000167550010000439301381538485"><ide><cUF>35</cUF><cNF>38153848</cNF><natOp>Venda de mercadoria a contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>43930</nNF><dhEmi>2026-04-22T14:39:05-03:00</dhEmi><dhSaiEnt>2026-04-22T14:39:59-03:00</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>0</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>1932960777</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><fone>53981111213</fone><IE>0930456769</IE></entrega><autXML><CNPJ>08997143000121</CNPJ></autXML><det nItem="1"><prod><cProd>GP04</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Quadrado Jardim - Cha Branco</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.8000</vUnCom><vProd>128.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.8000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>40.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.40</vBC><pICMS>12.00</pICMS><vICMS>15.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GSB108</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Bolacha Flor - Vanilla</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.8000</vUnCom><vProd>128.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.8000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>40.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.40</vBC><pICMS>12.00</pICMS><vICMS>15.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GP24</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Passarinho - Sweet Flower</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.8000</vUnCom><vProd>128.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.8000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>40.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.40</vBC><pICMS>12.00</pICMS><vICMS>15.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>VLS90</cProd><cEAN>7899821905341</cEAN><xProd>Vela Perfumada 180g Essencia Alecrim</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>80.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7899821905341</cEANTrib><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>164.3836</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>75.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>12.00</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>VLS91</cProd><cEAN>7899821905334</cEAN><xProd>Vela Perfumada 180g Essencia Bambu</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>80.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7899821905334</cEANTrib><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>164.3836</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>75.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>12.00</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>VLS92</cProd><cEAN>7899821905327</cEAN><xProd>Vela Perfumada 180g Essencia Cha Branco</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>80.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7899821905327</cEANTrib><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>164.3836</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>75.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>12.00</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>VPCV</cProd><cEAN>7899821905914</cEAN><xProd>Vela Perfumada 180g Essencia Cha Verde</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>80.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7899821905327</cEANTrib><uTrib>KG</uTrib><qTrib>1.4600</qTrib><vUnTrib>164.3836</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>75.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>12.00</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>VPGCH</cProd><cEAN>7899821905808</cEAN><xProd>Vela Perfumada Flor G Cha Branco 160g</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.0000</vUnCom><vProd>214.00</vProd><cEANTrib>7899821905341</cEANTrib><uTrib>KG</uTrib><qTrib>0.9700</qTrib><vUnTrib>220.6186</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>67.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.00</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>VPGV</cProd><cEAN>7899821905815</cEAN><xProd>Vela Perfumada Flor G Vanilla 160g</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.0000</vUnCom><vProd>214.00</vProd><cEANTrib>7899821905341</cEANTrib><uTrib>KG</uTrib><qTrib>0.9700</qTrib><vUnTrib>220.6186</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>67.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.00</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1040</cProd><cEAN>7899821900063</cEAN><xProd>Agua Aromatica 500ml Essencia Cha Branco</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.8000</vUnCom><vProd>110.40</vProd><cEANTrib>7899821900063</cEANTrib><uTrib>KG</uTrib><qTrib>1.6600</qTrib><vUnTrib>66.5060</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>38.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.40</vBC><pICMS>12.00</pICMS><vICMS>13.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.40</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.31</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>UN</uCom><qCom>2.0000</qCom><vUnCom>101.3000</vUnCom><vProd>202.60</vProd><cEANTrib>7899821905099</cEANTrib><uTrib>KG</uTrib><qTrib>1.3800</qTrib><vUnTrib>146.8116</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>82.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.60</vBC><pICMS>12.00</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.60</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.08</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>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.0000</vUnCom><vProd>160.00</vProd><cEANTrib>7899821905105</cEANTrib><uTrib>KG</uTrib><qTrib>1.4100</qTrib><vUnTrib>113.4752</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>60.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>12.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>300</cProd><cEAN>7899821900049</cEAN><xProd>Agua Aromatica 500ml Essencia Bambu</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.8000</vUnCom><vProd>73.60</vProd><cEANTrib>7899821900049</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>66.3063</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.60</vBC><pICMS>12.00</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.60</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>305</cProd><cEAN>7899821904696</cEAN><xProd>Difusor de Aromas 250ml Essencia Bambu</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.1000</vUnCom><vProd>176.20</vProd><cEANTrib>7899821904696</cEANTrib><uTrib>KG</uTrib><qTrib>1.2600</qTrib><vUnTrib>139.8413</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>71.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.20</vBC><pICMS>12.00</pICMS><vICMS>21.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.20</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>307</cProd><cEAN>7899821904719</cEAN><xProd>Saboneteira 250ml Essencia Bambu</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.2000</vUnCom><vProd>75.20</vProd><cEANTrib>7899821904719</cEANTrib><uTrib>KG</uTrib><qTrib>0.5900</qTrib><vUnTrib>127.4576</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.20</vBC><pICMS>12.00</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.20</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1040alecrim</cProd><cEAN>7899821900025</cEAN><xProd>Agua Aromatica 500ml Essencia Alecrim</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.8000</vUnCom><vProd>110.40</vProd><cEANTrib>7899821900025</cEANTrib><uTrib>KG</uTrib><qTrib>1.6600</qTrib><vUnTrib>66.5060</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>38.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.40</vBC><pICMS>12.00</pICMS><vICMS>13.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.40</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1113alecrim</cProd><cEAN>7899821904702</cEAN><xProd>Difusor de Aromas 250ml Essencia Alecrim</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.1000</vUnCom><vProd>176.20</vProd><cEANTrib>7899821904702</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>135.5385</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>71.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.20</vBC><pICMS>12.00</pICMS><vICMS>21.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.20</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>7001</cProd><cEAN>7899821902531</cEAN><xProd>Saboneteira 250ml Essencia Alecrim</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.2000</vUnCom><vProd>150.40</vProd><cEANTrib>7899821902531</cEANTrib><uTrib>KG</uTrib><qTrib>1.1800</qTrib><vUnTrib>127.4576</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>56.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.40</vBC><pICMS>12.00</pICMS><vICMS>18.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.40</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>OL01</cProd><cEAN>SEM GTIN</cEAN><xProd>Fragrancia Concentrada Alecrim 15ml</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.0000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.00</vBC><pICMS>12.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1040vanila</cProd><cEAN>7899821900018</cEAN><xProd>Agua Aromatica 500ml Essencia Vanilla</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.8000</vUnCom><vProd>73.60</vProd><cEANTrib>7899821900018</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>66.3063</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.60</vBC><pICMS>12.00</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.60</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11236SW</cProd><cEAN>7899821904429</cEAN><xProd>Agua Aromatica 500ml Essencia Sweet Flower</xProd><NCM>33019030</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.8000</vUnCom><vProd>73.60</vProd><cEANTrib>7899821904429</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>66.3063</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.60</vBC><pICMS>12.00</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.60</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>4997SW</cProd><cEAN>7899821904399</cEAN><xProd>Difusor de Aromas 250ml Essencia Sweet Flower</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.1000</vUnCom><vProd>176.20</vProd><cEANTrib>7899821904399</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>135.5385</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>71.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.20</vBC><pICMS>12.00</pICMS><vICMS>21.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.20</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2669SW</cProd><cEAN>7899821904405</cEAN><xProd>Saboneteira 250ml Essencia Sweet Flower</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.2000</vUnCom><vProd>75.20</vProd><cEANTrib>7899821904405</cEANTrib><uTrib>KG</uTrib><qTrib>0.5900</qTrib><vUnTrib>127.4576</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.20</vBC><pICMS>12.00</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.20</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GPFA - 01</cProd><cEAN>7899821905839</cEAN><xProd>Gesso Perfumado - Amor - Alecrim</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>35.6000</vUnCom><vProd>71.20</vProd><cEANTrib>7899821905839</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.6000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>22.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.20</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GPFA - 10</cProd><cEAN>7899821905839</cEAN><xProd>Gesso Perfumado - Amor - Sweet Flower</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>35.6000</vUnCom><vProd>71.20</vProd><cEANTrib>7899821905839</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.6000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>22.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.20</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GPFA - 11</cProd><cEAN>7899821905839</cEAN><xProd>Gesso Perfumado - Amor - Vanilla</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>35.6000</vUnCom><vProd>71.20</vProd><cEANTrib>7899821905839</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.6000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>22.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.20</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GPFS-04</cProd><cEAN>7899821905846</cEAN><xProd>Gesso Perfumado - Sonhar - Bambu</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>35.6000</vUnCom><vProd>71.20</vProd><cEANTrib>7899821905846</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.6000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>22.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.20</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GPFS-05</cProd><cEAN>7899821905846</cEAN><xProd>Gesso Perfumado - Sonhar - Cha Branco</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>35.6000</vUnCom><vProd>71.20</vProd><cEANTrib>7899821905846</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.6000</vUnTrib><indTot>1</indTot><xPed>1012061</xPed></prod><imposto><vTotTrib>22.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.20</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3808.80</vBC><vICMS>457.02</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>3808.80</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>24.76</vPIS><vCOFINS>114.30</vCOFINS><vOutro>0.00</vOutro><vNF>3808.80</vNF><vTotTrib>1314.14</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>92528538000434</CNPJ><xNome>HB TRANSPORTES E LOGISTICA EIRELI</xNome><IE>796105278117</IE><xEnder>RUA EDUARDO FRONER, 814, n 814</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>27.377</pesoL><pesoB>27.377</pesoB></vol></transp><cobr><fat><nFat>43930</nFat><vOrig>3808.80</vOrig><vDesc>0</vDesc><vLiq>3808.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-22</dVenc><vDup>1269.60</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-21</dVenc><vDup>1269.60</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-21</dVenc><vDup>1269.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1269.60</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>1269.60</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><tPag>15</tPag><vPag>1269.60</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 574,17 (Federal) e R$ 740,01 (Estadual). Fonte: IBPT B46141&lt;br /&gt;Ref. ao pedido numero 1012061&lt;br /&gt;favor incluir provador de todos os aromas&lt;br /&gt;Endereco de entrega:&lt;br /&gt;Rua Andrade Neves 3278 Centro A&lt;br /&gt;OC: 1012061&lt;br /&gt;N Pedido: 22068</infCpl><obsCont xCampo="CEPEntrega"><xTexto>96020080</xTexto></obsCont><obsCont xCampo="foneEntrega"><xTexto>53981111213</xTexto></obsCont></infAdic><compra><xPed>1012061</xPed></compra><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</fone></infRespTec></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="#NFe35260412995182000167550010000439301381538485"><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>Uxhzi1fyJ5A0Lmdis46Mo68GQ0c=</DigestValue></Reference></SignedInfo><SignatureValue>sowT9ujtqTnJ92ikUoctx8Aqn/P9S6NO4bLgDpPXjy483KEhiaaL1KZVeNDieI3tIEvCgBXQmes7cSL9lJFJBow/PAmj4UZDeEaCHOb0mfmSX6Q5OOGfPNRAq/3x1YXcgfvnpGeMkq4NeHUsx047XQJFvm86QhXTFDeQ5uptuQx4WbR31zz7fUK3hHTe3rSuKK4sTO27z1i8j7hNWgiZmdbMD6IZjV9m9L2md9Sn0aJH/xTZMrS1FU5+xV5Kw3Zq3NZpb6cFHBVDSHcgsctMp2u+ENLNl+6BA/k6H8W9Aly8BhewxPLX6iGMDO0i75To5fbLM1n/PGteuo/7nLTNiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261529227002"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260412995182000167550010000439301381538485</chNFe><dhRecbto>2026-04-22T14:40:08-03:00</dhRecbto><nProt>135261529227002</nProt><digVal>Uxhzi1fyJ5A0Lmdis46Mo68GQ0c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>