<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230712995182000167550010000280271321359653" versao="4.00"><ide><cUF>35</cUF><cNF>32135965</cNF><natOp>Venda de mercadoria a contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>28027</nNF><dhEmi>2023-07-21T16:08:30-03:00</dhEmi><dhSaiEnt>2023-07-21T16:08:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 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Bambu</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>69.80</vUnCom><vProd>139.60</vProd><cEANTrib>7899821904696</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.00</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.60</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>56.60</vUnCom><vProd>56.60</vProd><cEANTrib>7899821904719</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.60</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.00</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>96.56</vBCST><pICMSST>17.00</pICMSST><vICMSST>9.63</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.60</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="18"><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>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="19"><prod><cProd>GP26</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Passarinho - Verbena</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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>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>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="21"><prod><cProd>GP17</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Passarinho - Cha Branco</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="22"><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>2.0000</qCom><vUnCom>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="23"><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>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="24"><prod><cProd>GP11</cProd><cEAN>SEM GTIN</cEAN><xProd>Gesso Perfumado - Quadrado Jardim - Sweet Flower</xProd><NCM>68099000</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>23.00</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>14.77</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="25"><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>78.80</vUnCom><vProd>157.60</vProd><cEANTrib>7899821905099</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>66.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.60</vBC><pICMS>12.00</pICMS><vICMS>18.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.60</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>3.0000</qCom><vUnCom>28.40</vUnCom><vProd>85.20</vProd><cEANTrib>7899821900063</cEANTrib><uTrib>unidad</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.40</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>29.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>12.00</pICMS><vICMS>10.22</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>165.96</vBCST><pICMSST>17.00</pICMSST><vICMSST>17.99</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.20</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>39.20</vUnCom><vProd>78.40</vProd><cEANTrib>7899821900872</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.20</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>33.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.00</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>69.80</vUnCom><vProd>139.60</vProd><cEANTrib>7899821904399</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.00</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.60</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>SW01</cProd><cEAN>7899821904160</cEAN><xProd>Refil Difusor de Aromas 300ml Essencia Sweet Flower</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>39.20</vUnCom><vProd>78.40</vProd><cEANTrib>7899821904160</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.20</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>33.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.00</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ARFJ</cProd><cEAN>7899821904771</cEAN><xProd>Difusor de Aromas 240ml Essencia Framboesa e Jasmim</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>75.50</vUnCom><vProd>151.00</vProd><cEANTrib>7899821904771</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.50</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>63.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.00</vBC><pICMS>12.00</pICMS><vICMS>18.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.00</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>SAFJ</cProd><cEAN>7899821904801</cEAN><xProd>Saboneteira 250ml Essencia Framboesa e Jasmim</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>56.60</vUnCom><vProd>56.60</vProd><cEANTrib>7899821904801</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.60</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.00</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>96.56</vBCST><pICMSST>17.00</pICMSST><vICMSST>9.63</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.60</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1040laranjeir</cProd><cEAN>7899821900094</cEAN><xProd>Agua Aromatica 500ml Essencia Flor de Laranjeira</xProd><NCM>33019030</NCM><CFOP>6403</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>28.40</vUnCom><vProd>56.80</vProd><cEANTrib>7899821900094</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.40</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.79</pMVAST><vBCST>110.64</vBCST><pICMSST>17.00</pICMSST><vICMSST>11.99</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>2.0000</qCom><vUnCom>69.80</vUnCom><vProd>139.60</vProd><cEANTrib>7899821904788</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.00</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.60</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>39.20</vUnCom><vProd>78.40</vProd><cEANTrib>7899821900896</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.20</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>33.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.00</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>39.20</vUnCom><vProd>78.40</vProd><cEANTrib>7899821900858</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.20</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>33.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.00</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>2.0000</qCom><vUnCom>69.80</vUnCom><vProd>139.60</vProd><cEANTrib>7899821905013</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.00</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.60</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>2.0000</qCom><vUnCom>69.80</vUnCom><vProd>139.60</vProd><cEANTrib>7899821901268</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.80</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.00</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.60</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>1114branco</cProd><cEAN>7899821900131</cEAN><xProd>Difusor de Aromas 30ml Essencia Cha Branco</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821900131</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>AF30</cProd><cEAN>7899821904535</cEAN><xProd>Difusor de Aromas 30ml Essencia Figo</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821904535</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>1114laranjeir</cProd><cEAN>7899821900148</cEAN><xProd>Difusor de Aromas 30ml Essencia Flor de Laranjeira</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821900148</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>MINFJ</cProd><cEAN>7899821904832</cEAN><xProd>Difusor de Aromas 30ml Essencia Framboesa e Jasmim</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821904832</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>LV03</cProd><cEAN>7899821901329</cEAN><xProd>Difusor de Aromas 30ml Essencia Lavanda</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821901329</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>LM06</cProd><cEAN>7899821905419</cEAN><xProd>Difusor de Aromas 30ml Essencia Limao do Mediterraneo</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821905419</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>4336SW</cProd><cEAN>7899821904412</cEAN><xProd>Difusor de Aromas 30ml Essencia Sweet Flower</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821904412</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>1469</cProd><cEAN>7899821900155</cEAN><xProd>Difusor de Aromas 30ml Essencia Vanilla</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821900155</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>VB01</cProd><cEAN>7899821905068</cEAN><xProd>Difusor de Aromas 30ml Essencia Verbena</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>1.0000</qCom><vUnCom>17.90</vUnCom><vProd>17.90</vProd><cEANTrib>7899821905068</cEANTrib><uTrib>unidad</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.90</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.90</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.90</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>KIT02</cProd><cEAN>SEM GTIN</cEAN><xProd>Kit Especial CHA BRANCO</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>unidad</uCom><qCom>2.0000</qCom><vUnCom>108.00</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>unidad</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.00</vUnTrib><indTot>1</indTot><xPed>11019</xPed></prod><imposto><vTotTrib>91.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.00</vBC><pICMS>12.00</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3515.30</vBC><vICMS>421.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>801.64</vBCST><vST>85.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3515.30</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>22.89</vPIS><vCOFINS>105.50</vCOFINS><vOutro>0.00</vOutro><vNF>3600.52</vNF><vTotTrib>1381.34</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>28.918</pesoL><pesoB>28.918</pesoB></vol></transp><cobr><fat><nFat>28027</nFat><vOrig>3600.52</vOrig><vDesc>0</vDesc><vLiq>3600.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-20</dVenc><vDup>1256.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-19</dVenc><vDup>1171.77</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-19</dVenc><vDup>1171.77</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1256.98</vPag></detPag><detPag><tPag>15</tPag><vPag>1171.77</vPag></detPag><detPag><tPag>15</tPag><vPag>1171.77</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 581,22 (Federal) e R$ 800,23 (Estadual). Fonte: IBPT 75B7F2&lt;br /&gt;Ref. ao pedido numero 11019&lt;br /&gt;Endereco de entrega:&lt;br /&gt;Rua Andrade Neves 3278 Centro A&lt;br /&gt;OC: 11019&lt;br /&gt;N Pedido: 483</infCpl><obsCont xCampo="CEPEntrega"><xTexto>96020080</xTexto></obsCont></infAdic><compra><xPed>11019</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="#NFe35230712995182000167550010000280271321359653"><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>qSPGdQAowKsy++94TJqLYh10TPs=</DigestValue></Reference></SignedInfo><SignatureValue>iZHnYJIIko85P+/7SX9gGRXHCp8XCWPNjI9gl9YwnfSxKYglnJVS+blP20hoEuzvfMCTX4M8YH97
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