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DE AROMAS LTDA</xNome><xFant>BASICO AROMA</xFant><enderEmit><xLgr>ESTRADA DOS BANDEIRANTES</xLgr><nro>25529</nro><xBairro>VARGEM GRANDE</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>22785091</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2124310404</fone></enderEmit><IE>77172068</IE><CRT>1</CRT></emit><dest><CNPJ>13220305000150</CNPJ><xNome>HOTEL NATIVO LTDA - ME</xNome><enderDest><xLgr>Rua Marechal Deodoro</xLgr><nro>2711</nro><xBairro>Olaria</xBairro><cMun>1100205</cMun><xMun>Porto Velho</xMun><UF>RO</UF><CEP>76801260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6932215244</fone></enderDest><indIEDest>1</indIEDest><IE>00000003219607</IE><email>contato@hotelnativo.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>02964147001956</CNPJ></autXML><det nItem="1"><prod><cProd>05594</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR VANILA 60 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.4000000000</vUnCom><vProd>482.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.4000000000</vUnTrib><vFrete>38.63</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>19.05</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>482.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>482.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>05610</cProd><cEAN>SEM GTIN</cEAN><xProd>AROMATIZADOR VANILA 5000 ML</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>352.0000000000</vUnCom><vProd>704.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>352.0000000000</vUnTrib><vFrete>56.37</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>27.81</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>704.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>704.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1186.40</vProd><vFrete>95.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1281.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02964147001956</CNPJ><xNome>PACIFICO LOG LOGISTICA E TRANSPORTES EIRELI</xNome><IE>86949423</IE><xEnder>Rua Francisco de Sousa e Melo, 1590 Cordovil</xEnder><xMun>Rio de Janeiro</xMun><UF>RJ</UF></transporta><vol><qVol>2</qVol><esp>caixas</esp><marca>BASICO AROMA</marca></vol></transp><cobr><fat><nFat>34965A</nFat><vOrig>1281.39</vOrig><vDesc>0.00</vDesc><vLiq>1281.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-01</dVenc><vDup>427.13</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-31</dVenc><vDup>427.13</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-30</dVenc><vDup>427.13</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1281.39</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 50,62 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. 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