<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231011485437000189550010000247071136064844"><ide><cUF>41</cUF><cNF>13606484</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>24707</nNF><dhEmi>2023-10-27T14:59:04-03:00</dhEmi><dhSaiEnt>2023-10-27T14:59:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.2</verProc></ide><emit><CNPJ>11485437000189</CNPJ><xNome>CLIMAO COMERCIO DE ARTIGOS DE CAMA MESA E BANHO LTDA</xNome><enderEmit><xLgr>R DEPUTADO JOAO RIBEIRO JUNIOR</xLgr><nro>220</nro><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81350220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130140603</fone></enderEmit><IE>9050796628</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG E PUREZA LTDA ME</xNome><enderDest><xLgr>R 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>5330294219</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com</email></dest><det nItem="1"><prod><cProd>536</cProd><cEAN>7898499424208</cEAN><xProd>HOME SPRAY CHA BRANCO 230ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.9300000000</vUnCom><vProd>85.86</vProd><cEANTrib>7898499424208</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9300000000</vUnTrib><vOutro>1.05</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.91</vBC><pICMS>12.0000</pICMS><vICMS>10.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.91</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>333</cProd><cEAN>7898499420583</cEAN><xProd>AGUA PERF. PARA PASSAR ROUPA FLOR DE CEREJEIRA 500ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.6800000000</vUnCom><vProd>74.04</vProd><cEANTrib>7898499420583</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><vOutro>0.90</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.94</vBC><pICMS>12.0000</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.94</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>80</cProd><cEAN>7898499420736</cEAN><xProd>DIFUSOR AMBIENTE LIRIOS DO CAMPO 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.6100000000</vUnCom><vProd>97.83</vProd><cEANTrib>7898499420736</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.6100000000</vUnTrib><vOutro>1.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.02</vBC><pICMS>12.0000</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.02</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>383</cProd><cEAN>7898499422945</cEAN><xProd>DIFUSOR AMBIENTE BAMBOO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.4200000000</vUnCom><vProd>120.84</vProd><cEANTrib>7898499422945</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.4200000000</vUnTrib><vOutro>1.48</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.32</vBC><pICMS>12.0000</pICMS><vICMS>14.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.32</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>460</cProd><cEAN>7898499423669</cEAN><xProd>REFIL DIFUSOR DE AMBIENTE CHA BRANCO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.4100000000</vUnCom><vProd>66.82</vProd><cEANTrib>7898499423669</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.4100000000</vUnTrib><vOutro>0.82</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.64</vBC><pICMS>12.0000</pICMS><vICMS>8.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.64</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>40</cProd><cEAN>7898499420286</cEAN><xProd>SABONETE LIQUIDO CAPIM LIMAO 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>42.6600000000</vUnCom><vProd>213.30</vProd><cEANTrib>7898499420286</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.6600000000</vUnTrib><vOutro>2.61</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>215.91</vBC><pICMS>12.0000</pICMS><vICMS>25.91</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>350.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.91</vBC><pPIS>0.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>812</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DIFUSOR CANELA E ROMA 1000ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.0000000000</vUnCom><vProd>77.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.0000000000</vUnTrib><vOutro>0.94</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.94</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.94</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>434</cProd><cEAN>7898499423560</cEAN><xProd>DIFUSOR AMBIENTE CHA BRANCO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.8600000000</vUnCom><vProd>119.72</vProd><cEANTrib>7898499423560</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.8600000000</vUnTrib><vOutro>1.46</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.18</vBC><pICMS>12.0000</pICMS><vICMS>14.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.18</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>82</cProd><cEAN>7898499420675</cEAN><xProd>CREME HIDRATANTE PARA MAOS E PES CAPIM LIMAO 60G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.2500000000</vUnCom><vProd>66.75</vProd><cEANTrib>7898499420675</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2500000000</vUnTrib><vOutro>0.82</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>67.57</vBC><pICMS>12.0000</pICMS><vICMS>8.11</vICMS><modBCST>4</modBCST><pMVAST>75.8000</pMVAST><vBCST>118.79</vBCST><pICMSST>27.0000</pICMSST><vICMSST>23.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.57</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>537</cProd><cEAN>7898499424215</cEAN><xProd>HOME SPRAY ALECRIM 230ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898499424215</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><vOutro>1.10</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.10</vBC><pICMS>12.0000</pICMS><vICMS>10.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.10</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>387</cProd><cEAN>7898499422952</cEAN><xProd>AGUA PERF. PARA PASSAR ROUPA BAMBOO 500ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.3200000000</vUnCom><vProd>87.96</vProd><cEANTrib>7898499422952</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3200000000</vUnTrib><vOutro>1.07</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.03</vBC><pICMS>12.0000</pICMS><vICMS>10.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.03</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>280</cProd><cEAN>7898499422259</cEAN><xProd>AGUA PERF. PARA PASSAR ROUPA LAVANDINHA 500ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.2300000000</vUnCom><vProd>69.69</vProd><cEANTrib>7898499422259</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.2300000000</vUnTrib><vOutro>0.85</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.54</vBC><pICMS>12.0000</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.54</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>334</cProd><cEAN>7898499420613</cEAN><xProd>AGUA PERF. PARA PASSAR ROUPA PITANGA 500ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.6800000000</vUnCom><vProd>74.04</vProd><cEANTrib>7898499420613</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><vOutro>0.90</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.94</vBC><pICMS>12.0000</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.94</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>131</cProd><cEAN>7898499421078</cEAN><xProd>DIFUSOR AMBIENTE PIMENTA ROSA 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>36.1300000000</vUnCom><vProd>108.39</vProd><cEANTrib>7898499421078</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.1300000000</vUnTrib><vOutro>1.32</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.71</vBC><pICMS>12.0000</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.71</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>379</cProd><cEAN>7898499422563</cEAN><xProd>DIFUSOR AMBIENTE CANELA E ROMA 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.5600000000</vUnCom><vProd>57.56</vProd><cEANTrib>7898499422563</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.5600000000</vUnTrib><vOutro>0.70</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.26</vBC><pICMS>12.0000</pICMS><vICMS>6.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.26</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>462</cProd><cEAN>7898499423645</cEAN><xProd>REFIL DIFUSOR DE AMBIENTE CANELA E ROMA 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>44.3400000000</vUnCom><vProd>133.02</vProd><cEANTrib>7898499423645</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.3400000000</vUnTrib><vOutro>1.62</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.64</vBC><pICMS>12.0000</pICMS><vICMS>16.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.64</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>293</cProd><cEAN>7898499422556</cEAN><xProd>DIFUSOR PARA AMBIENTE CANEL CANELA E ROMA - LANCAMENTO 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.1000000000</vUnCom><vProd>114.30</vProd><cEANTrib>7898499422556</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.1000000000</vUnTrib><vOutro>1.40</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.70</vBC><pICMS>12.0000</pICMS><vICMS>13.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.70</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>129</cProd><cEAN>7898499421092</cEAN><xProd>DIFUSOR AMBIENTE FLOR DE SAL 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>35.1200000000</vUnCom><vProd>105.36</vProd><cEANTrib>7898499421092</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.1200000000</vUnTrib><vOutro>1.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.65</vBC><pICMS>12.0000</pICMS><vICMS>12.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.65</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>435</cProd><cEAN>7898499423553</cEAN><xProd>DIFUSOR AMBIENTE CAPIM LIMAO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>54.6000000000</vUnCom><vProd>273.00</vProd><cEANTrib>7898499423553</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.6000000000</vUnTrib><vOutro>3.35</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>276.35</vBC><pICMS>12.0000</pICMS><vICMS>33.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.35</vBC><pPIS>0.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>461</cProd><cEAN>7898499423652</cEAN><xProd>REFIL DIFUSOR DE AMBIENTE CAPIM LIMAO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>32.2700000000</vUnCom><vProd>193.62</vProd><cEANTrib>7898499423652</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.2700000000</vUnTrib><vOutro>2.37</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.99</vBC><pICMS>12.0000</pICMS><vICMS>23.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.99</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>377</cProd><cEAN>7898499422266</cEAN><xProd>SABONETE LIQUIDO CANELA E ROMA 250ML</xProd><NCM>34012010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.3100000000</vUnCom><vProd>102.62</vProd><cEANTrib>7898499422266</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.3100000000</vUnTrib><vOutro>1.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>103.87</vBC><pICMS>12.0000</pICMS><vICMS>12.46</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>168.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.87</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>365</cProd><cEAN>7898499420262</cEAN><xProd>REFIL SABONETE LIQUIDO CANELA E ROMA 255ML</xProd><NCM>34012010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.2200000000</vUnCom><vProd>100.88</vProd><cEANTrib>7898499420262</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.2200000000</vUnTrib><vOutro>1.23</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>102.11</vBC><pICMS>12.0000</pICMS><vICMS>12.25</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>165.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.11</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>149</cProd><cEAN>7898499421153</cEAN><xProd>REFIL SABONETE LIQUIDO CAPIM LIMAO 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.3900000000</vUnCom><vProd>77.56</vProd><cEANTrib>7898499421153</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.3900000000</vUnTrib><vOutro>0.95</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>78.51</vBC><pICMS>12.0000</pICMS><vICMS>9.42</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>127.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.51</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>535</cProd><cEAN>7898499424192</cEAN><xProd>HOME SPRAY CAPIM LIMAO 230ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>38.7200000000</vUnCom><vProd>193.60</vProd><cEANTrib>7898499424192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.7200000000</vUnTrib><vOutro>2.36</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.96</vBC><pICMS>12.0000</pICMS><vICMS>23.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.96</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>433</cProd><cEAN>7898499423546</cEAN><xProd>DIFUSOR AMBIENTE ALECRIM 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>63.1900000000</vUnCom><vProd>126.38</vProd><cEANTrib>7898499423546</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.1900000000</vUnTrib><vOutro>1.54</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.92</vBC><pICMS>12.0000</pICMS><vICMS>15.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>459</cProd><cEAN>7898499423690</cEAN><xProd>REFIL DIFUSOR DE AMBIENTE BAMBOO 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.0500000000</vUnCom><vProd>96.10</vProd><cEANTrib>7898499423690</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0500000000</vUnTrib><vOutro>1.17</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.27</vBC><pICMS>12.0000</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.27</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>41</cProd><cEAN>7898499420293</cEAN><xProd>SABONETE LIQUIDO CHA BRANCO 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.7400000000</vUnCom><vProd>99.48</vProd><cEANTrib>7898499420293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.7400000000</vUnTrib><vOutro>1.22</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>100.70</vBC><pICMS>12.0000</pICMS><vICMS>12.08</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>163.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.70</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>7</cProd><cEAN>7898499420620</cEAN><xProd>HOME SPRAY CANELA E ROMA 230ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.6000000000</vUnCom><vProd>99.20</vProd><cEANTrib>7898499420620</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.6000000000</vUnTrib><vOutro>1.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.41</vBC><pICMS>12.0000</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.41</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>279</cProd><cEAN>7898499422242</cEAN><xProd>AGUA PERF. PARA PASS FLOR LARANJEIRA E LIMAO SICILIANO 500ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.6800000000</vUnCom><vProd>71.04</vProd><cEANTrib>7898499422242</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.6800000000</vUnTrib><vOutro>0.87</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.91</vBC><pICMS>12.0000</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.91</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>465</cProd><cEAN>7898499423515</cEAN><xProd>DIFUSOR AMBIENTE FLOR DE CEREJEIRA 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.5100000000</vUnCom><vProd>94.53</vProd><cEANTrib>7898499423515</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.5100000000</vUnTrib><vOutro>1.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.68</vBC><pICMS>12.0000</pICMS><vICMS>11.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.68</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>299</cProd><cEAN>7898499422235</cEAN><xProd>DIFUSOR PARA AMBIENTE LAVANDINHA 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>107.94</vProd><cEANTrib>7898499422235</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><vOutro>1.32</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.26</vBC><pICMS>12.0000</pICMS><vICMS>13.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.26</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>841</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DIFUSOR CAPIM LIMAO 1000ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.0000000000</vUnCom><vProd>77.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.0000000000</vUnTrib><vOutro>0.94</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.94</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.94</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>385</cProd><cEAN>7898499423119</cEAN><xProd>HOME SPRAY BAMBOO 230ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>99.80</vProd><cEANTrib>7898499423119</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><vOutro>1.22</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.02</vBC><pICMS>12.0000</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.02</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>467</cProd><cEAN>7898499423539</cEAN><xProd>DIFUSOR AMBIENTE PITANGA 100ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.5100000000</vUnCom><vProd>94.53</vProd><cEANTrib>7898499423539</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.5100000000</vUnTrib><vOutro>1.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.68</vBC><pICMS>12.0000</pICMS><vICMS>11.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.68</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>458</cProd><cEAN>7898499423638</cEAN><xProd>REFIL DIFUSOR DE AMBIENTE ALECRIM 250ML</xProd><NCM>33074900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>73.38</vProd><cEANTrib>7898499423638</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><vOutro>0.90</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.28</vBC><pICMS>12.0000</pICMS><vICMS>8.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.28</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>42</cProd><cEAN>7898499420576</cEAN><xProd>SABONETE LIQUIDO ALECRIM 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.1200000000</vUnCom><vProd>98.24</vProd><cEANTrib>7898499420576</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.1200000000</vUnTrib><vOutro>1.20</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>99.44</vBC><pICMS>12.0000</pICMS><vICMS>11.93</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>161.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.44</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>152</cProd><cEAN>7898499421146</cEAN><xProd>REFIL SABONETE LIQUIDO ALECRIM 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.9400000000</vUnCom><vProd>21.94</vProd><cEANTrib>7898499421146</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9400000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.21</vBC><pICMS>12.0000</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>36.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.21</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>150</cProd><cEAN>7898499421160</cEAN><xProd>REFIL SABONETE LIQUIDO CHA BRANCO 255ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.5300000000</vUnCom><vProd>45.06</vProd><cEANTrib>7898499421160</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5300000000</vUnTrib><vOutro>0.55</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.61</vBC><pICMS>12.0000</pICMS><vICMS>5.47</vICMS><modBCST>4</modBCST><pMVAST>62.5500</pMVAST><vBCST>74.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.61</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>67</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA GATILHO AVULSA BRANCA</xProd><NCM>84248910</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>21.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.56</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.56</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3977.68</vBC><vICMS>477.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1367.76</vBCST><vST>156.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3929.68</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>25.85</vPIS><vCOFINS>119.37</vCOFINS><vOutro>48.00</vOutro><vNF>4134.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000327</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>9030546625</IE><xEnder>R JOAO BETTEGA 3802</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>19</qVol><esp>CX</esp><pesoL>65.000</pesoL><pesoB>65.000</pesoB></vol></transp><cobr><fat><nFat>24707</nFat><vOrig>4134.27</vOrig><vDesc>0.00</vDesc><vLiq>4134.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-05</dVenc><vDup>154.76</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-26</dVenc><vDup>834.35</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-11</dVenc><vDup>786.29</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-26</dVenc><vDup>786.29</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-10</dVenc><vDup>786.29</vDup></dup><dup><nDup>006</nDup><dVenc>2024-01-25</dVenc><vDup>786.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>4134.27</vPag></detPag></pag><infAdic><infCpl>CST 000 ICMS 12,00 3.141,75 = 376,99 - CST 010 ICMS 12,00 835,93 = 100,30</infCpl></infAdic><infRespTec><CNPJ>53113791003148</CNPJ><xContato>FABIO 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