<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210203706592000230550020000535921021359541" versao="4.00"><ide><cUF>35</cUF><cNF>02135954</cNF><natOp>VENDA DE MERCADORIA ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>53592</nNF><dhEmi>2021-02-02T14:09:22-03:00</dhEmi><dhSaiEnt>2021-02-02T14:09:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.51</verProc></ide><emit><CNPJ>03706592000230</CNPJ><xNome>IMPERIO DAS ESSENCIAS LTDA</xNome><xFant>IMPERIO MATRIZ</xFant><enderEmit><xLgr>AV PALMARES</xLgr><nro>104</nro><xBairro>VL PALMARES</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09061410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122694933</fone></enderEmit><IE>121257084119</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG e PUREZA LTDA. - ME</xNome><enderDest><xLgr>R ANDRADE NEVES</xLgr><nro>3278 A</nro><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>PELOTAS</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5330291219</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com</email></dest><det nItem="1"><prod><cProd>7963</cProd><cEAN>2079630000009</cEAN><xProd>FR CUBO 100ML R 28.410</xProd><NCM>70109022</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.000</qCom><vUnCom>4.6000</vUnCom><vProd>69.00</vProd><cEANTrib>2079630000009</cEANTrib><uTrib>PC</uTrib><qTrib>15.000</qTrib><vUnTrib>4.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.00</vBC><pICMS>12.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.00</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9351</cProd><cEAN>2093510000002</cEAN><xProd>MINI TERCO PEROLA 4MM PRATA 10UN</xProd><NCM>71171900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>16.0000</vUnCom><vProd>16.00</vProd><cEANTrib>2093510000002</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>16.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.00</vBC><pICMS>12.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9352</cProd><cEAN>2093520000009</cEAN><xProd>MINI TERCO PEROLA 4MM DOURADO 10UN</xProd><NCM>71171900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>16.0000</vUnCom><vProd>16.00</vProd><cEANTrib>2093520000009</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>16.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.00</vBC><pICMS>12.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6867</cProd><cEAN>2068670000001</cEAN><xProd>SACO DE ORGANZA BRANCO 9X12 10UN</xProd><NCM>60053600</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.000</qCom><vUnCom>5.4000</vUnCom><vProd>10.80</vProd><cEANTrib>2068670000001</cEANTrib><uTrib>PC</uTrib><qTrib>2.000</qTrib><vUnTrib>5.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.80</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.80</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11447</cProd><cEAN>2114470000007</cEAN><xProd>CAIXA LAVABO GR ESPELHO</xProd><NCM>70139110</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>39.6000</vUnCom><vProd>39.60</vProd><cEANTrib>2114470000007</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>39.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>12.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11445</cProd><cEAN>2114450000003</cEAN><xProd>CAIXA LAVABO GR BRANCA</xProd><NCM>70139110</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>39.6000</vUnCom><vProd>39.60</vProd><cEANTrib>2114450000003</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>39.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>12.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>11446</cProd><cEAN>2114460000000</cEAN><xProd>CAIXA LAVABO GR PRETA</xProd><NCM>70139110</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>39.6000</vUnCom><vProd>39.60</vProd><cEANTrib>2114460000000</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>39.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>12.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9675</cProd><cEAN>2096750000009</cEAN><xProd>BANDEJA DE ESPELHO 15X15X2</xProd><NCM>70181010</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>30.0000</vUnCom><vProd>30.00</vProd><cEANTrib>2096750000009</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8444</cProd><cEAN>2084440000002</cEAN><xProd>SAB. ROSA MINI BRANCA 50UN</xProd><NCM>34011190</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>17.6000</vUnCom><vProd>17.60</vProd><cEANTrib>2084440000002</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>17.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.60</vBC><pICMS>12.00</pICMS><vICMS>2.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.60</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>QA134DO</cProd><cEAN>2104720000000</cEAN><xProd>BANDEJA REDONDA ESPELHADA TREVO OURO 12X3 REF QA134DO</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>29.9000</vUnCom><vProd>29.90</vProd><cEANTrib>2104720000000</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>29.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.90</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.90</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>9100</cProd><cEAN>2091000000006</cEAN><xProd>BANDEJA DE ESPELHO 12X20X2</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>35.0000</vUnCom><vProd>35.00</vProd><cEANTrib>2091000000006</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>10950</cProd><cEAN>2109500000003</cEAN><xProd>BANDEJA REDONDA COLISEU PRATA 11.5CM (B311-03)</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>35.0000</vUnCom><vProd>35.00</vProd><cEANTrib>2109500000003</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>10956</cProd><cEAN>2109560000005</cEAN><xProd>BANDEJA REDONDA RENDA PRATA 11.5CM (B311-09)</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>35.0000</vUnCom><vProd>35.00</vProd><cEANTrib>2109560000005</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>11354</cProd><cEAN>2113540000008</cEAN><xProd>BANDEJA RETANGULAR HORIZONTAL RETANGULAR DOURADA 15.5X85,8 REF QA137DO</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>24.9000</vUnCom><vProd>24.90</vProd><cEANTrib>2113540000008</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>24.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.90</vBC><pICMS>12.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.90</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>11417</cProd><cEAN>2114170000000</cEAN><xProd>BASE 10X25 BRANCA</xProd><NCM>70139110</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>20.7000</vUnCom><vProd>20.70</vProd><cEANTrib>2114170000000</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>20.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.70</vBC><pICMS>12.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.70</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>11418</cProd><cEAN>2114180000007</cEAN><xProd>BASE 10X25 PRETO</xProd><NCM>70139110</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>20.7000</vUnCom><vProd>20.70</vProd><cEANTrib>2114180000007</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>20.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.70</vBC><pICMS>12.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.70</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>11957</cProd><cEAN>2119570000001</cEAN><xProd>BANDEJA LUXO ESPELHADA 23X13 PRETA COM PEDRAS BRILHANTE</xProd><NCM>70139900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.000</qCom><vUnCom>35.0000</vUnCom><vProd>70.00</vProd><cEANTrib>2119570000001</cEANTrib><uTrib>PC</uTrib><qTrib>2.000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.00</vBC><pICMS>12.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>11335</cProd><cEAN>2113350000007</cEAN><xProd>BANDEJA RETANGULAR HORIZONTAL PRATA 14X7,5X5.8 REFQA136PA</xProd><NCM>83062900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>19.9000</vUnCom><vProd>19.90</vProd><cEANTrib>2113350000007</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>19.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>8425</cProd><cEAN>2084250000001</cEAN><xProd>FR N. SENHORA APARECIDA 120ML C. TAMPA COROA</xProd><NCM>70139900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.000</qCom><vUnCom>4.7500</vUnCom><vProd>38.00</vProd><cEANTrib>2084250000001</cEANTrib><uTrib>PC</uTrib><qTrib>8.000</qTrib><vUnTrib>4.7500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>12.00</pICMS><vICMS>4.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6026</cProd><cEAN>2060260000002</cEAN><xProd>VARETA DE MADEIRA 25CM 100UN</xProd><NCM>44219900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>8.0000</vUnCom><vProd>8.00</vProd><cEANTrib>2060260000002</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.00</vBC><pICMS>12.00</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.00</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9434</cProd><cEAN>2094340000002</cEAN><xProd>FR GARRAFA INA 700ML</xProd><NCM>70109090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>24.0000</vUnCom><vProd>24.00</vProd><cEANTrib>2094340000002</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>24.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.00</vBC><pICMS>12.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.00</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9918</cProd><cEAN>2099180000007</cEAN><xProd>FR DIAMANTE 200ML R 28.410</xProd><NCM>70139900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.000</qCom><vUnCom>12.9500</vUnCom><vProd>51.80</vProd><cEANTrib>2099180000007</cEANTrib><uTrib>PC</uTrib><qTrib>4.000</qTrib><vUnTrib>12.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.80</vBC><pICMS>12.00</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.80</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9675</cProd><cEAN>2096750000009</cEAN><xProd>BANDEJA DE ESPELHO 15X15X2</xProd><NCM>70181010</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>30.0000</vUnCom><vProd>30.00</vProd><cEANTrib>2096750000009</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>11957</cProd><cEAN>2119570000001</cEAN><xProd>BANDEJA LUXO ESPELHADA 23X13 PRETA COM PEDRAS BRILHANTE</xProd><NCM>70139900</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.000</qCom><vUnCom>35.0000</vUnCom><vProd>35.00</vProd><cEANTrib>2119570000001</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>7963</cProd><cEAN>2079630000009</cEAN><xProd>FR CUBO 100ML R 28.410</xProd><NCM>70109022</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.000</qCom><vUnCom>4.6000</vUnCom><vProd>23.00</vProd><cEANTrib>2079630000009</cEANTrib><uTrib>PC</uTrib><qTrib>5.000</qTrib><vUnTrib>4.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>12.00</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.00</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>779.10</vBC><vICMS>93.49</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>779.10</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>4.55</vPIS><vCOFINS>20.95</vCOFINS><vOutro>0.00</vOutro><vNF>779.10</vNF><vTotTrib>321.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>88085485004959</CNPJ><xNome>PLIMOR TRANSPORTES LTDA.</xNome><IE>336701999110</IE><xEnder>AVENIDA SANTANA,200</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoL>16.000</pesoL><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>226196</nFat><vOrig>779.10</vOrig><vDesc>0.00</vDesc><vLiq>779.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-04</dVenc><vDup>779.10</vDup></dup></cobr><pag><detPag><tPag>03</tPag><vPag>779.10</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>Trib aprox R$ 321,65 Federal Fonte: IBPT</infAdFisco><infCpl>Fatura: 1) 04/03/2021 779,10</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35210203706592000230550020000535921021359541"><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>cKeBQj4LwVmryvoYpyhBJdD7mRo=</DigestValue></Reference></SignedInfo><SignatureValue>QFxD4j0pRTqiRdTUnDTiHMjeNXCBCSwL3KQ70uZlC2PaDGURexj/ZA9rwbQFOBcQ3W+PAWw4lBGjTuLc9ItOry2MdfgQpTojbSqnuH8p1VexZaMo6DvwNnCGHtamAOm5OW6USCu8eGUvj+BFNgHbx/EIe0fbgiLfUsz44IDlXvUsIf2e2ybao1A7lGGJAIt96yYu7qYocKh+mSh2GeYYnOdoZxQ6BDXSgTBTMHgEcsKZLMMMy+JNX0Jtu6dWZXa1g0l7J5D2N61pRJWjIHLceNUGsxuHDC1j+w6248j6Nbegdcn5vl420O0/5ewP71c88inLCDSKFYVairmgotLzHA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210118780998"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210203706592000230550020000535921021359541</chNFe><dhRecbto>2021-02-02T14:10:26-03:00</dhRecbto><nProt>135210118780998</nProt><digVal>cKeBQj4LwVmryvoYpyhBJdD7mRo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>