<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230112995182000167550010000256481378256486"><ide><cUF>35</cUF><cNF>37825648</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>25648</nNF><dhEmi>2023-01-24T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>12995182000167</CNPJ><xNome>GREENS WET AROMATIZANTES LTDA ME</xNome><xFant>GREENS WET AROMATIZANTES LTDA ME</xFant><enderEmit><xLgr>RUA JOSE CASARINI</xLgr><nro>88</nro><xBairro>JARDIM NILOPOLIS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13088855</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>795114910110</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG &amp; PUREZA LTDA ME (Cod. 1189)</xNome><enderDest><xLgr>RUA ANDRADE NEVES</xLgr><nro>3278</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>PELOTAS</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>5330294219</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE></dest><det nItem="1"><prod><cProd>1040ALECRIM</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML ALECRIM</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1113ALECRIM</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS ALECRIM 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1120ALECRIM</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML ALECRIM</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>78.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1159</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS AMOUR 350ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.8000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.80</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.34</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>300</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML BAMBU</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>28.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.40</vBC><pICMS>12.0000</pICMS><vICMS>3.41</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>55.32</vBCST><pICMSST>17.0000</pICMSST><vICMSST>6.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.99</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>305</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS BAMBU 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>12.0000</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.42</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>304</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML BAMBU</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>78.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1040</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML CHA BRANCO</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1120BRANCO</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML CHA BRANCO</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>78.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1113LARANJEIR</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS FLOR DE LARANJEIRA 240ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>12.0000</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.42</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LV05</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO LAVANDA 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>56.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.0000</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>96.56</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.81</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1120</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML VANILLA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>78.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>OL01</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR ALECRIM</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.88</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>OL5</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR CHA BRANCO</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.88</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>OL12</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR VANILLA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.88</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>OL82</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR VERBENA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>SAFJ</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQ. FRAMBOESA E JASMIM 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>56.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.0000</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>96.56</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.81</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>VN01</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS VANILLA 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9012</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO VANILLA 250 ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>56.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.0000</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>96.56</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.81</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>A781</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR SWEET FLOWER</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.88</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>SW01</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR SWEET FLOWER 300ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>78.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.40</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.99</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11236SW</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML SWEET FLOWER</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4997SW</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS SWEET FLOWER 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>SF350</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO FIGO 350ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>48.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.60</vBC><pICMS>12.0000</pICMS><vICMS>5.83</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>82.91</vBCST><pICMSST>17.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.77</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>AF250</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS FIGO 350ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.4000000000</vUnCom><vProd>62.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>12.0000</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.91</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GSS27</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO PINGENTE BEGE ESCURO VANILLA</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2000000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>12.0000</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.43</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GSSI9</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO PING. BEGE ESCURO VERBENA</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2000000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>12.0000</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.43</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GSS31</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO PINGENTE CRU ALECRIM</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2000000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>12.0000</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.43</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>SGP78</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO PINGENTE CRU SWEET FLOWER</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2000000000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>12.0000</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.43</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GP04</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO QUADRADO JARDIM 2 UND CHA BRANCO</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.24</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GP11</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO QUADRADO JARDIM 2 UND. SWEET FLOWER</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.24</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GP16</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO OVAL PASSARINHO 2 UND. BAMBU</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.24</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GP26</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO OVAL PASSARINHO 2 UND. VERBENA</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>23.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.00</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.24</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>VB03</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS VERBENA 240ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>SM02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS SAL E MAR 350ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.8000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.80</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.34</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>OL14</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR SAL E MAR</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.88</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2373.80</vBC><vICMS>284.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>759.83</vBCST><vST>79.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2373.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.55</vPIS><vCOFINS>62.69</vCOFINS><vOutro>0.00</vOutro><vNF>2452.89</vNF><vTotTrib>923.99</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</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>caixas</esp><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2452.89</vOrig><vDesc>0.00</vDesc><vLiq>2452.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>1265.99</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-25</dVenc><vDup>1186.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2452.89</vPag></detPag></pag><infAdic><infCpl>Pedido Site: 1616693;LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 923,99 (38,92%) do Total. (Fonte: IBPT);[Pedido: 25706];[Ped.Cliente: ]</infCpl></infAdic><infRespTec><CNPJ>00165521000107</CNPJ><xContato>Gilberto Moral</xContato><email>gilbertomoral@terra.com.br</email><fone>11995353773</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="#NFe35230112995182000167550010000256481378256486"><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>3V8SRkQnL13Tb2COBGNeiuH90Uw=</DigestValue></Reference></SignedInfo><SignatureValue>Y719ZXrP+LDUlkYs3G6W5+On3ids9JKeCvLGyotRN+xjjvlt+IWloWUv8KGB89MqXkk6aaFzycOIOYPx2lyRFzFH+/j8bWOLbgFiGxu+dEiH9xxHDsyxcCoowgMri9EJh8+VQuvypUHqnUBpU3NoHfVEhxbk6rBmyfoB14spnp0iq65WVDK6AwS/BjFL19QLQcPgIZSZ8t0/vB7YLQrKNcRw/MYspdjCemUmw7LfoY9pUnXY0YCICLYGMuWx7Yx3fu0a4gaj5SNRwEXawep8vT/ka22YUi7spE/gI+nQE1l+ycMIu2/lcWlDdnRzhcX/5WgiEsPSkkHcJOtg/lCs5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230122704136"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230112995182000167550010000256481378256486</chNFe><dhRecbto>2023-01-24T14:51:04-03:00</dhRecbto><nProt>135230122704136</nProt><digVal>3V8SRkQnL13Tb2COBGNeiuH90Uw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>