<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42201107558250000190550010000342201117117651" versao="4.00"><ide><cUF>42</cUF><cNF>11711765</cNF><natOp>VENDA DE PRODUCAO DO ESTAB SUBST TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>34220</nNF><dhEmi>2020-11-20T16:49:48-03:00</dhEmi><dhSaiEnt>2020-11-20T16:49:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>07558250000190</CNPJ><xNome>ABBOCCATO INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>ABBOCCATO INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA NOSSA SENHORA DO DESTERRO</xLgr><nro>181</nro><xCpl>0</xCpl><xBairro>ESPLANADA</xBairro><cMun>4204202</cMun><xMun>CHAPECO</xMun><UF>SC</UF><CEP>89812567</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4933298865</fone></enderEmit><IE>255090056</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG &amp; PUREZA LTDA ME</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>5330291219</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com; a_cduarte@hotmail.com</email></dest><autXML><CNPJ>14313684000196</CNPJ></autXML><det nItem="1"><prod><cProd>740</cProd><cEAN>7898944699380</cEAN><xProd>VELA COPO LAVANDA TOSCANA 220G</xProd><NCM>34060000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>119.70</vProd><cEANTrib>7898944699380</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>6.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.70</vBC><pICMS>12.00</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.70</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7243 VELA LAVANDA</infAdProd></det><det nItem="2"><prod><cProd>741</cProd><cEAN>7898944699397</cEAN><xProd>VELA COPO PRIMAVERA 220G</xProd><NCM>34060000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>119.70</vProd><cEANTrib>7898944699397</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>6.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.70</vBC><pICMS>12.00</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.70</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7071 VELA PRIMAVERA</infAdProd></det><det nItem="3"><prod><cProd>746</cProd><cEAN>7898944699519</cEAN><xProd>VELA COPO GENGIBRE 220G</xProd><NCM>34060000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>119.70</vProd><cEANTrib>7898944699519</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>6.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.70</vBC><pICMS>12.00</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.70</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 6992 VELA GENGIBRE</infAdProd></det><det nItem="4"><prod><cProd>1102</cProd><cEAN>7898954498225</cEAN><xProd>SAL DE BANHO ESPUMANTE AGAPE 215G</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>74.85</vProd><cEANTrib>7898954498225</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><vDesc>3.75</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>63.64</vBC><pICMS>12.00</pICMS><vICMS>7.64</vICMS><modBCST>4</modBCST><pMVAST>52.15</pMVAST><vBCST>137.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.78</vICMSST><vBCFCPST>137.68</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.75</vFCPST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.10</vBC><pIPI>22.00</pIPI><vIPI>15.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>71.10</vBC><pPIS>2.20</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>71.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7307 SAL AGAPE vBCFCPST: 137.68 pFCPST: 2.00 vFCPST: 0.00</infAdProd></det><det nItem="5"><prod><cProd>1281</cProd><cEAN>7898954498539</cEAN><xProd>SABONETE MAD ROMA RUBI 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.3000000000</vUnCom><vProd>92.70</vProd><cEANTrib>7898954498539</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.3000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>78.81</vBC><pICMS>12.00</pICMS><vICMS>9.46</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>140.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>88.05</vBC><pPIS>2.20</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7352 SAB ROMA</infAdProd></det><det nItem="6"><prod><cProd>1333</cProd><cEAN>7898954498591</cEAN><xProd>ESTOJO SABONETES MINI STO CIELO SORTIDOS</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>71.00</vProd><cEANTrib>7898954498591</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><vDesc>3.56</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>60.37</vBC><pICMS>12.00</pICMS><vICMS>7.24</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>107.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>67.44</vBC><pPIS>2.20</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7123 ESTOJO STO CIELO</infAdProd></det><det nItem="7"><prod><cProd>1491</cProd><cEAN>7898954498713</cEAN><xProd>SABONETE MAD ALECRIM MAGNO 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.3000000000</vUnCom><vProd>92.70</vProd><cEANTrib>7898954498713</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.3000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>78.81</vBC><pICMS>12.00</pICMS><vICMS>9.46</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>140.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>88.05</vBC><pPIS>2.20</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7317 SAB ALECRIM</infAdProd></det><det nItem="8"><prod><cProd>1965</cProd><cEAN>7898954498805</cEAN><xProd>SABONETE MAD KARITE 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.3000000000</vUnCom><vProd>92.70</vProd><cEANTrib>7898954498805</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.3000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>78.81</vBC><pICMS>12.00</pICMS><vICMS>9.46</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>140.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>88.05</vBC><pPIS>2.20</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7289 SAB KARITE</infAdProd></det><det nItem="9"><prod><cProd>1999</cProd><cEAN>7898954498799</cEAN><xProd>SACHE PERFUMADO ROMA RUBI 15G</xProd><NCM>33074900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>85.00</vProd><cEANTrib>7898954498799</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><vDesc>4.26</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>72.27</vBC><pICMS>12.00</pICMS><vICMS>8.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.74</vBC><pIPI>22.00</pIPI><vIPI>17.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.74</vBC><pPIS>2.20</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.74</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7104 SACHE ROMA</infAdProd></det><det nItem="10"><prod><cProd>2045</cProd><cEAN>7898954498041</cEAN><xProd>ESPUMA DE BANHO MAD AGAPE 300ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>74.85</vProd><cEANTrib>7898954498041</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><vDesc>3.75</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.10</vBC><pICMS>12.00</pICMS><vICMS>8.53</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>139.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.10</vBC><pIPI>10.00</pIPI><vIPI>7.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.10</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7010 ESPUMA AGAPE</infAdProd></det><det nItem="11"><prod><cProd>2335</cProd><cEAN>7898923466934</cEAN><xProd>SABONETE LIQUIDO KARITE 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>40.2500000000</vUnCom><vProd>120.75</vProd><cEANTrib>7898923466934</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.2500000000</vUnTrib><vDesc>6.08</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.67</vBC><pICMS>12.00</pICMS><vICMS>13.76</vICMS><modBCST>4</modBCST><pMVAST>70.60</pMVAST><vBCST>225.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.67</vBC><pIPI>10.00</pIPI><vIPI>11.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.67</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7117 SAB LIQ KARITE</infAdProd></det><det nItem="12"><prod><cProd>3969</cProd><cEAN>7898954498874</cEAN><xProd>ESTOJO SABONETES MINI FLORES BRANCAS</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3000000000</vUnCom><vProd>58.60</vProd><cEANTrib>7898954498874</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3000000000</vUnTrib><vDesc>2.94</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>49.82</vBC><pICMS>12.00</pICMS><vICMS>5.98</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>88.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>55.66</vBC><pPIS>2.20</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.66</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7171 SAB MINI FLORES</infAdProd></det><det nItem="13"><prod><cProd>4428</cProd><cEAN>7898932951315</cEAN><xProd>CREME MAOS KARITE 60 ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.7000000000</vUnCom><vProd>65.10</vProd><cEANTrib>7898932951315</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7000000000</vUnTrib><vDesc>3.27</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>55.34</vBC><pICMS>12.00</pICMS><vICMS>6.64</vICMS><modBCST>4</modBCST><pMVAST>75.80</pMVAST><vBCST>138.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.95</vICMSST><vBCFCPST>138.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.77</vFCPST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.83</vBC><pIPI>22.00</pIPI><vIPI>13.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.83</vBC><pPIS>2.20</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.83</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 6964 CREME M. KARITE vBCFCPST: 138.35 pFCPST: 2.00 vFCPST: 0.00</infAdProd></det><det nItem="14"><prod><cProd>5009</cProd><cEAN>7898932951643</cEAN><xProd>SABONETE VEGANO MAD HORTELA RELAX 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>107.10</vProd><cEANTrib>7898932951643</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><vDesc>5.37</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>91.06</vBC><pICMS>12.00</pICMS><vICMS>10.93</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>161.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>101.73</vBC><pPIS>2.20</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.73</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7335 SAB HORTELA</infAdProd></det><det nItem="15"><prod><cProd>5012</cProd><cEAN>7898932951636</cEAN><xProd>SABONETE VEGANO LARANJA ENERGI180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>107.10</vProd><cEANTrib>7898932951636</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><vDesc>5.37</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>91.06</vBC><pICMS>12.00</pICMS><vICMS>10.93</vICMS><modBCST>4</modBCST><pMVAST>51.21</pMVAST><vBCST>161.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>101.73</vBC><pPIS>2.20</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.73</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7249 SAB LARANJA</infAdProd></det><det nItem="16"><prod><cProd>5016</cProd><cEAN>7898932951674</cEAN><xProd>ESTOJO VELAS AROMATICAS VEGANO</xProd><NCM>34060000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.2000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7898932951674</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.2000000000</vUnTrib><vDesc>5.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.30</vBC><pICMS>12.00</pICMS><vICMS>12.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.30</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7210 ESTOJO VELA VEGANO</infAdProd></det><total><ICMSTot><vBC>1347.16</vBC><vICMS>161.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1581.80</vBCST><vST>204.01</vST><vFCPST>5.52</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1507.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>75.60</vDesc><vII>0.00</vII><vIPI>65.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.05</vPIS><vCOFINS>130.51</vCOFINS><vOutro>0.00</vOutro><vNF>1706.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL</xNome><IE>252936787</IE><xEnder>ACESSO PLINIO ARLINDO DE NES 5040 BELVEDERE</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>ESPECIE</esp><marca>MARCA</marca><pesoL>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>34220</nFat><vOrig>1782.26</vOrig><vDesc>75.60</vDesc><vLiq>1706.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-18</dVenc><vDup>853.33</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-01</dVenc><vDup>853.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1706.66</vPag></detPag></pag><infAdic><infCpl>PIS/COFINS TRIBUTACAO MONOFASICA Para o Fabricante e Importador alíquota 2,2% PIS e10,3% COFINS, conforme alínea b, inciso I, art. 1 da Lei n 10.147/2000. IPI ALIQUOTA ZERO Decreto n 7.947 / 2013 DOU de 08.03.2013 End. de Entrega AVENIDA DOM JOAQUIM Nr. 910TRES VENDAS CEP 96020260 PELOTAS/RS Importado Orcamento Nr. 25258.Base de calculo reduzida conforme o artigo 103 secao XIX convenio ICMS 34/06.2 % Fundo de combate a pobreza conforme Art 82 Paragrafo 1 da ADCT da Constituicao Federal. Valor do ICMS ST relativo Fundo Combate Pobreza (FCP): 5.52</infCpl></infAdic><infRespTec><CNPJ>79011862000170</CNPJ><xContato>Clodomir de Re</xContato><email>clodomir@questores.com.br</email><fone>4933618100</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="#NFe42201107558250000190550010000342201117117651"><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>8dJXLaQOJEQQCNaCguEI6R8nW60=</DigestValue></Reference></SignedInfo><SignatureValue>IiIbR1xk3fB5GuerYyKZBysM1EbiY3tmtgVuhKaVqM4N7vZU+II5CGLjEuI3+8ktcTPdqdFTRUlusj8+XfCsYOB5AL9RF2wuUbqL61g7JYR0PPbtKYx7HFb7i288RNPeUWZzdzLk5HSjqp58s6/q6mV/IZa+9KOhzw8Y2Ang387EfB61lO1FnOfVtfDzB95eDOx3SaMdc7zfrhj2DuH50wOjEVijVuucU9BUOXV5G7i4/OAogZchsQJgjhY9y7FGkPmm+O8XwDlEStaxvs1jiKnBYanpVl8xZTktLoG908vX9mpqqpZq4zjGMrE+81hFLovrrOFJ5Id17LgANDVTmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202011030938</verAplic><chNFe>42201107558250000190550010000342201117117651</chNFe><dhRecbto>2020-11-20T16:49:51-03:00</dhRecbto><nProt>342200188513887</nProt><digVal>8dJXLaQOJEQQCNaCguEI6R8nW60=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>