<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210612995182000167550010000185641378185646"><ide><cUF>35</cUF><cNF>37818564</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>18564</nNF><dhEmi>2021-06-07T00:00:00-03:00</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>088</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>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>3.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>72.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.30</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>140.83</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.97</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>72.30</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>72.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.30</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>140.83</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.97</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>72.30</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1040laranjeir</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML FLOR DE LARANJEIRA</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>24.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.10</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>46.94</vBCST><pICMSST>17.5000</pICMSST><vICMSST>5.32</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>24.10</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1040vanila</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML VANILLA</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>72.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.30</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>140.83</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.97</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>72.30</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>59.3000000000</vUnCom><vProd>118.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.60</vBC><pICMS>12.0000</pICMS><vICMS>14.23</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>118.60</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>59.3000000000</vUnCom><vProd>59.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.30</vBC><pICMS>12.0000</pICMS><vICMS>7.12</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>59.30</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>33.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>12.0000</pICMS><vICMS>7.92</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>66.00</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>33.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>12.0000</pICMS><vICMS>7.92</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>66.00</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1120amour</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML AMOUR</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>12.0000</pICMS><vICMS>7.92</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>66.00</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1120lejour</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL DIFUSOR 300ML LE JOUR</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>33.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.00</vBC><pICMS>12.0000</pICMS><vICMS>3.96</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>33.00</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>72.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.30</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>140.83</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.97</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>72.30</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>66.2000000000</vUnCom><vProd>66.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.0000</pICMS><vICMS>7.94</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>66.20</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>59.3000000000</vUnCom><vProd>118.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.60</vBC><pICMS>12.0000</pICMS><vICMS>14.23</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>118.60</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>307</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO BAMBU 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.00</vBC><pICMS>12.0000</pICMS><vICMS>10.56</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>150.13</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.71</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>88.00</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>59.3000000000</vUnCom><vProd>118.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.60</vBC><pICMS>12.0000</pICMS><vICMS>14.23</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>118.60</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>7001</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO ALECRIM 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.00</vBC><pICMS>12.0000</pICMS><vICMS>10.56</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>150.13</vBCST><pICMSST>17.5000</pICMSST><vICMSST>15.71</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>88.00</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>851</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS CHA BRANCO 350ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.2000000000</vUnCom><vProd>132.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.40</vBC><pICMS>12.0000</pICMS><vICMS>15.89</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>132.40</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>852</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO CHA BRANCO 350ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.8000000000</vUnCom><vProd>103.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.60</vBC><pICMS>12.0000</pICMS><vICMS>12.43</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>176.74</vBCST><pICMSST>17.5000</pICMSST><vICMSST>18.50</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>103.60</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.00</vBC><pICMS>12.0000</pICMS><vICMS>3.36</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>28.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ARFJ</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS FRAMBOESA E JASMIM 240ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.00</vBC><pICMS>12.0000</pICMS><vICMS>7.68</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>64.00</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>39.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>12.0000</pICMS><vICMS>4.73</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>39.40</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GP12</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO QUADRADO JARDIM 2 UND. VANILLA</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>39.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>12.0000</pICMS><vICMS>4.73</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>39.40</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>59.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.10</vBC><pICMS>12.0000</pICMS><vICMS>7.09</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>59.10</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GP17</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO OVAL PASSARINHO 2 UND. CHA BRANCO</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>59.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.10</vBC><pICMS>12.0000</pICMS><vICMS>7.09</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>59.10</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GP22</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO OVAL PASSARINHO 2 UND. LAVANDA</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>39.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>12.0000</pICMS><vICMS>4.73</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>39.40</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GSB98</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO BOLACHA FLOR CX 2 UNID. ALECRIM</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>59.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.10</vBC><pICMS>12.0000</pICMS><vICMS>7.09</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>59.10</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GSR7</cProd><cEAN>SEM GTIN</cEAN><xProd>GESSO BOLACHA FLOR CX 2 UNID.SWEET FLOWER</xProd><NCM>68099000</NCM><CEST>2804300</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>39.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>12.0000</pICMS><vICMS>4.73</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>39.40</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>LV01</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS LAVANDA 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.3000000000</vUnCom><vProd>118.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.60</vBC><pICMS>12.0000</pICMS><vICMS>14.23</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>118.60</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>4.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.0000</pICMS><vICMS>6.72</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>56.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>OL03</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR BAMBU</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.0000</pICMS><vICMS>6.72</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>56.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>4.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.0000</pICMS><vICMS>6.72</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>56.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>OL13</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR FRAMBOESA E JASMIM</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>12.0000</pICMS><vICMS>5.04</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>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>OL45</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR GREENS</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.00</vBC><pICMS>12.0000</pICMS><vICMS>3.36</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>28.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>4.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>12.0000</pICMS><vICMS>6.72</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>56.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>OL7</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR FLOR DE LARANJEIRA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>12.0000</pICMS><vICMS>5.04</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>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>OL8</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR LAVANDA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>12.0000</pICMS><vICMS>5.04</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>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>14.0000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.00</vBC><pICMS>12.0000</pICMS><vICMS>3.36</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>28.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PS3</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR PASSARINHO CHA BRANCO 200ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.1000000000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>12.0000</pICMS><vICMS>5.89</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>49.10</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PT01</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR PASSARINHO ALECRIM 200ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.1000000000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>12.0000</pICMS><vICMS>5.89</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>49.10</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PT02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR PASSARINHO BAMBU 200ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.1000000000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>12.0000</pICMS><vICMS>5.89</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>49.10</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PT07</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR PASSARINHO VANILLA 200ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.1000000000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>12.0000</pICMS><vICMS>5.89</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>49.10</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>3.0000</qCom><vUnCom>59.3000000000</vUnCom><vProd>177.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.90</vBC><pICMS>12.0000</pICMS><vICMS>21.35</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>177.90</vBC><pPIS>0.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2763.40</vBC><vICMS>331.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1087.26</vBCST><vST>119.12</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2763.40</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>17.94</vPIS><vCOFINS>82.89</vCOFINS><vOutro>0.00</vOutro><vNF>2882.52</vNF></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>3</qVol><esp>CAIXAS</esp><pesoL>35.000</pesoL><pesoB>35.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2882.52</vOrig><vDesc>0.00</vDesc><vLiq>2882.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-07</dVenc><vDup>1040.25</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-22</dVenc><vDup>921.13</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-06</dVenc><vDup>921.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2882.52</vPag></detPag></pag><infAdic><infCpl>Pedido Site: 1341747;LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 0,00, 0,00 % do Total. (Fonte: IBPT);;Pedido: 18062</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="#NFe35210612995182000167550010000185641378185646"><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>M8TqzQ9OcU7/IhGjLUA+SnOVFgA=</DigestValue></Reference></SignedInfo><SignatureValue>Huzy/y76FyvWYKt6+RoUMsR2CzznmhZ/PX/HtLTE+vW4ymL9Y73T0XRoeQ6mwR1B4yt3Bsc6wh9wLnWIBO/ieBSbzUkhepgIUP+RNL8umKwpMuDRPIQ31GfvVljppKFi6O+mORWTwNkxnZhtl+dzVKZy/7ZCFAcvvnVXYhzVXyKWltuTHsCOLSzwkC7/YBJ6EudzOAA4uRJwV6ANf1xS4tvASfq61972Wf8k5oJ0kTrAmX50oWuNq174VhVOfjLgnhtGduPD0fHNLv01MU8Vipnnul2PeRcLnAQY4swJ98Y3OAtTQ+HSBQGjbqoERCs+4ZadClWJJMp3E/yUerKIHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210627538207"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210612995182000167550010000185641378185646</chNFe><dhRecbto>2021-06-07T10:26:22-03:00</dhRecbto><nProt>135210627538207</nProt><digVal>M8TqzQ9OcU7/IhGjLUA+SnOVFgA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>