<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210612995182000167550010000187131378187136"><ide><cUF>35</cUF><cNF>37818713</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>18713</nNF><dhEmi>2021-06-16T00:00:00-03:00</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>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><vTotTrib>26.18</vTotTrib><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>107.7800</pMVAST><vBCST>150.22</vBCST><pICMSST>17.5000</pICMSST><vICMSST>17.61</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>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>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><vTotTrib>8.73</vTotTrib><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>107.7800</pMVAST><vBCST>50.08</vBCST><pICMSST>17.5000</pICMSST><vICMSST>5.87</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="3"><prod><cProd>1161</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO AMOUR 350ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.8000000000</vUnCom><vProd>51.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.80</vBC><pICMS>12.0000</pICMS><vICMS>6.22</vICMS><modBCST>4</modBCST><pMVAST>81.9700</pMVAST><vBCST>94.26</vBCST><pICMSST>17.5000</pICMSST><vICMSST>10.28</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>51.80</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>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><vTotTrib>35.68</vTotTrib><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>81.9700</pMVAST><vBCST>160.13</vBCST><pICMSST>17.5000</pICMSST><vICMSST>17.46</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><total><ICMSTot><vBC>236.20</vBC><vICMS>28.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>454.69</vBCST><vST>51.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>236.20</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>1.54</vPIS><vCOFINS>7.08</vCOFINS><vOutro>0.00</vOutro><vNF>287.42</vNF><vTotTrib>91.59</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>00428307001917</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>122336466115</IE><xEnder>RUA ARMANDO DE CAMPOS, 460</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>287.42</vOrig><vDesc>0.00</vDesc><vLiq>287.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-16</dVenc><vDup>287.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>287.42</vPag></detPag></pag><infAdic><infCpl>LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 91,59 (38,78%) do Total. (Fonte: IBPT);[Pedido: 18242];[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="#NFe35210612995182000167550010000187131378187136"><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>m/dtn3SwvQ6Od/Rja6wXMfNpUlY=</DigestValue></Reference></SignedInfo><SignatureValue>Xd7QR4y9UKStZPO+i33l/ScyRalpcR1HOmbbYGczzoFRydkhjpp2M+8KJAVgDYwZyt4MTeW+LGfwiCT1ehG6k7vTtGPBGl6kIh8eiIFTf93gaIwviQ+NZMkQxhO9uVdHropeVCqYQs62bCwIoCyDutXMA/IVl2WNxhyhFVsKXH/AijvDktWB7qbDAfLYM13lON9QNzAK9owDxNLvL8m4zJGFs0lWxTX9PR50a5MhD1I15N6z5LXq2aa7atpNORXUZc6OG6YUN6RWquV1bkwR+muTcwuWS+JLlaz+/kX4o5jCm2hSOeoX9fyuVu1ns3XDP/z+B08HYOHPn2x9X52w6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210671947727"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210612995182000167550010000187131378187136</chNFe><dhRecbto>2021-06-16T16:19:47-03:00</dhRecbto><nProt>135210671947727</nProt><digVal>m/dtn3SwvQ6Od/Rja6wXMfNpUlY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>