<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211212995182000167550010000209051378209053"><ide><cUF>35</cUF><cNF>37820905</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>20905</nNF><dhEmi>2021-12-09T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>4.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>248.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>248.00</vBC><pICMS>12.0000</pICMS><vICMS>29.76</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>248.00</vBC><pPIS>0.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1040AMOUR</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML AMOUR</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.3000000000</vUnCom><vProd>50.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.60</vBC><pICMS>12.0000</pICMS><vICMS>6.07</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>98.56</vBCST><pICMSST>17.5000</pICMSST><vICMSST>11.18</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>50.60</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>69.5000000000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>12.0000</pICMS><vICMS>16.68</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>139.00</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>54.5000000000</vUnCom><vProd>54.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.50</vBC><pICMS>12.0000</pICMS><vICMS>6.54</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>92.98</vBCST><pICMSST>17.5000</pICMSST><vICMSST>9.73</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>54.50</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.64</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>4.0000</qCom><vUnCom>25.3000000000</vUnCom><vProd>101.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.20</vBC><pICMS>12.0000</pICMS><vICMS>12.14</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>197.13</vBCST><pICMSST>17.5000</pICMSST><vICMSST>22.35</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>101.20</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>4.0000</qCom><vUnCom>69.5000000000</vUnCom><vProd>278.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.00</vBC><pICMS>12.0000</pICMS><vICMS>33.36</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>278.00</vBC><pPIS>0.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>LV07</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML LAVANDA</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.3000000000</vUnCom><vProd>50.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.60</vBC><pICMS>12.0000</pICMS><vICMS>6.07</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>98.56</vBCST><pICMSST>17.5000</pICMSST><vICMSST>11.18</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>50.60</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>62.0000000000</vUnCom><vProd>124.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.00</vBC><pICMS>12.0000</pICMS><vICMS>14.88</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>124.00</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>4.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.85</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>78.80</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>62.0000000000</vUnCom><vProd>186.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.00</vBC><pICMS>12.0000</pICMS><vICMS>22.32</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>186.00</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>54.5000000000</vUnCom><vProd>54.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.50</vBC><pICMS>12.0000</pICMS><vICMS>6.54</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>92.98</vBCST><pICMSST>17.5000</pICMSST><vICMSST>9.73</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>54.50</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>69.5000000000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>12.0000</pICMS><vICMS>16.68</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>139.00</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>4.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.85</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>78.80</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>VB05</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA VERBENA 500ML</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.3000000000</vUnCom><vProd>101.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.20</vBC><pICMS>12.0000</pICMS><vICMS>12.14</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>197.13</vBCST><pICMSST>17.5000</pICMSST><vICMSST>22.35</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>101.20</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>186.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.00</vBC><pICMS>12.0000</pICMS><vICMS>22.32</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>186.00</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>AMS2</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR AMETISTA 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>12.0000</pICMS><vICMS>23.04</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>192.00</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>QTB2</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR QUARTZO BRANCO 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>12.0000</pICMS><vICMS>23.04</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>192.00</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>QTV2</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR QUARTZO VERDE 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.00</vBC><pICMS>12.0000</pICMS><vICMS>15.36</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>128.00</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2382.20</vBC><vICMS>285.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>777.34</vBCST><vST>86.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2382.20</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>15.48</vPIS><vCOFINS>71.48</vCOFINS><vOutro>0.00</vOutro><vNF>2468.72</vNF><vTotTrib>1229.21</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>3</qVol><esp>caixas</esp><pesoL>31.000</pesoL><pesoB>31.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2468.72</vOrig><vDesc>0.00</vDesc><vLiq>2468.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-08</dVenc><vDup>880.58</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-23</dVenc><vDup>794.07</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-07</dVenc><vDup>794.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2468.72</vPag></detPag></pag><infAdic><infCpl>Pedido Site: 1448484;LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 1229,21 (51,60%) do Total. (Fonte: IBPT);[Pedido: 20607];[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="#NFe35211212995182000167550010000209051378209053"><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>JpaOnTZLGPBpGAgdS+lZ69zDQZo=</DigestValue></Reference></SignedInfo><SignatureValue>38XZp+OtXD1qZBPS69+4sr7CV0s4V+v4B4bU72+8bIsv1nkwl9uYtfxJn1Qh5s7QWqj5urTrHmGHiJE4YI/ejBTjFsTogaPNr7qiYF0eoquD3DONZ1++8sIkFmo9ywRsfK5Z7ahzhPdgZZHyzOuKPFeYhhtelWskPUZ6BWLyFKq8f7fBa8NrboI0ubLZd0IPLKG+BNB47pBrDY4tg6pRkEMWJ/dYPRO9mhMhWHz5Ufw5wF+tuD2WzTpFtNRfN/I6RM8wGL9EWYY74oyoT74+79tqjQd1gCbJHx8Cy6szY3h2sd4OnZ0dLe4U/I3E6b6g9WYEntNefvTKzVixsGra/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211212995182000167550010000209051378209053</chNFe><dhRecbto>2021-12-09T11:54:32-03:00</dhRecbto><nProt>135211490439758</nProt><digVal>JpaOnTZLGPBpGAgdS+lZ69zDQZo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>