<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220812995182000167550010000238301378238306"><ide><cUF>35</cUF><cNF>37823830</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>23830</nNF><dhEmi>2022-08-29T00:00:00-03:00</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>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>36.5000000000</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.00</vBC><pICMS>12.0000</pICMS><vICMS>8.76</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>64.24</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.0000</pICMS><vICMS>9.58</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>155.44</vBCST><pICMSST>17.0000</pICMSST><vICMSST>16.85</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>70.22</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>65.3000000000</vUnCom><vProd>130.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.60</vBC><pICMS>12.0000</pICMS><vICMS>15.67</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>114.93</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>26.6000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.0000</pICMS><vICMS>9.58</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>155.44</vBCST><pICMSST>17.0000</pICMSST><vICMSST>16.85</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>70.22</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>73.4000000000</vUnCom><vProd>73.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.40</vBC><pICMS>12.0000</pICMS><vICMS>8.81</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>64.59</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>36.5000000000</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.00</vBC><pICMS>12.0000</pICMS><vICMS>8.76</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>64.24</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>65.3000000000</vUnCom><vProd>65.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.30</vBC><pICMS>12.0000</pICMS><vICMS>7.84</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>57.46</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>52.7000000000</vUnCom><vProd>52.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.70</vBC><pICMS>12.0000</pICMS><vICMS>6.32</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>89.91</vBCST><pICMSST>17.0000</pICMSST><vICMSST>8.96</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>46.38</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>31.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.60</vBC><pICMS>12.0000</pICMS><vICMS>3.79</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>27.81</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>31.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.60</vBC><pICMS>12.0000</pICMS><vICMS>3.79</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>27.81</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>53.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.20</vBC><pICMS>12.0000</pICMS><vICMS>6.38</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>103.63</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.23</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>46.82</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>26.6000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.0000</pICMS><vICMS>9.58</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>155.44</vBCST><pICMSST>17.0000</pICMSST><vICMSST>16.85</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>70.22</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>65.3000000000</vUnCom><vProd>130.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.60</vBC><pICMS>12.0000</pICMS><vICMS>15.67</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>114.93</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>20.6000000000</vUnCom><vProd>41.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.20</vBC><pICMS>12.0000</pICMS><vICMS>4.94</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>36.26</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>VB06</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO VERBENA 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.7000000000</vUnCom><vProd>52.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.70</vBC><pICMS>12.0000</pICMS><vICMS>6.32</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>89.91</vBCST><pICMSST>17.0000</pICMSST><vICMSST>8.96</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>46.38</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>20.6000000000</vUnCom><vProd>20.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.60</vBC><pICMS>12.0000</pICMS><vICMS>2.47</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>18.13</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.54</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>2.0000</qCom><vUnCom>67.1000000000</vUnCom><vProd>134.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.20</vBC><pICMS>12.0000</pICMS><vICMS>16.10</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>118.10</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>31.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.60</vBC><pICMS>12.0000</pICMS><vICMS>3.79</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>27.81</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>SM06</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA SAL E MAR 500ML</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>53.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.20</vBC><pICMS>12.0000</pICMS><vICMS>6.38</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>103.63</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.23</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>46.82</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>VLS90</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA PERFUMADA ALECRIM</xProd><NCM>34060000</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>12.0000</pICMS><vICMS>13.20</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>96.80</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>VLS91</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA PERFUMADA BAMBU</xProd><NCM>34060000</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>12.0000</pICMS><vICMS>13.20</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>96.80</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>VLS92</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA PERFUMADA CHA BRANCO</xProd><NCM>34060000</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>12.0000</pICMS><vICMS>13.20</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>96.80</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1617.90</vBC><vICMS>194.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>853.40</vBCST><vST>90.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1617.90</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>9.27</vPIS><vCOFINS>42.69</vCOFINS><vOutro>0.00</vOutro><vNF>1708.83</vNF><vTotTrib>619.97</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>92528538000434</CNPJ><xNome>HB TRANSPORTES E LOGISTICA EIRELI</xNome><IE>796105278117</IE><xEnder>RUA EDUARDO FRONER, 814</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>caixas</esp><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1708.83</vOrig><vDesc>0.00</vDesc><vLiq>1708.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-28</dVenc><vDup>630.22</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-13</dVenc><vDup>539.30</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-28</dVenc><vDup>539.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1708.83</vPag></detPag></pag><infAdic><infCpl>Pedido Site: 1567972;LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 619,97 (38,32%) do Total. (Fonte: IBPT);[Pedido: 23763];[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="#NFe35220812995182000167550010000238301378238306"><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>jzVe8hwKBids3UhTo3Oj5OQQKhU=</DigestValue></Reference></SignedInfo><SignatureValue>Ygv3Vce7+vpeaiIkKIf/5tTj/Gf2z0Mb55zECVJlFjdtBqxQRBSGwrgHZdSoys5WD9dUm4yYCh40O+uum4zSTysZw1B7//5cUABXSJw8TZd+xTYL6T5wpUy6qMLvcdl9kqvYDHd7Jy7x+pMwLuRcn5/rLcaLZHOhUzuxXpcPbPLlIntjFXaKZKbsSMP9Kbjt53akDcxf3AgpnstL3OKzgKtmJTA2Fo7FwUfANBwVD/yVN7tH/QATCLAgs6xMpOSNjRwcKOHy8aGfgS7PdpHYjS++LPaz8LiDrQgSL41+qYbLF05kXksdx5zeQWGF5rf6Uqb0IaZ/R6fChnHA9r1LQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221162921295"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220812995182000167550010000238301378238306</chNFe><dhRecbto>2022-08-29T09:51:45-03:00</dhRecbto><nProt>135221162921295</nProt><digVal>jzVe8hwKBids3UhTo3Oj5OQQKhU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>