<?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="NFe35230312995182000167550010000262681378262683"><ide><cUF>35</cUF><cNF>37826268</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>26268</nNF><dhEmi>2023-03-17T00:00:00-03:00</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>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>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>28.4000000000</vUnCom><vProd>85.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>12.0000</pICMS><vICMS>10.22</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>165.96</vBCST><pICMSST>17.0000</pICMSST><vICMSST>17.99</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>74.98</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</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>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</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>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1059AMOUR</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL SABONETE LIQUIDO 300ML AMOUR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.5000000000</vUnCom><vProd>30.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.50</vBC><pICMS>12.0000</pICMS><vICMS>3.66</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>52.03</vBCST><pICMSST>17.0000</pICMSST><vICMSST>5.19</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>26.84</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1062</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHE AROMATICO CHA BRANCO</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>12.0000</pICMS><vICMS>3.74</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>27.46</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1062ALECRIM</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHE AROMATICO ALECRIM</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>12.0000</pICMS><vICMS>3.74</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>27.46</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1062BAMBU</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHE AROMATICO BAMBU</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>12.0000</pICMS><vICMS>3.74</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>27.46</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>69.8000000000</vUnCom><vProd>69.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.80</vBC><pICMS>12.0000</pICMS><vICMS>8.38</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>61.42</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1114ALECRIM</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS 30 ML ALECRIM</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>35.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.80</vBC><pICMS>12.0000</pICMS><vICMS>4.30</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>31.50</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>39.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.20</vBC><pICMS>12.0000</pICMS><vICMS>4.70</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>34.50</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.60</vBC><pICMS>12.0000</pICMS><vICMS>14.11</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>103.49</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.10</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>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</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>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>78.8000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.44</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>69.34</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1469</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS 30 ML VANILLA</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>35.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.80</vBC><pICMS>12.0000</pICMS><vICMS>4.30</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>31.50</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2669SW</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE SWEET FLOWER 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>113.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.20</vBC><pICMS>12.0000</pICMS><vICMS>13.58</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>193.12</vBCST><pICMSST>17.0000</pICMSST><vICMSST>19.25</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>99.62</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</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>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>302</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS 30 ML BAMBU</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>35.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.80</vBC><pICMS>12.0000</pICMS><vICMS>4.30</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>31.50</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>56.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>12.0000</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>96.56</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.62</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>49.81</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>308</cProd><cEAN>SEM GTIN</cEAN><xProd>HOME SPRAY BAMBU 250ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>68.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.20</vBC><pICMS>12.0000</pICMS><vICMS>8.18</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>60.02</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>78.8000000000</vUnCom><vProd>236.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.40</vBC><pICMS>12.0000</pICMS><vICMS>28.37</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>208.03</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>61.1000000000</vUnCom><vProd>183.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>183.30</vBC><pICMS>12.0000</pICMS><vICMS>22.00</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>312.71</vBCST><pICMSST>17.0000</pICMSST><vICMSST>31.16</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>161.30</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9012</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO VANILLA 250 ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>113.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.20</vBC><pICMS>12.0000</pICMS><vICMS>13.58</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>193.12</vBCST><pICMSST>17.0000</pICMSST><vICMSST>19.25</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>99.62</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9645SW</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHE AROMATICO SWEET FLOWER</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>12.0000</pICMS><vICMS>3.74</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>27.46</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>AAF</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA FIGO 500ML</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.6000000000</vUnCom><vProd>45.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.20</vBC><pICMS>12.0000</pICMS><vICMS>5.42</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>88.05</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.54</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>39.78</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>1.0000</qCom><vUnCom>62.4000000000</vUnCom><vProd>62.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>12.0000</pICMS><vICMS>7.49</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>54.91</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>1.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>71.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.90</vBC><pICMS>12.0000</pICMS><vICMS>8.63</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>63.27</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>AR04</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA AROMATICA 500ML LIMAO DO MEDITERRANEO</xProd><NCM>33019030</NCM><CEST>2000600</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</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>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.00</vBC><pICMS>12.0000</pICMS><vICMS>5.52</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>40.48</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.00</vBC><pICMS>12.0000</pICMS><vICMS>5.52</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>40.48</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>LM01</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS 240 ML LIMAO DO MEDITERRANEO</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>LM05</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO 240ML LIMAO DO MEDITERRANEO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.6000000000</vUnCom><vProd>113.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.20</vBC><pICMS>12.0000</pICMS><vICMS>13.58</vICMS><modBCST>4</modBCST><pMVAST>70.6000</pMVAST><vBCST>193.12</vBCST><pICMSST>17.0000</pICMSST><vICMSST>19.25</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>99.62</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>OL2</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR AMOUR</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>OL87</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO PARA DIFUSOR FIGO</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.00</vBC><pICMS>12.0000</pICMS><vICMS>4.08</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>29.92</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>1.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>71.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.90</vBC><pICMS>12.0000</pICMS><vICMS>8.63</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>63.27</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>1.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>71.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.90</vBC><pICMS>12.0000</pICMS><vICMS>8.63</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>63.27</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>SM02</cProd><cEAN>SEM GTIN</cEAN><xProd>DIFUSOR DE AROMAS SAL E MAR 350ML</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.8000000000</vUnCom><vProd>78.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.44</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>69.34</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>12.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>110.64</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.99</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>49.98</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>1.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>28.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.40</vBC><pICMS>12.0000</pICMS><vICMS>3.41</vICMS><modBCST>4</modBCST><pMVAST>94.7900</pMVAST><vBCST>55.32</vBCST><pICMSST>17.0000</pICMSST><vICMSST>6.00</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>24.99</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>1.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.00</vBC><pICMS>12.0000</pICMS><vICMS>6.60</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>48.40</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>1.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.00</vBC><pICMS>12.0000</pICMS><vICMS>6.60</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>48.40</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>1.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.00</vBC><pICMS>12.0000</pICMS><vICMS>6.60</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>48.40</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>2.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>139.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.60</vBC><pICMS>12.0000</pICMS><vICMS>16.75</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>122.85</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL97</cProd><cEAN>SEM GTIN</cEAN><xProd>HOME SPRAY 1 LITRO SWEET FLOWERS</xProd><NCM>33074900</NCM><CEST>2803500</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>12.0000</pICMS><vICMS>52.80</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>387.20</vBC><pPIS>0.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4024.50</vBC><vICMS>482.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1903.19</vBCST><vST>197.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4024.50</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>22.94</vPIS><vCOFINS>106.26</vCOFINS><vOutro>0.00</vOutro><vNF>4221.70</vNF><vTotTrib>1581.35</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>CAIXA</esp><pesoL>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>4221.70</vOrig><vDesc>0.00</vDesc><vLiq>4221.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-16</dVenc><vDup>1538.70</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-16</dVenc><vDup>1341.50</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-15</dVenc><vDup>1341.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4221.70</vPag></detPag></pag><infAdic><infCpl>Pedido XLS: ;LEI 12741/12 - Valor Aproximado de Tributos incidentes nesta Nota Fiscal R$ 1581,35 (39,29%) do Total. (Fonte: IBPT);DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI NOS TERMOS DO ART.23 DA LC 123/2006.;CORRESPONDENTE A ALIQUOTA DE 3,95%;[Pedido: 26461];[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="#NFe35230312995182000167550010000262681378262683"><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>H+l4LEncKHWVGXGObXhDjR2FVyQ=</DigestValue></Reference></SignedInfo><SignatureValue>GvNl2Ycqs0Lo2TuDSYiTHVYKDDWMpORCK+N0xRiS5lO/Ny4r/bVBnGGbUZTD61Hgb1Rdq3bbv4NV07IVD4MK+wsMlFEhjB6/lK1srOGXUbciSp45dboaabpVpWHuTwtZd6XwF1kFjHtIRWmIT/ebrU5BFpbsLNeUt8WiUqEM2q5lrwaoTocb6OvGnGiAIxtpnxNFgJQF4xHDAWdghkA0Uh6TJ/ur0BxY3m5ysWYWukMC42N8zMuBZnro/m4pModVlYpdb2wVdC1uUbJyxcSblfBT3g3ud4kw4uKnz6YMeEn5rCLSu2feq5X+kIbQPm3ByaVyXvmbraWCN8vPvvOJWA==</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>35230312995182000167550010000262681378262683</chNFe><dhRecbto>2023-03-17T08:38:43-03:00</dhRecbto><nProt>135230407762780</nProt><digVal>H+l4LEncKHWVGXGObXhDjR2FVyQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>