<?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="NFe43240411584366000171550010000135751100575315"><ide><cUF>43</cUF><cNF>10057531</cNF><natOp>Venda de mercadoria recebida de terceiro</natOp><mod>55</mod><serie>1</serie><nNF>13575</nNF><dhEmi>2024-04-11T08:16:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4309100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>11584366000171</CNPJ><xNome>Santho Aroma Perf. e Cosmeticos Ltda</xNome><xFant>Santho Aroma</xFant><enderEmit><xLgr>Rua Prefeito Nelson Dinnebier</xLgr><nro>1728</nro><xBairro>Piratini</xBairro><cMun>4309100</cMun><xMun>GRAMADO</xMun><UF>RS</UF><CEP>95670000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5432860815</fone></enderEmit><IE>0560079672</IE><CRT>1</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>Roig &amp; Pureza Ltda ME</xNome><enderDest><xLgr>Rua Andrade Neves, A</xLgr><nro>N.3278</nro><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>BAM3A</cProd><cEAN>SEM GTIN</cEAN><xProd>Aromatizador de ambiente bambu garden 300 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>148.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 65,57</infAdProd></det><det nItem="2"><prod><cProd>BAMS</cProd><cEAN>7899775503044</cEAN><xProd>Difusor de varetas Bambu Garden 200 ml VIDRO</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>72.5000000000</vUnCom><vProd>217.50</vProd><cEANTrib>7899775503044</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>5.61</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 96,04</infAdProd></det><det nItem="3"><prod><cProd>CSS</cProd><cEAN>7899775502160</cEAN><xProd>Difusor de varetas capim santo 250 ml vidro</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>69.5000000000</vUnCom><vProd>208.50</vProd><cEANTrib>7899775502160</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>5.38</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 92,06</infAdProd></det><det nItem="4"><prod><cProd>30CS</cProd><cEAN>SEM GTIN</cEAN><xProd>Essencia capim santo 30 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.06</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 52,32</infAdProd></det><det nItem="5"><prod><cProd>GAR3A</cProd><cEAN>7899775502047</cEAN><xProd>Aromatizador de ambiente garbo 300 ml pet</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>148.50</vProd><cEANTrib>7899775502047</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 65,57</infAdProd></det><det nItem="6"><prod><cProd>GAR1A</cProd><cEAN>7899775502245</cEAN><xProd>Aromatizador de ambiente Garbo 1 l</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>123.0000000000</vUnCom><vProd>123.00</vProd><cEANTrib>7899775502245</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 54,31</infAdProd></det><det nItem="7"><prod><cProd>GARSS</cProd><cEAN>7899775503082</cEAN><xProd>Difusor de varetas Garbo 240 ml vidro</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>84.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7899775503082</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>84.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>6.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 111,28</infAdProd></det><det nItem="8"><prod><cProd>HAV3A</cProd><cEAN>SEM GTIN</cEAN><xProd>Aromatizador de Ambiente Havana 300 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>61.5000000000</vUnCom><vProd>184.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>4.76</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 81,47</infAdProd></det><det nItem="9"><prod><cProd>HAVS</cProd><cEAN>7899775500081</cEAN><xProd>Difusor de Varetas Havana 350 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>104.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>7899775500081</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>104.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>8.05</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 137,77</infAdProd></det><det nItem="10"><prod><cProd>HAVRS</cProd><cEAN>7899775500159</cEAN><xProd>Difusor de Varetas Havana 500 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>106.5000000000</vUnCom><vProd>213.00</vProd><cEANTrib>7899775500159</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>106.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>5.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 94,06</infAdProd></det><det nItem="11"><prod><cProd>30HAV</cProd><cEAN>SEM GTIN</cEAN><xProd>Essencia havana 30 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.56</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 60,94</infAdProd></det><det nItem="12"><prod><cProd>HOR3A</cProd><cEAN>7899775500340</cEAN><xProd>Aromatizador de ambiente hortensia 300 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>148.50</vProd><cEANTrib>7899775500340</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 65,57</infAdProd></det><det nItem="13"><prod><cProd>30HOR</cProd><cEAN>SEM GTIN</cEAN><xProd>Essencia hortensia 30 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.06</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 52,32</infAdProd></det><det nItem="14"><prod><cProd>JI3A</cProd><cEAN>7899775502085</cEAN><xProd>Aromatizador de ambiente jardim de inverno 300 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>148.50</vProd><cEANTrib>7899775502085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 65,57</infAdProd></det><det nItem="15"><prod><cProd>JI1A</cProd><cEAN>SEM GTIN</cEAN><xProd>Aromatizador de ambiente jardim de inverno 1 l</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.5000000000</vUnCom><vProd>133.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.44</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 58,94</infAdProd></det><det nItem="16"><prod><cProd>JIRS</cProd><cEAN>7899775502153</cEAN><xProd>Difusor de varetas jardim de inverno refil 500 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>190.00</vProd><cEANTrib>7899775502153</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>4.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 83,90</infAdProd></det><det nItem="17"><prod><cProd>JFS</cProd><cEAN>7899775504072</cEAN><xProd>Difusor de varetas jardins da franca 200 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>258.00</vProd><cEANTrib>7899775504072</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>86.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>6.66</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 113,93</infAdProd></det><det nItem="18"><prod><cProd>JFSL</cProd><cEAN>7899775504102</cEAN><xProd>Sabonete liquido jardins da franca 200 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>189.00</vProd><cEANTrib>7899775504102</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>4.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 83,46</infAdProd></det><det nItem="19"><prod><cProd>LISS</cProd><cEAN>SEM GTIN</cEAN><xProd>Difusor de varetas lavanda inglesa 200 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>72.5000000000</vUnCom><vProd>217.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>5.61</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 96,04</infAdProd></det><det nItem="20"><prod><cProd>30LI</cProd><cEAN>SEM GTIN</cEAN><xProd>Essencia lavanda inglesa 30 ml</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>3.06</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 44,16% R$ 52,32</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3586.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3586.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O mesmo</xNome></transporta><vol><qVol>2</qVol><esp>Caixa</esp><pesoB>20.234</pesoB></vol></transp><cobr><fat><nFat>13575</nFat><vOrig>3586.00</vOrig><vDesc>0.00</vDesc><vLiq>3586.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-11</dVenc><vDup>1195.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-10</dVenc><vDup>1195.33</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-10</dVenc><vDup>1195.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1195.33</vPag></detPag><detPag><tPag>15</tPag><vPag>1195.33</vPag></detPag><detPag><tPag>15</tPag><vPag>1195.34</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 615,28 Tributos Federais, R$ 968,16 Estaduais, 0,00 Municipais.  Vencimentos: BOLETO-11/05/2024-1.195,33; BOLETO-10/06/2024-1.195,33; BOLETO-10/07/2024-1.195,34; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 92,52 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."</infCpl></infAdic><infRespTec><CNPJ>08674453000105</CNPJ><xContato>Regra consultoria informatica LTDA</xContato><email>regraconsultoria@hotmail.com</email><fone>6235973598</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe43240411584366000171550010000135751100575315"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>crwz4gy6EnhsdbeIYT2+BSx+YOI=</DigestValue></Reference></SignedInfo><SignatureValue>EjLX2+MXDxaCSq5DcT1oEzaWUc3vL1lrJkpWryNpmUucqeL2bnQ0bIVHhC6jmMCEP7woE6Ll2NXSYsGbqo7PDagqxouxRj9buYf3XQyiyEpKlXtfUyR9IsXWj+xR9ItXvMcG9tZNb52bgGAjNbud5xJnwxcEbl55Bh4Ppnu0ePuMxDOQW9F4ge9gduntVpP5rzXCssJAGc5DeiG9MrSaazNJtMENDGLunxmnTPHoJ73yAcreACy9uhDNStmdmYQmMZYyGL9aabcNOsOespw2J8r19S8yAjSUFHV/oCxDNZKfme/jPmegknuaaXXdWqpRc7j2MA5rSq9ORgrcxPp8ZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>RS202404091039</verAplic><chNFe>43240411584366000171550010000135751100575315</chNFe><dhRecbto>2024-04-11T08:16:55-03:00</dhRecbto><nProt>143240089181063</nProt><digVal>crwz4gy6EnhsdbeIYT2+BSx+YOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>