<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241107558250000190550010000652521837185945" versao="4.00"><ide><cUF>42</cUF><cNF>83718594</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>65252</nNF><dhEmi>2024-11-21T12:07:27-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</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>CIGAM V.11.230502f47</verProc></ide><emit><CNPJ>07558250000190</CNPJ><xNome>ABBOCCATO INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>ABBOCCATO INDUSTRIA</xFant><enderEmit><xLgr>R NOSSA SRA. DO DESTERRO</xLgr><nro>181-E</nro><xBairro>ESPLANADA</xBairro><cMun>4204202</cMun><xMun>CHAPECO</xMun><UF>SC</UF><CEP>89812567</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4933298865</fone></enderEmit><IE>255090056</IE><CRT>3</CRT></emit><dest><CNPJ>22715472000163</CNPJ><xNome>ROIG &amp; PUREZA LTDA.</xNome><enderDest><xLgr>R ANDRADE NEVES</xLgr><nro>3278</nro><xCpl>LETRA: A;</xCpl><xBairro>CENTRO</xBairro><cMun>4314407</cMun><xMun>PELOTAS</xMun><UF>RS</UF><CEP>96020080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>53981111213</fone></enderDest><indIEDest>1</indIEDest><IE>0930456769</IE><email>benditoaroma@hotmail.com,lupinrepresentacoes@icloud.com,bend</email></dest><det nItem="1"><prod><cProd>304018000008</cProd><cEAN>7898923466910</cEAN><xProd>LOCAO HIDRATANTE E DESO. CORPORAL AGAPE 200 ML</xProd><NCM>33072090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.2500000000</vUnCom><vProd>147.75</vProd><cEANTrib>7898923466910</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.75</vBC><pICMS>12.0000</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.75</vBC><pIPI>4.5500</pIPI><vIPI>6.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.75</vBC><pPIS>2.2000</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>304009000003</cProd><cEAN>7898954498041</cEAN><xProd>ESPUMA DE BANHO AGAPE 250ML</xProd><NCM>34013000</NCM><CEST>2003400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>104.70</vProd><cEANTrib>7898954498041</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.70</vBC><pICMS>12.0000</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.70</vBC><pIPI>6.5000</pIPI><vIPI>6.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.70</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>304013000016</cProd><cEAN>7898923466866</cEAN><xProd>SABONETE LIQUIDO AGAPE 250ML</xProd><NCM>34013000</NCM><CEST>2003400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.5000000000</vUnCom><vProd>163.50</vProd><cEANTrib>7898923466866</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.50</vBC><pICMS>12.0000</pICMS><vICMS>19.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.50</vBC><pIPI>6.5000</pIPI><vIPI>10.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.50</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>304008000005</cProd><cEAN>7898954498225</cEAN><xProd>SAL DE BANHO ESPUMANTE AGAPE 300G</xProd><NCM>33073000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.1000000000</vUnCom><vProd>201.30</vProd><cEANTrib>7898954498225</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.30</vBC><pICMS>12.0000</pICMS><vICMS>24.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.30</vBC><pIPI>14.3000</pIPI><vIPI>28.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>201.30</vBC><pPIS>2.2000</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>201.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>304018000009</cProd><cEAN>7898944699069</cEAN><xProd>LOCAO HIDRATANTE E DESO CORPORAL GARDEN 250 ML</xProd><NCM>33072090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>186.00</vProd><cEANTrib>7898944699069</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.00</vBC><pICMS>12.0000</pICMS><vICMS>22.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.00</vBC><pIPI>4.5500</pIPI><vIPI>8.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.00</vBC><pPIS>2.2000</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>304013000018</cProd><cEAN>7898944699076</cEAN><xProd>SABONETE LIQUIDO GARDEN 250 ML</xProd><NCM>34013000</NCM><CEST>2003400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.5000000000</vUnCom><vProd>163.50</vProd><cEANTrib>7898944699076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.50</vBC><pICMS>12.0000</pICMS><vICMS>19.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.50</vBC><pIPI>6.5000</pIPI><vIPI>10.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.50</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>304001000010</cProd><cEAN>7898954498195</cEAN><xProd>SACHE PERFUMADO GARDEN 15G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>111.00</vProd><cEANTrib>7898954498195</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.00</vBC><pICMS>12.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>14.3000</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.00</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>304008000006</cProd><cEAN>7898954498218</cEAN><xProd>SAL DE BANHO ESPUMANTE GARDEN 300G</xProd><NCM>33073000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.1000000000</vUnCom><vProd>201.30</vProd><cEANTrib>7898954498218</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.30</vBC><pICMS>12.0000</pICMS><vICMS>24.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.30</vBC><pIPI>14.3000</pIPI><vIPI>28.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>201.30</vBC><pPIS>2.2000</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>201.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>304012000006</cProd><cEAN>7898932951865</cEAN><xProd>ESTOJO SAB. FLORES BRANCAS (4N/115 CADA)</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>47.0900000000</vUnCom><vProd>141.27</vProd><cEANTrib>7898932951865</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.27</vBC><pICMS>12.0000</pICMS><vICMS>16.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>304012000005</cProd><cEAN>7898954498591</cEAN><xProd>ESTOJO SAB. STO CIELO SORT. (4 UN / 115G CADA)</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>47.0900000000</vUnCom><vProd>141.27</vProd><cEANTrib>7898954498591</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.27</vBC><pICMS>12.0000</pICMS><vICMS>16.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>304013000010</cProd><cEAN>7898954498508</cEAN><xProd>SABONETE LIQUIDO ROMA-RUBI 250ML</xProd><NCM>34013000</NCM><CEST>2003400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.1000000000</vUnCom><vProd>126.30</vProd><cEANTrib>7898954498508</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.30</vBC><pICMS>12.0000</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.30</vBC><pIPI>6.5000</pIPI><vIPI>8.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.30</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>304018000005</cProd><cEAN>7898954498515</cEAN><xProd>HIDRATANTE CORPORAL ROMA-RUBI 250ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>164.70</vProd><cEANTrib>7898954498515</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.70</vBC><pICMS>12.0000</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.70</vBC><pIPI>14.3000</pIPI><vIPI>23.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.70</vBC><pPIS>2.2000</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>304010000020</cProd><cEAN>7898954498539</cEAN><xProd>SABONETE VEGETAL MAD ROMA-RUBI 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898954498539</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>12.0000</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>304001000002</cProd><cEAN>7898954498799</cEAN><xProd>SACHE PERFUMADO ROMA RUBI 15G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>111.00</vProd><cEANTrib>7898954498799</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.00</vBC><pICMS>12.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>14.3000</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.00</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>304013000003</cProd><cEAN>7898954498737</cEAN><xProd>SABONETE LIQUIDO ALECRIM-MAGNO 250ML</xProd><NCM>34013000</NCM><CEST>2003400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.1000000000</vUnCom><vProd>126.30</vProd><cEANTrib>7898954498737</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.30</vBC><pICMS>12.0000</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.30</vBC><pIPI>6.5000</pIPI><vIPI>8.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.30</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>304008000003</cProd><cEAN>7898954498751</cEAN><xProd>SAL ESPUMANTE ALECRIM-MAGNO 250G</xProd><NCM>33073000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>299.40</vProd><cEANTrib>7898954498751</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.40</vBC><pICMS>12.0000</pICMS><vICMS>35.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.40</vBC><pIPI>14.3000</pIPI><vIPI>42.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>299.40</vBC><pPIS>2.2000</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>299.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>304010000009</cProd><cEAN>7898954498713</cEAN><xProd>SABONETE VEGETAL MAD ALECRIM-MAGNO 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898954498713</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>12.0000</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>304001000001</cProd><cEAN>7898954498706</cEAN><xProd>SACHE PERFUMADO ALECRIM MAGNO 15G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>111.00</vProd><cEANTrib>7898954498706</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.00</vBC><pICMS>12.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>14.3000</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.00</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>304002000001</cProd><cEAN>7898932951674</cEAN><xProd>ESTOJO VELAS AROM. VEGANO (2 UN / 30G CADA)</xProd><NCM>34060000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.8000000000</vUnCom><vProd>128.40</vProd><cEANTrib>7898932951674</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.40</vBC><pICMS>12.0000</pICMS><vICMS>15.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>304008000004</cProd><cEAN>7898932951957</cEAN><xProd>SAL DE BANHO ESPUMANTE LA ROSA 300G</xProd><NCM>33073000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.1000000000</vUnCom><vProd>201.30</vProd><cEANTrib>7898932951957</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>201.30</vBC><pICMS>12.0000</pICMS><vICMS>24.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.30</vBC><pIPI>14.3000</pIPI><vIPI>28.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>201.30</vBC><pPIS>2.2000</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>201.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>304019000001</cProd><cEAN>7898932951988</cEAN><xProd>DEO COLONIA LA ROSA 50ML</xProd><NCM>33072010</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>164.70</vProd><cEANTrib>7898932951988</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.70</vBC><pICMS>12.0000</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.70</vBC><pIPI>4.5500</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.70</vBC><pPIS>2.2000</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3219.69</vBC><vICMS>386.37</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>3219.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>267.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.22</vPIS><vCOFINS>211.04</vCOFINS><vOutro>0.00</vOutro><vNF>3487.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA M</xNome><IE>252936787</IE><xEnder>ACESSO PLINIO ARLINDO DE NES, 2180- - B. BELVEDERE - CEP: 89</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><pesoL>36.598</pesoL><pesoB>36.598</pesoB></vol></transp><cobr><fat><nFat>65252/</nFat><vOrig>3487.19</vOrig><vDesc>0.00</vDesc><vLiq>3487.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-19</dVenc><vDup>697.43</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-02</dVenc><vDup>697.43</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-16</dVenc><vDup>697.43</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-30</dVenc><vDup>697.43</vDup></dup><dup><nDup>005</nDup><dVenc>2025-02-13</dVenc><vDup>697.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3487.19</vPag></detPag></pag><infAdic><infCpl>Pedidos: 0000170832;</infCpl></infAdic><infRespTec><CNPJ>93578813000144</CNPJ><xContato>Cleiton Ivan Klein</xContato><email>cleiton@cigam.com.br</email><fone>5130658888</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="#NFe42241107558250000190550010000652521837185945"><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>kgUzz0pRMAIh0dNGCcRKI+L+txU=</DigestValue></Reference></SignedInfo><SignatureValue>mCJpihfABVfsfAbEbWflECko0w+B4aF/WMxaMQ+0FqEz126lgk1y4Ju8pwZKA2W9hOWDvtvPirbdJ2eVjvy8d+UqWZ6OxPs8zwjItw82g4FfJs+NhKA0aaPeZnUVCYLgK0cmLdNw7XVkYC6Q8sMUapU61RE3xNHQvEpCUkkNXA3SCJpHPFbtn2JZvwUYAWTkukx5TgC3my5YTPiPjOUzaj1NIPll2jaguf3t370jF89EAZpfMb+vz49WoD93eZzr0QkkEvbjS1eaM0MZov4GKgwv5AIe4xr6+SjrYYhNBUlvu5SR26ZiruiUACSaQB+3OBdnMvyRgE4k9PLZHlvOAg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2410240814DR</verAplic><chNFe>42241107558250000190550010000652521837185945</chNFe><dhRecbto>2024-11-21T12:06:31-03:00</dhRecbto><nProt>242240256696417</nProt><digVal>kgUzz0pRMAIh0dNGCcRKI+L+txU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>