<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180100983237000130550010000146701000201584"><ide><cUF>35</cUF><cNF>00020158</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>14670</nNF><dhEmi>2018-01-15T00:00:00-02:00</dhEmi><dhSaiEnt>2018-01-15T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ZelusNFE 4.00</verProc></ide><emit><CNPJ>00983237000130</CNPJ><xNome>Folha Nativa Industria e Comercio de Produtos Cosmeticos Ltd</xNome><xFant>Folha Nativa Cosmeticos</xFant><enderEmit><xLgr>RUA Juscelino Kubstcheck</xLgr><nro>485</nro><xBairro>Centro</xBairro><cMun>3525102</cMun><xMun>Jardinopolis</xMun><UF>SP</UF><CEP>14680000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01636631900</fone></enderEmit><IE>399018140113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>Polyser Comercio de Cosmeticos Ltda</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/n</nro><xCpl>Lote 7 e 8 Quadra C</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@uol.com.br</email></dest><det nItem="1"><prod><cProd>1002</cProd><cEAN>7898008550282</cEAN><xProd>Shampoo Jaborandi 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>72.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>326.16</vProd><cEANTrib>7898008550282</cEANTrib><uTrib>un.</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.79</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>217.45</vBC><pICMS>18.0000</pICMS><vICMS>39.14</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>496.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.16</vBC><pIPI>7.0000</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>326.16</vBC><pPIS>2.2000</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>326.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 79,79 Fed e 99,78 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="2"><prod><cProd>1003</cProd><cEAN>7898008550299</cEAN><xProd>Shampoo Leite de Cabra 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>72.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>326.16</vProd><cEANTrib>7898008550299</cEANTrib><uTrib>un.</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.79</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>217.45</vBC><pICMS>18.0000</pICMS><vICMS>39.14</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>496.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.16</vBC><pIPI>7.0000</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>326.16</vBC><pPIS>2.2000</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>326.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 79,79 Fed e 99,78 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="3"><prod><cProd>1004</cProd><cEAN>7898008550336</cEAN><xProd>Shampoo Pitanga 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>60.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>271.80</vProd><cEANTrib>7898008550336</cEANTrib><uTrib>un.</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.49</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>181.21</vBC><pICMS>18.0000</pICMS><vICMS>32.62</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>413.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.80</vBC><pIPI>7.0000</pIPI><vIPI>19.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>271.80</vBC><pPIS>2.2000</pPIS><vPIS>5.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>271.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 66,49 Fed e 83,15 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="4"><prod><cProd>1005</cProd><cEAN>7898008550343</cEAN><xProd>Condicionador Silicone 1,990L</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>105.12</vProd><cEANTrib>7898008550343</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>50.46</vBC><pICMS>25.0000</pICMS><vICMS>12.62</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>181.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.12</vBC><pIPI>7.0000</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>105.12</vBC><pPIS>2.2000</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 45,75 Fed e 36,33 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="5"><prod><cProd>1006</cProd><cEAN>7898008550305</cEAN><xProd>Condicionador Balsamo 1,990L</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>157.68</vProd><cEANTrib>7898008550305</cEANTrib><uTrib>un.</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>75.69</vBC><pICMS>25.0000</pICMS><vICMS>18.92</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>272.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.68</vBC><pIPI>7.0000</pIPI><vIPI>11.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.68</vBC><pPIS>2.2000</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 68,62 Fed e 54,50 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="6"><prod><cProd>1007</cProd><cEAN>7898008550312</cEAN><xProd>Shampoo Babosa 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>60.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>271.80</vProd><cEANTrib>7898008550312</cEANTrib><uTrib>un.</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.49</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>181.21</vBC><pICMS>18.0000</pICMS><vICMS>32.62</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>413.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.80</vBC><pIPI>7.0000</pIPI><vIPI>19.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>271.80</vBC><pPIS>2.2000</pPIS><vPIS>5.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>271.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 66,49 Fed e 83,15 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="7"><prod><cProd>1008</cProd><cEAN>7898008550329</cEAN><xProd>Shampoo Ceramidas 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>72.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>326.16</vProd><cEANTrib>7898008550329</cEANTrib><uTrib>un.</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.79</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>217.45</vBC><pICMS>18.0000</pICMS><vICMS>39.14</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>496.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.16</vBC><pIPI>7.0000</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>326.16</vBC><pPIS>2.2000</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>326.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 79,79 Fed e 99,78 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="8"><prod><cProd>1009</cProd><cEAN>7898008550350</cEAN><xProd>Shampoo Neutro 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>84.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>380.52</vProd><cEANTrib>7898008550350</cEANTrib><uTrib>un.</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>253.69</vBC><pICMS>18.0000</pICMS><vICMS>45.66</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>578.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>58.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>380.52</vBC><pIPI>7.0000</pIPI><vIPI>26.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>380.52</vBC><pPIS>2.2000</pPIS><vPIS>8.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>380.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 93,09 Fed e 116,42 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="9"><prod><cProd>1010</cProd><cEAN>7898008550367</cEAN><xProd>Shampoo Erva Doce 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>217.44</vProd><cEANTrib>7898008550367</cEANTrib><uTrib>un.</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.19</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>144.97</vBC><pICMS>18.0000</pICMS><vICMS>26.09</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>330.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.44</vBC><pIPI>7.0000</pIPI><vIPI>15.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>217.44</vBC><pPIS>2.2000</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>217.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 53,19 Fed e 66,52 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="10"><prod><cProd>1011</cProd><cEAN>7898008550374</cEAN><xProd>Condicionador Ceramidas 1,990L</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>157.68</vProd><cEANTrib>7898008550374</cEANTrib><uTrib>un.</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>75.69</vBC><pICMS>25.0000</pICMS><vICMS>18.92</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>272.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.68</vBC><pIPI>7.0000</pIPI><vIPI>11.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.68</vBC><pPIS>2.2000</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 68,62 Fed e 54,50 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="11"><prod><cProd>1014</cProd><cEAN>7898008550800</cEAN><xProd>Condicionador Erva Doce 1,990L</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>105.12</vProd><cEANTrib>7898008550800</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>50.46</vBC><pICMS>25.0000</pICMS><vICMS>12.62</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>181.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.12</vBC><pIPI>7.0000</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>105.12</vBC><pPIS>2.2000</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 45,75 Fed e 36,33 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="12"><prod><cProd>1015</cProd><cEAN>7898008551814</cEAN><xProd>Shampoo Queratina 1,990L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>217.44</vProd><cEANTrib>7898008551814</cEANTrib><uTrib>un.</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.19</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>144.97</vBC><pICMS>18.0000</pICMS><vICMS>26.09</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>330.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.44</vBC><pIPI>7.0000</pIPI><vIPI>15.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>217.44</vBC><pPIS>2.2000</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>217.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 53,19 Fed e 66,52 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="13"><prod><cProd>1018</cProd><cEAN>7898008553788</cEAN><xProd>Condicionador Babosa 1990ml</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>52.56</vProd><cEANTrib>7898008553788</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.87</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>25.23</vBC><pICMS>25.0000</pICMS><vICMS>6.31</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>90.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.56</vBC><pIPI>7.0000</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.56</vBC><pPIS>2.2000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 22,87 Fed e 18,17 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="14"><prod><cProd>2007</cProd><cEAN>7898008550213</cEAN><xProd>Shampoo Babosa 4,5L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>11.1300000000</vUnCom><vProd>133.56</vProd><cEANTrib>7898008550213</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.67</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>89.04</vBC><pICMS>18.0000</pICMS><vICMS>16.03</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>203.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.56</vBC><pIPI>7.0000</pIPI><vIPI>9.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.56</vBC><pPIS>2.2000</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,67 Fed e 40,86 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="15"><prod><cProd>2010</cProd><cEAN>7898008550268</cEAN><xProd>Shampoo Erva Doce 4,5L</xProd><NCM>33051000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>11.1300000000</vUnCom><vProd>133.56</vProd><cEANTrib>7898008550268</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.67</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>89.04</vBC><pICMS>18.0000</pICMS><vICMS>16.03</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>203.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.56</vBC><pIPI>7.0000</pIPI><vIPI>9.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.56</vBC><pPIS>2.2000</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,67 Fed e 40,86 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no. 7.212/2010.;</infAdProd></det><det nItem="16"><prod><cProd>2011</cProd><cEAN>7898008550381</cEAN><xProd>Condicionador Ceramidas 4,5L</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>63.54</vProd><cEANTrib>7898008550381</cEANTrib><uTrib>un.</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.66</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>30.50</vBC><pICMS>25.0000</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>109.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.54</vBC><pIPI>7.0000</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.54</vBC><pPIS>2.2000</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 27,66 Fed e 21,96 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="17"><prod><cProd>7001</cProd><cEAN>7898008550053</cEAN><xProd>Sabonete Liquido Erva Doce 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>231.12</vProd><cEANTrib>7898008550053</cEANTrib><uTrib>un.</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.07</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>154.09</vBC><pICMS>18.0000</pICMS><vICMS>27.74</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>333.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.12</vBC><pIPI>5.0000</pIPI><vIPI>11.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.12</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 50,07 Fed e 49,49 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="18"><prod><cProd>7002</cProd><cEAN>7898008550022</cEAN><xProd>Sabonete Liquido Herbal 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>154.08</vProd><cEANTrib>7898008550022</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>102.73</vBC><pICMS>18.0000</pICMS><vICMS>18.49</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>222.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.08</vBC><pIPI>5.0000</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.08</vBC><pPIS>2.2000</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 33,38 Fed e 32,99 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="19"><prod><cProd>7003</cProd><cEAN>7898008550909</cEAN><xProd>Sabonete Liquido Morango c/ Champagne 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>308.16</vProd><cEANTrib>7898008550909</cEANTrib><uTrib>un.</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.76</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>205.45</vBC><pICMS>18.0000</pICMS><vICMS>36.98</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>444.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.16</vBC><pIPI>5.0000</pIPI><vIPI>15.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>308.16</vBC><pPIS>2.2000</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>308.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 66,76 Fed e 65,99 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="20"><prod><cProd>7006</cProd><cEAN>7898008551470</cEAN><xProd>Sabonete Liquido Lima Limao Menta 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>154.08</vProd><cEANTrib>7898008551470</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>102.73</vBC><pICMS>18.0000</pICMS><vICMS>18.49</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>222.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.08</vBC><pIPI>5.0000</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.08</vBC><pPIS>2.2000</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 33,38 Fed e 32,99 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="21"><prod><cProd>7007</cProd><cEAN>7898008551852</cEAN><xProd>Sabonete Liquido White Rose 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>77.04</vProd><cEANTrib>7898008551852</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>51.36</vBC><pICMS>18.0000</pICMS><vICMS>9.24</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>111.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.04</vBC><pIPI>5.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.04</vBC><pPIS>2.2000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,69 Fed e 16,50 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="22"><prod><cProd>7008</cProd><cEAN>7898008551838</cEAN><xProd>Sabonete Liquido Seducao 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>231.12</vProd><cEANTrib>7898008551838</cEANTrib><uTrib>un.</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.07</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>154.09</vBC><pICMS>18.0000</pICMS><vICMS>27.74</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>333.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.12</vBC><pIPI>5.0000</pIPI><vIPI>11.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.12</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 50,07 Fed e 49,49 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="23"><prod><cProd>7009</cProd><cEAN>7898008552767</cEAN><xProd>Sabonete Liquido Anis Verde 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>154.08</vProd><cEANTrib>7898008552767</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>102.73</vBC><pICMS>18.0000</pICMS><vICMS>18.49</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>222.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.08</vBC><pIPI>5.0000</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.08</vBC><pPIS>2.2000</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 33,38 Fed e 32,99 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="24"><prod><cProd>7010</cProd><cEAN>7898008552729</cEAN><xProd>Sabonete Liquido Cristal 1,990L</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>77.04</vProd><cEANTrib>7898008552729</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>51.36</vBC><pICMS>18.0000</pICMS><vICMS>9.24</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>111.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.04</vBC><pIPI>5.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.04</vBC><pPIS>2.2000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,69 Fed e 16,50 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="25"><prod><cProd>27001</cProd><cEAN>7898008552163</cEAN><xProd>Sabonete Liquido Erva Doce 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>144.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>381.60</vProd><cEANTrib>7898008552163</cEANTrib><uTrib>un.</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.67</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>254.41</vBC><pICMS>18.0000</pICMS><vICMS>45.79</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>550.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>381.60</vBC><pIPI>5.0000</pIPI><vIPI>19.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>381.60</vBC><pPIS>2.2000</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>381.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 82,67 Fed e 81,72 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="26"><prod><cProd>27002</cProd><cEAN>7898008552170</cEAN><xProd>Sabonete Liquido Herbal 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>63.60</vProd><cEANTrib>7898008552170</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.78</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>42.40</vBC><pICMS>18.0000</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>91.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.60</vBC><pIPI>5.0000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.60</vBC><pPIS>2.2000</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 13,78 Fed e 13,62 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="27"><prod><cProd>27003</cProd><cEAN>7898008552187</cEAN><xProd>Sabonete Liquido Morango c/ Champagne 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>96.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>254.40</vProd><cEANTrib>7898008552187</cEANTrib><uTrib>un.</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.11</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>169.61</vBC><pICMS>18.0000</pICMS><vICMS>30.53</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>367.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.40</vBC><pIPI>5.0000</pIPI><vIPI>12.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>254.40</vBC><pPIS>2.2000</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>254.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 55,11 Fed e 54,48 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="28"><prod><cProd>27007</cProd><cEAN>7898008552224</cEAN><xProd>Sabonete Liquido White Rose 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>63.60</vProd><cEANTrib>7898008552224</cEANTrib><uTrib>un.</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.78</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>42.40</vBC><pICMS>18.0000</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>91.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.60</vBC><pIPI>5.0000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.60</vBC><pPIS>2.2000</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 13,78 Fed e 13,62 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="29"><prod><cProd>27008</cProd><cEAN>7898008552231</cEAN><xProd>Sabonete Liquido Seducao 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>127.20</vProd><cEANTrib>7898008552231</cEANTrib><uTrib>un.</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.56</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>84.80</vBC><pICMS>18.0000</pICMS><vICMS>15.26</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>183.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.20</vBC><pIPI>5.0000</pIPI><vIPI>6.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.20</vBC><pPIS>2.2000</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 27,56 Fed e 27,24 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="30"><prod><cProd>27009</cProd><cEAN>7898008552743</cEAN><xProd>Sabonete Liquido Anis Verde 500ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>72.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>190.80</vProd><cEANTrib>7898008552743</cEANTrib><uTrib>un.</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>127.21</vBC><pICMS>18.0000</pICMS><vICMS>22.90</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>275.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.80</vBC><pIPI>5.0000</pIPI><vIPI>9.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>190.80</vBC><pPIS>2.2000</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>190.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 41,33 Fed e 40,86 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="31"><prod><cProd>27011</cProd><cEAN>7898008553498</cEAN><xProd>Sabonete Liquido Camomila &amp; Erva Doce 500 ml</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>72.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>190.80</vProd><cEANTrib>7898008553498</cEANTrib><uTrib>un.</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>127.21</vBC><pICMS>18.0000</pICMS><vICMS>22.90</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>275.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.80</vBC><pIPI>5.0000</pIPI><vIPI>9.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>190.80</vBC><pPIS>2.2000</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>190.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 41,33 Fed e 40,86 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><det nItem="32"><prod><cProd>30002-</cProd><cEAN>7898008553726</cEAN><xProd>KIT PROMOCIONAL 2 - 6002/27002</xProd><NCM>34012010</NCM><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12.0000</qCom><vUnCom>8.0200000000</vUnCom><vProd>96.24</vProd><cEANTrib>7898008553726</cEANTrib><uTrib>un.</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>64.16</vBC><pICMS>18.0000</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>138.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.24</vBC><pIPI>5.0000</pIPI><vIPI>4.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.24</vBC><pPIS>2.2000</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 20,85 Fed e 20,61 Est. Fonte: IBPT A5G7R1.; ICMS: decreto no. 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.; IPI: decreto no.7.212/2010.;</infAdProd></det><total><ICMSTot><vBC>3881.25</vBC><vICMS>720.18</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>9045.44</vBCST><vST>985.73</vST><vProd>6001.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>365.00</vIPI><vPIS>132.04</vPIS><vCOFINS>618.13</vCOFINS><vOutro>0.00</vOutro><vNF>7351.99</vNF><vTotTrib>1513.26</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>Polyser Comercio de Cosmeticos Ltda</xNome><xEnder>R Antonio Raposo Tavares, S/n - Lote 7 e 8 Quadra C</xEnder><xMun>Valinhos</xMun><UF>SP</UF></transporta><vol><qVol>191</qVol><esp>CAIXAS</esp><marca>FOLHA NATIVA</marca><nVol>191</nVol><pesoL>2044.000</pesoL><pesoB>2130.000</pesoB></vol></transp><cobr><dup><nDup>146701/1</nDup><dVenc>2018-01-17</dVenc><vDup>7351.99</vDup></dup></cobr><infAdic><infAdFisco>Informacoes de interesse do fisco constam do campo V03 (TAG Z03)</infAdFisco><infCpl>Tot Trib aprox:R$ 1.513,26 Fed e 1.608,56 Est.</infCpl></infAdic></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="#NFe35180100983237000130550010000146701000201584"><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>U39HQ8pBthDN4HRB7+Ra5ZTyreI=</DigestValue></Reference></SignedInfo><SignatureValue>CEIPfiLZ21LE7tpAZ/S1+K4s1WAX9NSTmKTiXSXcsRZ2/VLONZri4RjcjUYt3Kx7oX+K36p9GM9rJM97svqEPOxC57Eg64ajxmR6WFjM8GYUvLYdyWPMLuvjm3iEh+vCJPPA8qbfK/7sgwMWVEx6qdGwocKAYApw3IQmRzLwETQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>ZelusNFE 4.00</verAplic><chNFe>35180100983237000130550010000146701000201584</chNFe><dhRecbto>2018-01-15T14:44:20-02:00</dhRecbto><nProt>135180030291903</nProt><digVal>U39HQ8pBthDN4HRB7+Ra5ZTyreI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
