<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35190600983237000130550010000163511000235710"><ide><cUF>35</cUF><cNF>00023571</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><mod>55</mod><serie>1</serie><nNF>16351</nNF><dhEmi>2019-06-17T00:00:00-03:00</dhEmi><dhSaiEnt>2019-06-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>BITSOFTWARES 3.1</verProc></ide><emit><CNPJ>00983237000130</CNPJ><xNome>Folha Nativa Indústria e Comércio de Produtos Cosméticos Ltd</xNome><xFant>Folha Nativa Cosméticos</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>1636631900</fone></enderEmit><IE>399018140113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>Polyser Comércio de Cosméticos 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>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@uol.com.br</email></dest><det nItem="5"><prod><cProd>1006</cProd><cEAN>7898008550305</cEAN><xProd>Condicionador Balsamo 1,990L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>18</qCom><vUnCom>5.11</vUnCom><vProd>91.98</vProd><cEANTrib>7898008550305</cEANTrib><uTrib>un.</uTrib><qTrib>18</qTrib><vUnTrib>5.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.03</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>44.15</vBC><pICMS>25.00</pICMS><vICMS>11.04</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>159.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.98</vBC><pIPI>7.00</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.98</vBC><pPIS>2.20</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.98</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 40,03 Fed e 31,79 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="18"><prod><cProd>2011</cProd><cEAN>7898008550381</cEAN><xProd>Condicionador Ceramidas 4,5L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>12.39</vUnCom><vProd>74.34</vProd><cEANTrib>7898008550381</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>12.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>35.68</vBC><pICMS>25.00</pICMS><vICMS>8.92</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>128.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.34</vBC><pIPI>7.00</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.34</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.34</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,35 Fed e 25,69 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="20"><prod><cProd>2013</cProd><cEAN>7898008551821</cEAN><xProd>Shampoo Queratina 4,5L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>13.02</vUnCom><vProd>78.12</vProd><cEANTrib>7898008551821</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>13.02</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.11</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>52.08</vBC><pICMS>18.00</pICMS><vICMS>9.37</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>118.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.12</vBC><pIPI>7.00</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.12</vBC><pPIS>2.20</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 19,11 Fed e 23,90 Est. Fonte: IBPT D11D7F.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>1015</cProd><cEAN>7898008551814</cEAN><xProd>Shampoo Queratina 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>5.3</vUnCom><vProd>63.60</vProd><cEANTrib>7898008551814</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.40</vBC><pICMS>18.00</pICMS><vICMS>7.63</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>96.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.60</vBC><pIPI>7.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.60</vBC><pPIS>2.20</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 15,56 Fed e 19,46 Est. Fonte: IBPT D11D7F.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>2006</cProd><cEAN>7898008550206</cEAN><xProd>Condicionador Balsamo 4,5L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>12.39</vUnCom><vProd>74.34</vProd><cEANTrib>7898008550206</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>12.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>35.68</vBC><pICMS>25.00</pICMS><vICMS>8.92</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>128.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.34</vBC><pIPI>7.00</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.34</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.34</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,35 Fed e 25,69 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="16"><prod><cProd>2001</cProd><cEAN>7898008550176</cEAN><xProd>Shampoo Pessego 4,5L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>13.02</vUnCom><vProd>156.24</vProd><cEANTrib>7898008550176</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>13.02</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.22</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.17</vBC><pICMS>18.00</pICMS><vICMS>18.75</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>237.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.24</vBC><pIPI>7.00</pIPI><vIPI>10.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.24</vBC><pPIS>2.20</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 38,22 Fed e 47,80 Est. Fonte: IBPT D11D7F.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>1004</cProd><cEAN>7898008550336</cEAN><xProd>Shampoo Pitanga 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>18</qCom><vUnCom>5.3</vUnCom><vProd>95.40</vProd><cEANTrib>7898008550336</cEANTrib><uTrib>un.</uTrib><qTrib>18</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>63.60</vBC><pICMS>18.00</pICMS><vICMS>11.45</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>145.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.40</vBC><pIPI>7.00</pIPI><vIPI>6.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.40</vBC><pPIS>2.20</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 23,34 Fed e 29,19 Est. Fonte: IBPT D11D7F.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>18001</cProd><cEAN>7898008551883</cEAN><xProd>Shampoo Anti-Residuo 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>9.09</vUnCom><vProd>218.16</vProd><cEANTrib>7898008551883</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.09</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.37</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>145.45</vBC><pICMS>18.00</pICMS><vICMS>26.18</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>331.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.16</vBC><pIPI>7.00</pIPI><vIPI>15.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.16</vBC><pPIS>2.20</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.16</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 53,37 Fed e 66,74 Est. Fonte: IBPT D11D7F.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><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>5.3</vUnCom><vProd>127.20</vProd><cEANTrib>7898008550329</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>84.80</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>193.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.20</vBC><pIPI>7.00</pIPI><vIPI>8.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.20</vBC><pPIS>2.20</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 31,12 Fed e 38,92 Est. Fonte: IBPT D11D7F.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>1021</cProd><cEAN>7898008554099</cEAN><xProd>Condicionador Coco 1990ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>18</qCom><vUnCom>5.11</vUnCom><vProd>91.98</vProd><cEANTrib>7898008554099</cEANTrib><uTrib>un.</uTrib><qTrib>18</qTrib><vUnTrib>5.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.03</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>44.15</vBC><pICMS>25.00</pICMS><vICMS>11.04</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>159.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.98</vBC><pIPI>7.00</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.98</vBC><pPIS>2.20</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.98</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 40,03 Fed e 31,79 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="28"><prod><cProd>27010</cProd><cEAN>7898008552705</cEAN><xProd>Sabonete Liquido Cristal 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>3.1</vUnCom><vProd>37.20</vProd><cEANTrib>7898008552705</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.80</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>53.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.20</vBC><pIPI>5.00</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.20</vBC><pPIS>2.20</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 8,06 Fed e 7,97 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="13"><prod><cProd>1019</cProd><cEAN>7898008553825</cEAN><xProd>Condicionador Queratina 1990ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>5.11</vUnCom><vProd>61.32</vProd><cEANTrib>7898008553825</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>5.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>26.69</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>29.43</vBC><pICMS>25.00</pICMS><vICMS>7.36</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>106.07</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.32</vBC><pIPI>7.00</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.32</vBC><pPIS>2.20</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 26,69 Fed e 21,19 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="9"><prod><cProd>1010</cProd><cEAN>7898008550367</cEAN><xProd>Shampoo Erva Doce 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>5.3</vUnCom><vProd>127.20</vProd><cEANTrib>7898008550367</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>84.80</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>193.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.20</vBC><pIPI>7.00</pIPI><vIPI>8.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.20</vBC><pPIS>2.20</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 31,12 Fed e 38,92 Est. Fonte: IBPT D11D7F.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>2012</cProd><cEAN>7898008550817</cEAN><xProd>Condicionador Erva Doce 4,5L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>12.39</vUnCom><vProd>148.68</vProd><cEANTrib>7898008550817</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>12.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>64.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>71.37</vBC><pICMS>25.00</pICMS><vICMS>17.84</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>257.20</vBCST><pICMSST>25.00</pICMSST><vICMSST>46.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.68</vBC><pIPI>7.00</pIPI><vIPI>10.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>148.68</vBC><pPIS>2.20</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>148.68</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 64,71 Fed e 51,39 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="2"><prod><cProd>1002</cProd><cEAN>7898008550282</cEAN><xProd>Shampoo Jaborandi 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>5.3</vUnCom><vProd>127.20</vProd><cEANTrib>7898008550282</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>84.80</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>193.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.20</vBC><pIPI>7.00</pIPI><vIPI>8.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.20</vBC><pPIS>2.20</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 31,12 Fed e 38,92 Est. Fonte: IBPT D11D7F.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>27006</cProd><cEAN>7898008552217</cEAN><xProd>Sabonete Liquido Lima Limão Menta 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>3.1</vUnCom><vProd>74.40</vProd><cEANTrib>7898008552217</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>49.60</vBC><pICMS>18.00</pICMS><vICMS>8.93</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>107.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>5.00</pIPI><vIPI>3.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.40</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,12 Fed e 15,93 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="24"><prod><cProd>7003</cProd><cEAN>7898008550909</cEAN><xProd>Sabonete Liquido Morango c/ Champagne 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>7.51</vUnCom><vProd>90.12</vProd><cEANTrib>7898008550909</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>7.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.08</vBC><pICMS>18.00</pICMS><vICMS>10.81</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>130.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.12</vBC><pIPI>5.00</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.12</vBC><pPIS>2.20</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 19,52 Fed e 19,30 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="21"><prod><cProd>2015</cProd><cEAN>7898008553856</cEAN><xProd>Condicionador Leite de Cabra 4,5L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>12.39</vUnCom><vProd>74.34</vProd><cEANTrib>7898008553856</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>12.39</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>35.68</vBC><pICMS>25.00</pICMS><vICMS>8.92</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>128.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.34</vBC><pIPI>7.00</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.34</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.34</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,35 Fed e 25,69 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="31"><prod><cProd>27015</cProd><cEAN>7898008554075</cEAN><xProd>Sabonete Liquido Rosas Vermelhas e Roma 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>3.1</vUnCom><vProd>111.60</vProd><cEANTrib>7898008554075</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.18</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>74.40</vBC><pICMS>18.00</pICMS><vICMS>13.39</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>160.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.60</vBC><pIPI>5.00</pIPI><vIPI>5.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.60</vBC><pPIS>2.20</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 24,18 Fed e 23,90 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="23"><prod><cProd>7002</cProd><cEAN>7898008550022</cEAN><xProd>Sabonete Liquido Herbal 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>7.51</vUnCom><vProd>270.36</vProd><cEANTrib>7898008550022</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>7.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>58.57</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>180.25</vBC><pICMS>18.00</pICMS><vICMS>32.45</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>390.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.36</vBC><pIPI>5.00</pIPI><vIPI>13.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>270.36</vBC><pPIS>2.20</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>270.36</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 58,57 Fed e 57,90 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="1"><prod><cProd>1001</cProd><cEAN>7898008550275</cEAN><xProd>Shampoo Pessego 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>5.3</vUnCom><vProd>63.60</vProd><cEANTrib>7898008550275</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.40</vBC><pICMS>18.00</pICMS><vICMS>7.63</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>96.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.60</vBC><pIPI>7.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.60</vBC><pPIS>2.20</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 15,56 Fed e 19,46 Est. Fonte: IBPT D11D7F.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><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48</qCom><vUnCom>5.3</vUnCom><vProd>254.40</vProd><cEANTrib>7898008550312</cEANTrib><uTrib>un.</uTrib><qTrib>48</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.23</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>169.61</vBC><pICMS>18.00</pICMS><vICMS>30.53</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>386.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.40</vBC><pIPI>7.00</pIPI><vIPI>17.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>254.40</vBC><pPIS>2.20</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>254.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 62,23 Fed e 77,83 Est. Fonte: IBPT D11D7F.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>7012</cProd><cEAN>7898008554136</cEAN><xProd>Sabonete Liquido Coco 1,990ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>7.51</vUnCom><vProd>180.24</vProd><cEANTrib>7898008554136</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>7.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>120.17</vBC><pICMS>18.00</pICMS><vICMS>21.63</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>260.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.24</vBC><pIPI>5.00</pIPI><vIPI>9.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.24</vBC><pPIS>2.20</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 39,05 Fed e 38,60 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="14"><prod><cProd>1020</cProd><cEAN>7898008554020</cEAN><xProd>Shampoo Coco 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>5.3</vUnCom><vProd>127.20</vProd><cEANTrib>7898008554020</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>84.80</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>193.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.20</vBC><pIPI>7.00</pIPI><vIPI>8.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.20</vBC><pPIS>2.20</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 31,12 Fed e 38,92 Est. Fonte: IBPT D11D7F.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>7001</cProd><cEAN>7898008550053</cEAN><xProd>Sabonete Liquido Erva Doce 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>7.51</vUnCom><vProd>180.24</vProd><cEANTrib>7898008550053</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>7.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>120.17</vBC><pICMS>18.00</pICMS><vICMS>21.63</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>260.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.24</vBC><pIPI>5.00</pIPI><vIPI>9.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.24</vBC><pPIS>2.20</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 39,05 Fed e 38,60 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="10"><prod><cProd>1011</cProd><cEAN>7898008550374</cEAN><xProd>Condicionador Ceramidas 1,990L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>5.11</vUnCom><vProd>122.64</vProd><cEANTrib>7898008550374</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>5.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>53.37</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>58.87</vBC><pICMS>25.00</pICMS><vICMS>14.72</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>212.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>38.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.64</vBC><pIPI>7.00</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>122.64</vBC><pPIS>2.20</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 53,37 Fed e 42,39 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="12"><prod><cProd>1016</cProd><cEAN>7898008553801</cEAN><xProd>Condicionador Jaborandi 1990ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>5.11</vUnCom><vProd>30.66</vProd><cEANTrib>7898008553801</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>5.11</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>14.72</vBC><pICMS>25.00</pICMS><vICMS>3.68</vICMS><modBCST>3</modBCST><pMVAST>61.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>53.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.66</vBC><pIPI>7.00</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.66</vBC><pPIS>2.20</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.66</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 13,34 Fed e 10,60 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="30"><prod><cProd>27014</cProd><cEAN>7898008554068</cEAN><xProd>Sabonete Liquido Lavanda de Provence 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>3.1</vUnCom><vProd>74.40</vProd><cEANTrib>7898008554068</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>49.60</vBC><pICMS>18.00</pICMS><vICMS>8.93</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>107.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>5.00</pIPI><vIPI>3.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.40</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,12 Fed e 15,93 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="29"><prod><cProd>27013</cProd><cEAN>7898008554082</cEAN><xProd>Sabonete Liquido Salvia e Alecrim 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>3.1</vUnCom><vProd>74.40</vProd><cEANTrib>7898008554082</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>49.60</vBC><pICMS>18.00</pICMS><vICMS>8.93</vICMS><modBCST>3</modBCST><pMVAST>37.39</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>107.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>5.00</pIPI><vIPI>3.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.40</vBC><pPIS>2.20</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,12 Fed e 15,93 Est. Fonte: IBPT D11D7F.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><det nItem="8"><prod><cProd>1009</cProd><cEAN>7898008550350</cEAN><xProd>Shampoo Neutro 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>48</qCom><vUnCom>5.3</vUnCom><vProd>254.40</vProd><cEANTrib>7898008550350</cEANTrib><uTrib>un.</uTrib><qTrib>48</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.23</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>169.61</vBC><pICMS>18.00</pICMS><vICMS>30.53</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>386.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.40</vBC><pIPI>7.00</pIPI><vIPI>17.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>254.40</vBC><pPIS>2.20</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>254.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 62,23 Fed e 77,83 Est. Fonte: IBPT D11D7F.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>1003</cProd><cEAN>7898008550299</cEAN><xProd>Shampoo Leite de Cabra 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>5.3</vUnCom><vProd>63.60</vProd><cEANTrib>7898008550299</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.40</vBC><pICMS>18.00</pICMS><vICMS>7.63</vICMS><modBCST>3</modBCST><pMVAST>42.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>96.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.60</vBC><pIPI>7.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.60</vBC><pPIS>2.20</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 15,56 Fed e 19,46 Est. Fonte: IBPT D11D7F.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>2269.32</vBC><vICMS>434.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>5580.13</vBCST><vST>663.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3619.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>231.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>79.68</vPIS><vCOFINS>372.78</vCOFINS><vOutro>0.00</vOutro><vNF>4514.44</vNF><vTotTrib>1001.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>Polyser Comércio de Cosméticos Ltda</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares, S/n - Lote 7 e 8 Quadra C</xEnder><xMun>Valinhos</xMun><UF>SP</UF></transporta><vol><qVol>92</qVol><esp>CAIXAS</esp><marca>FOLHA NATIVA</marca><nVol>92</nVol><pesoL>1140.000</pesoL><pesoB>1188.000</pesoB></vol></transp><cobr><fat><nFat>16351</nFat><vOrig>4514.44</vOrig><vDesc>0.00</vDesc><vLiq>4514.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-06-25</dVenc><vDup>4514.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>4514.44</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Informacoes de interesse do fisco constam do campo V03 (TAG Z03)</infAdFisco><infCpl>Tot Trib aprox:R$ 1.001,67 Fed e 1.037,63 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="#NFe35190600983237000130550010000163511000235710"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190600983237000130550010000163511000235710</chNFe><dhRecbto>2019-06-17T11:12:45-03:00</dhRecbto><nProt>135190431479127</nProt><digVal>SReR6ReUy8M2eXNmRTdug56T9Us=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>