<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35200400983237000130550010000171751000254197"><ide><cUF>35</cUF><cNF>00025419</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><mod>55</mod><serie>1</serie><nNF>17175</nNF><dhEmi>2020-04-13T00:00:00-03:00</dhEmi><dhSaiEnt>2020-04-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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="1"><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>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008550053</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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>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>24</qCom><vUnCom>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008550022</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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="3"><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>24</qCom><vUnCom>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008550909</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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="4"><prod><cProd>7004</cProd><cEAN>7898008551418</cEAN><xProd>Sabonete Liquido Orquidea 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008551418</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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="5"><prod><cProd>7010</cProd><cEAN>7898008552729</cEAN><xProd>Sabonete Liquido Cristal 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008552729</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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="6"><prod><cProd>7011</cProd><cEAN>7898008552835</cEAN><xProd>Sabonete Líquido Camomila &amp; Erva Doce 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008552835</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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="7"><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>8.26</vUnCom><vProd>198.24</vProd><cEANTrib>7898008554136</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>42.95</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>132.17</vBC><pICMS>18.00</pICMS><vICMS>23.79</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>285.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>5.00</pIPI><vIPI>9.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 42,95 Fed e 42,45 Est. Fonte: IBPT 6A098E.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>27001</cProd><cEAN>7898008552163</cEAN><xProd>Sabonete Liquido Erva Doce 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>360</qCom><vUnCom>3.41</vUnCom><vProd>1227.60</vProd><cEANTrib>7898008552163</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>265.94</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>818.44</vBC><pICMS>18.00</pICMS><vICMS>147.32</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1770.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>171.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1227.60</vBC><pIPI>5.00</pIPI><vIPI>61.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1227.60</vBC><pPIS>2.20</pPIS><vPIS>27.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1227.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>126.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 265,94 Fed e 262,88 Est. Fonte: IBPT 6A098E.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>27003</cProd><cEAN>7898008552187</cEAN><xProd>Sabonete Liquido Morango c/ Champagne 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>600</qCom><vUnCom>3.41</vUnCom><vProd>2046.00</vProd><cEANTrib>7898008552187</cEANTrib><uTrib>un.</uTrib><qTrib>600</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>443.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1364.07</vBC><pICMS>18.00</pICMS><vICMS>245.53</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2951.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>285.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2046.00</vBC><pIPI>5.00</pIPI><vIPI>102.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2046.00</vBC><pPIS>2.20</pPIS><vPIS>45.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2046.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>210.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 443,24 Fed e 438,13 Est. Fonte: IBPT 6A098E.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>27004</cProd><cEAN>7898008552194</cEAN><xProd>Sabonete Liquido Orquidea 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>480</qCom><vUnCom>3.41</vUnCom><vProd>1636.80</vProd><cEANTrib>7898008552194</cEANTrib><uTrib>un.</uTrib><qTrib>480</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>354.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1091.25</vBC><pICMS>18.00</pICMS><vICMS>196.43</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2361.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>228.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1636.80</vBC><pIPI>5.00</pIPI><vIPI>81.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1636.80</vBC><pPIS>2.20</pPIS><vPIS>36.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1636.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>168.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 354,59 Fed e 350,50 Est. Fonte: IBPT 6A098E.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="11"><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>480</qCom><vUnCom>3.41</vUnCom><vProd>1636.80</vProd><cEANTrib>7898008552217</cEANTrib><uTrib>un.</uTrib><qTrib>480</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>354.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1091.25</vBC><pICMS>18.00</pICMS><vICMS>196.43</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2361.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>228.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1636.80</vBC><pIPI>5.00</pIPI><vIPI>81.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1636.80</vBC><pPIS>2.20</pPIS><vPIS>36.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1636.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>168.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 354,59 Fed e 350,50 Est. Fonte: IBPT 6A098E.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>27008</cProd><cEAN>7898008552231</cEAN><xProd>Sabonete Liquido Sedução 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>420</qCom><vUnCom>3.41</vUnCom><vProd>1432.20</vProd><cEANTrib>7898008552231</cEANTrib><uTrib>un.</uTrib><qTrib>420</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>310.27</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>954.85</vBC><pICMS>18.00</pICMS><vICMS>171.87</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2066.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>200.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1432.20</vBC><pIPI>5.00</pIPI><vIPI>71.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1432.20</vBC><pPIS>2.20</pPIS><vPIS>31.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1432.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>147.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 310,27 Fed e 306,69 Est. Fonte: IBPT 6A098E.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>27012</cProd><cEAN>7898008554129</cEAN><xProd>Sabonete Liquido Coco 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>360</qCom><vUnCom>3.41</vUnCom><vProd>1227.60</vProd><cEANTrib>7898008554129</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>265.94</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>818.44</vBC><pICMS>18.00</pICMS><vICMS>147.32</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1770.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>171.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1227.60</vBC><pIPI>5.00</pIPI><vIPI>61.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1227.60</vBC><pPIS>2.20</pPIS><vPIS>27.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1227.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>126.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 265,94 Fed e 262,88 Est. Fonte: IBPT 6A098E.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>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>480</qCom><vUnCom>3.41</vUnCom><vProd>1636.80</vProd><cEANTrib>7898008554082</cEANTrib><uTrib>un.</uTrib><qTrib>480</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>354.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1091.25</vBC><pICMS>18.00</pICMS><vICMS>196.43</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2361.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>228.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1636.80</vBC><pIPI>5.00</pIPI><vIPI>81.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1636.80</vBC><pPIS>2.20</pPIS><vPIS>36.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1636.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>168.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 354,59 Fed e 350,50 Est. Fonte: IBPT 6A098E.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="15"><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>360</qCom><vUnCom>3.41</vUnCom><vProd>1227.60</vProd><cEANTrib>7898008554068</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>265.94</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>818.44</vBC><pICMS>18.00</pICMS><vICMS>147.32</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1770.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>171.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1227.60</vBC><pIPI>5.00</pIPI><vIPI>61.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1227.60</vBC><pPIS>2.20</pPIS><vPIS>27.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1227.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>126.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 265,94 Fed e 262,88 Est. Fonte: IBPT 6A098E.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº7.212/2010.</infAdProd></det><total><ICMSTot><vBC>8973.18</vBC><vICMS>1615.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>19416.00</vBCST><vST>1879.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13459.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>672.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>296.10</vPIS><vCOFINS>1386.29</vCOFINS><vOutro>0.00</vOutro><vNF>16011.77</vNF><vTotTrib>2915.75</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>323</qVol><esp>CAIXA</esp><marca>FOLHA NATIVA</marca><nVol>323</nVol><pesoL>2020.000</pesoL><pesoB>2104.000</pesoB></vol></transp><cobr><fat><nFat>17175</nFat><vOrig>16011.77</vOrig><vDesc>0.00</vDesc><vLiq>16011.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-13</dVenc><vDup>16011.77</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>16011.77</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Informacoes de interesse do fisco constam do campo V03 (TAG Z03)</infAdFisco><infCpl>PEDIDO Nº 2042020.PAGAMENTO ATRAVÉS DE TED REALIZADA DIA 09/04/2020.Tot Trib aprox:R$ 2.915,75 Fed e 2.882,11 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="#NFe35200400983237000130550010000171751000254197"><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>9SzycATDdWAxkjmkNBnM+28pOgI=</DigestValue></Reference></SignedInfo><SignatureValue>RxbPASWv54sJrV7IeEkDuNUervv247we5iktXjR248uWV6JrOmUgYZcGaf2rKrRLe5TXRFpKSfXRrjVhpEnOEIGUrNx03r6z7HrNTe6LXA9ScFGAEXMv9jwToNq40c9v0FGUwRm7eTdZ0Uba69gGzqv708chtxiSO2SrsUx9/Tc1Weq1Qq87bWOUr+dsP4by4GqqnPKW/08rBmKVTQQD1w7vHGBcUCGxe9GxjiQ7Po31F8qZuD8XQOyQRHKuy3TgAGeklEPhBK/U+yV6Xaqego+m4rR1EiPae1sgeEZu5o9yvD0VbwmIhLkoC6ay82eESHmr1Wl8KwUXQx5qCUXwdw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200400983237000130550010000171751000254197</chNFe><dhRecbto>2020-04-13T11:05:53-03:00</dhRecbto><nProt>135200291314792</nProt><digVal>9SzycATDdWAxkjmkNBnM+28pOgI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>