<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35210500983237000130550010000181341000275914"><ide><cUF>35</cUF><cNF>00027591</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><mod>55</mod><serie>1</serie><nNF>18134</nNF><dhEmi>2021-05-11T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-11T00:00:00-03:00</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>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>1001</cProd><cEAN>7898008550275</cEAN><xProd>Shampoo Pessego 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>6.53</vUnCom><vProd>156.72</vProd><cEANTrib>7898008550275</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.49</vBC><pICMS>18.00</pICMS><vICMS>18.81</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>238.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.72</vBC><pIPI>7.00</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.72</vBC><pPIS>2.20</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.72</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 38,34 Fed e 47,95 Est. Fonte: IBPT B95EF4.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>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>6.53</vUnCom><vProd>156.72</vProd><cEANTrib>7898008550282</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.49</vBC><pICMS>18.00</pICMS><vICMS>18.81</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>238.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.72</vBC><pIPI>7.00</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.72</vBC><pPIS>2.20</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.72</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 38,34 Fed e 47,95 Est. Fonte: IBPT B95EF4.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>24</qCom><vUnCom>6.53</vUnCom><vProd>156.72</vProd><cEANTrib>7898008550299</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.49</vBC><pICMS>18.00</pICMS><vICMS>18.81</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>238.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.72</vBC><pIPI>7.00</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.72</vBC><pPIS>2.20</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.72</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 38,34 Fed e 47,95 Est. Fonte: IBPT B95EF4.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>1006</cProd><cEAN>7898008550305</cEAN><xProd>Condicionador Balsamo 1,990L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>6.29</vUnCom><vProd>150.96</vProd><cEANTrib>7898008550305</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>72.46</vBC><pICMS>25.00</pICMS><vICMS>18.11</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>261.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>47.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.96</vBC><pIPI>7.00</pIPI><vIPI>10.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.96</vBC><pPIS>2.20</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.96</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 65,70 Fed e 52,18 Est. Fonte: IBPT B95EF4.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>1007</cProd><cEAN>7898008550312</cEAN><xProd>Shampoo Babosa 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>6.53</vUnCom><vProd>235.08</vProd><cEANTrib>7898008550312</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>156.73</vBC><pICMS>18.00</pICMS><vICMS>28.21</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>357.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.08</vBC><pIPI>7.00</pIPI><vIPI>16.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>235.08</vBC><pPIS>2.20</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>235.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 57,51 Fed e 71,92 Est. Fonte: IBPT B95EF4.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>1008</cProd><cEAN>7898008550329</cEAN><xProd>Shampoo Ceramidas 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>6.53</vUnCom><vProd>235.08</vProd><cEANTrib>7898008550329</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>156.73</vBC><pICMS>18.00</pICMS><vICMS>28.21</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>357.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.08</vBC><pIPI>7.00</pIPI><vIPI>16.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>235.08</vBC><pPIS>2.20</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>235.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 57,51 Fed e 71,92 Est. Fonte: IBPT B95EF4.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>1009</cProd><cEAN>7898008550350</cEAN><xProd>Shampoo Neutro 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>6.53</vUnCom><vProd>235.08</vProd><cEANTrib>7898008550350</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>156.73</vBC><pICMS>18.00</pICMS><vICMS>28.21</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>357.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.08</vBC><pIPI>7.00</pIPI><vIPI>16.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>235.08</vBC><pPIS>2.20</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>235.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 57,51 Fed e 71,92 Est. Fonte: IBPT B95EF4.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>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>36</qCom><vUnCom>6.53</vUnCom><vProd>235.08</vProd><cEANTrib>7898008550367</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>156.73</vBC><pICMS>18.00</pICMS><vICMS>28.21</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>357.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.08</vBC><pIPI>7.00</pIPI><vIPI>16.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>235.08</vBC><pPIS>2.20</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>235.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 57,51 Fed e 71,92 Est. Fonte: IBPT B95EF4.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>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>6.29</vUnCom><vProd>150.96</vProd><cEANTrib>7898008550374</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>65.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>72.46</vBC><pICMS>25.00</pICMS><vICMS>18.11</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>261.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>47.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.96</vBC><pIPI>7.00</pIPI><vIPI>10.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.96</vBC><pPIS>2.20</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.96</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 65,70 Fed e 52,18 Est. Fonte: IBPT B95EF4.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>1014</cProd><cEAN>7898008550800</cEAN><xProd>Condicionador Erva Doce 1,990L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>6.29</vUnCom><vProd>37.74</vProd><cEANTrib>7898008550800</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.42</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>18.12</vBC><pICMS>25.00</pICMS><vICMS>4.53</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>65.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.74</vBC><pIPI>7.00</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.74</vBC><pPIS>2.20</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.74</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 16,42 Fed e 13,04 Est. Fonte: IBPT B95EF4.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>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>6.53</vUnCom><vProd>78.36</vProd><cEANTrib>7898008551814</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>52.24</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>119.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.36</vBC><pIPI>7.00</pIPI><vIPI>5.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.36</vBC><pPIS>2.20</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.36</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 19,17 Fed e 23,98 Est. Fonte: IBPT B95EF4.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>1017</cProd><cEAN>7898008553849</cEAN><xProd>Condicionador Leite de Cabra 1990ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>6.29</vUnCom><vProd>75.48</vProd><cEANTrib>7898008553849</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>36.23</vBC><pICMS>25.00</pICMS><vICMS>9.06</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>130.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.48</vBC><pIPI>7.00</pIPI><vIPI>5.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.48</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,85 Fed e 26,09 Est. Fonte: IBPT B95EF4.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>1018</cProd><cEAN>7898008553788</cEAN><xProd>Condicionador Babosa 1990ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>6.29</vUnCom><vProd>75.48</vProd><cEANTrib>7898008553788</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>36.23</vBC><pICMS>25.00</pICMS><vICMS>9.06</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>130.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.48</vBC><pIPI>7.00</pIPI><vIPI>5.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.48</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,85 Fed e 26,09 Est. Fonte: IBPT B95EF4.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>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>6.29</vUnCom><vProd>75.48</vProd><cEANTrib>7898008553825</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>36.23</vBC><pICMS>25.00</pICMS><vICMS>9.06</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>130.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.48</vBC><pIPI>7.00</pIPI><vIPI>5.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.48</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,85 Fed e 26,09 Est. Fonte: IBPT B95EF4.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>2008</cProd><cEAN>7898008550220</cEAN><xProd>Shampoo Ceramidas 4,5L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>6</qCom><vUnCom>16.04</vUnCom><vProd>96.24</vProd><cEANTrib>7898008550220</cEANTrib><uTrib>un.</uTrib><qTrib>6</qTrib><vUnTrib>16.04</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>23.54</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>64.16</vBC><pICMS>18.00</pICMS><vICMS>11.55</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>146.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.24</vBC><pIPI>7.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.24</vBC><pPIS>2.20</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 23,54 Fed e 29,44 Est. Fonte: IBPT B95EF4.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>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>12</qCom><vUnCom>15.27</vUnCom><vProd>183.24</vProd><cEANTrib>7898008553856</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>15.27</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>79.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>87.96</vBC><pICMS>25.00</pICMS><vICMS>21.99</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>316.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>57.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.24</vBC><pIPI>7.00</pIPI><vIPI>12.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>183.24</vBC><pPIS>2.20</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>183.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 79,75 Fed e 63,33 Est. Fonte: IBPT B95EF4.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="17"><prod><cProd>2018</cProd><cEAN>7898008554037</cEAN><xProd>Shampoo Coco 4,5L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>16.04</vUnCom><vProd>192.48</vProd><cEANTrib>7898008554037</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>16.04</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>47.08</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.33</vBC><pICMS>18.00</pICMS><vICMS>23.10</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>292.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.48</vBC><pIPI>7.00</pIPI><vIPI>13.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>192.48</vBC><pPIS>2.20</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>192.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 47,08 Fed e 58,89 Est. Fonte: IBPT B95EF4.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>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>36</qCom><vUnCom>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008550053</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>222.01</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>480.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.00</vBC><pIPI>5.00</pIPI><vIPI>16.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.00</vBC><pPIS>2.20</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>34.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 72,14 Fed e 71,31 Est. Fonte: IBPT B95EF4.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="19"><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>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008550022</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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>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>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008550909</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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>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>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008551418</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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="22"><prod><cProd>7006</cProd><cEAN>7898008551470</cEAN><xProd>Sabonete Liquido Lima Limão Menta 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008551470</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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>7007</cProd><cEAN>7898008551852</cEAN><xProd>Sabonete Liquido White Rose 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>24</qCom><vUnCom>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008551852</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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>7008</cProd><cEAN>7898008551838</cEAN><xProd>Sabonete Liquido Sedução 1,990L</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>36</qCom><vUnCom>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008551838</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>222.01</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>480.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.00</vBC><pIPI>5.00</pIPI><vIPI>16.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.00</vBC><pPIS>2.20</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>34.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 72,14 Fed e 71,31 Est. Fonte: IBPT B95EF4.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="25"><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>36</qCom><vUnCom>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008552729</cEANTrib><uTrib>un.</uTrib><qTrib>36</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>72.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>222.01</vBC><pICMS>18.00</pICMS><vICMS>39.96</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>480.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.00</vBC><pIPI>5.00</pIPI><vIPI>16.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.00</vBC><pPIS>2.20</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>34.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 72,14 Fed e 71,31 Est. Fonte: IBPT B95EF4.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="26"><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>9.25</vUnCom><vProd>222.00</vProd><cEANTrib>7898008552835</cEANTrib><uTrib>un.</uTrib><qTrib>24</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.01</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>320.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>5.00</pIPI><vIPI>11.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.20</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 48,09 Fed e 47,54 Est. Fonte: IBPT B95EF4.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="27"><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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008554136</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>74.00</vBC><pICMS>18.00</pICMS><vICMS>13.32</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>160.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.00</vBC><pIPI>5.00</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.00</vBC><pPIS>2.20</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 24,05 Fed e 23,77 Est. Fonte: IBPT B95EF4.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>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>12</qCom><vUnCom>11.2</vUnCom><vProd>134.40</vProd><cEANTrib>7898008551883</cEANTrib><uTrib>un.</uTrib><qTrib>12</qTrib><vUnTrib>11.2</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.88</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>89.60</vBC><pICMS>18.00</pICMS><vICMS>16.13</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>204.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.40</vBC><pIPI>7.00</pIPI><vIPI>9.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.40</vBC><pPIS>2.20</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 32,88 Fed e 41,12 Est. Fonte: IBPT B95EF4.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>27011</cProd><cEAN>7898008553498</cEAN><xProd>Sabonete Líquido Camomila &amp; Erva Doce 500 ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>240</qCom><vUnCom>3.82</vUnCom><vProd>916.80</vProd><cEANTrib>7898008553498</cEANTrib><uTrib>un.</uTrib><qTrib>240</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>198.61</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>611.23</vBC><pICMS>18.00</pICMS><vICMS>110.02</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1322.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>128.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>916.80</vBC><pIPI>5.00</pIPI><vIPI>45.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>916.80</vBC><pPIS>2.20</pPIS><vPIS>20.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>916.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>94.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 198,61 Fed e 196,32 Est. Fonte: IBPT B95EF4.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>3873.73</vBC><vICMS>722.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>9049.38</vBCST><vST>997.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6020.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>354.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>132.42</vPIS><vCOFINS>620.06</vCOFINS><vOutro>0.00</vOutro><vNF>7371.56</vNF><vTotTrib>1521.47</vTotTrib></ICMSTot></total><transp><modFrete>1</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>124</qVol><esp>CAIXAS</esp><marca>FOLHA NATIVA</marca><nVol>124</nVol><pesoL>1380.000</pesoL><pesoB>1437.000</pesoB></vol></transp><cobr><fat><nFat>18134</nFat><vOrig>7371.56</vOrig><vDesc>0.00</vDesc><vLiq>7371.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-26</dVenc><vDup>2457.19</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-02</dVenc><vDup>2457.19</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-09</dVenc><vDup>2457.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>7371.56</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$ 1.521,47 Fed e 1.563,22 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 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210500983237000130550010000181341000275914</chNFe><dhRecbto>2021-05-11T17:04:48-03:00</dhRecbto><nProt>135210518100818</nProt><digVal>QxK8E/fVVCsxqKnhTdLWyVS6KhE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>