<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35210500983237000130550010000182031000277177"><ide><cUF>35</cUF><cNF>00027717</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><mod>55</mod><serie>1</serie><nNF>18203</nNF><dhEmi>2021-05-31T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-31T00:00:00-03:00</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>1005</cProd><cEAN>7898008550343</cEAN><xProd>Condicionador Silicone 1,990L</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>7898008550343</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="2"><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>12</qCom><vUnCom>6.53</vUnCom><vProd>78.36</vProd><cEANTrib>7898008550312</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="3"><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>6</qCom><vUnCom>6.29</vUnCom><vProd>37.74</vProd><cEANTrib>7898008550374</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="4"><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>24</qCom><vUnCom>6.29</vUnCom><vProd>150.96</vProd><cEANTrib>7898008553801</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>1021</cProd><cEAN>7898008554099</cEAN><xProd>Condicionador Coco 1990ml</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>7898008554099</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="6"><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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008550053</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="7"><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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008551418</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="8"><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="9"><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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008552835</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="10"><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="11"><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>3.82</vUnCom><vProd>1375.20</vProd><cEANTrib>7898008552163</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>916.85</vBC><pICMS>18.00</pICMS><vICMS>165.03</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1983.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>192.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1375.20</vBC><pIPI>5.00</pIPI><vIPI>68.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1375.20</vBC><pPIS>2.20</pPIS><vPIS>30.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1375.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>141.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 297,92 Fed e 294,48 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="12"><prod><cProd>27002</cProd><cEAN>7898008552170</cEAN><xProd>Sabonete Liquido Herbal 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>120</qCom><vUnCom>3.82</vUnCom><vProd>458.40</vProd><cEANTrib>7898008552170</cEANTrib><uTrib>un.</uTrib><qTrib>120</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.31</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>305.62</vBC><pICMS>18.00</pICMS><vICMS>55.01</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>661.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>64.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.40</vBC><pIPI>5.00</pIPI><vIPI>22.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>458.40</vBC><pPIS>2.20</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>458.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>47.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 99,31 Fed e 98,16 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>27007</cProd><cEAN>7898008552224</cEAN><xProd>Sabonete Liquido White Rose 500ml</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>120</qCom><vUnCom>3.82</vUnCom><vProd>458.40</vProd><cEANTrib>7898008552224</cEANTrib><uTrib>un.</uTrib><qTrib>120</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>99.31</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>305.62</vBC><pICMS>18.00</pICMS><vICMS>55.01</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>661.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>64.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.40</vBC><pIPI>5.00</pIPI><vIPI>22.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>458.40</vBC><pPIS>2.20</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>458.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>47.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 99,31 Fed e 98,16 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>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>360</qCom><vUnCom>3.82</vUnCom><vProd>1375.20</vProd><cEANTrib>7898008553498</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>916.85</vBC><pICMS>18.00</pICMS><vICMS>165.03</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1983.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>192.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1375.20</vBC><pIPI>5.00</pIPI><vIPI>68.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1375.20</vBC><pPIS>2.20</pPIS><vPIS>30.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1375.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>141.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 297,92 Fed e 294,48 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>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>3.82</vUnCom><vProd>1833.60</vProd><cEANTrib>7898008554082</cEANTrib><uTrib>un.</uTrib><qTrib>480</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>397.23</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1222.46</vBC><pICMS>18.00</pICMS><vICMS>220.04</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>2645.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>256.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1833.60</vBC><pIPI>5.00</pIPI><vIPI>91.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1833.60</vBC><pPIS>2.20</pPIS><vPIS>40.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1833.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>188.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 397,23 Fed e 392,65 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="16"><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>360</qCom><vUnCom>3.82</vUnCom><vProd>1375.20</vProd><cEANTrib>7898008554075</cEANTrib><uTrib>un.</uTrib><qTrib>360</qTrib><vUnTrib>3.82</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>297.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>916.85</vBC><pICMS>18.00</pICMS><vICMS>165.03</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>1983.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>192.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1375.20</vBC><pIPI>5.00</pIPI><vIPI>68.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1375.20</vBC><pPIS>2.20</pPIS><vPIS>30.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1375.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>141.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 297,92 Fed e 294,48 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>5279.77</vBC><vICMS>964.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>11717.40</vBCST><vST>1195.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8035.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>411.65</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>176.74</vPIS><vCOFINS>827.67</vCOFINS><vOutro>0.00</vOutro><vNF>9642.25</vNF><vTotTrib>1833.74</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>175</qVol><esp>CAIXAS</esp><marca>FOLHA NATIVA</marca><nVol>175</nVol><pesoL>1151.000</pesoL><pesoB>1199.000</pesoB></vol></transp><cobr><fat><nFat>18203</nFat><vOrig>9642.25</vOrig><vDesc>0.00</vDesc><vLiq>9642.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-08</dVenc><vDup>4821.13</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-15</dVenc><vDup>4821.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>9642.25</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$ 1.833,74 Fed e 1.782,50 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="#NFe35210500983237000130550010000182031000277177"><Transforms><Transform 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210500983237000130550010000182031000277177</chNFe><dhRecbto>2021-05-31T14:27:46-03:00</dhRecbto><nProt>135210601250095</nProt><digVal>GUaCeZ5s1o8Elk0CjAe56IAW3lc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>