<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210900983237000130550010000183891000281640"><ide><cUF>35</cUF><cNF>00028164</cNF><natOp>Venda Dentro do Estado C/ S.T.</natOp><mod>55</mod><serie>1</serie><nNF>18389</nNF><dhEmi>2021-09-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-09-13T00:00:00-03:00</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><indIntermed>0</indIntermed><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 2BCEA2.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº 7.212/2010.</infAdProd></det><det nItem="2"><prod><cProd>1003</cProd><cEAN>7898008550299</cEAN><xProd>Shampoo Leite de Cabra 1,990L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>un.</uCom><qCom>12</qCom><vUnCom>6.53</vUnCom><vProd>78.36</vProd><cEANTrib>7898008550299</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 2BCEA2.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>1007</cProd><cEAN>7898008550312</cEAN><xProd>Shampoo Babosa 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>7898008550312</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 2BCEA2.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>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>6.53</vUnCom><vProd>156.72</vProd><cEANTrib>7898008550329</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 2BCEA2.ICMS: decreto nº 56587 de 24/12/2010 que se refere o art. 51 desse regulamento.IPI: decreto nº 7.212/2010.</infAdProd></det><det nItem="5"><prod><cProd>1009</cProd><cEAN>7898008550350</cEAN><xProd>Shampoo Neutro 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>7898008550350</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 2BCEA2.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>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>6.53</vUnCom><vProd>156.72</vProd><cEANTrib>7898008550367</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 2BCEA2.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>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 2BCEA2.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>1020</cProd><cEAN>7898008554020</cEAN><xProd>Shampoo Coco 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>7898008554020</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 2BCEA2.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>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>60</qCom><vUnCom>9.25</vUnCom><vProd>555.00</vProd><cEANTrib>7898008550053</cEANTrib><uTrib>un.</uTrib><qTrib>60</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>120.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>370.02</vBC><pICMS>18.00</pICMS><vICMS>66.60</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>800.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>77.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.00</vBC><pIPI>5.00</pIPI><vIPI>27.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>555.00</vBC><pPIS>2.20</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>555.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>57.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 120,24 Fed e 118,85 Est. Fonte: IBPT 2BCEA2.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>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>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008550022</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 2BCEA2.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>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>60</qCom><vUnCom>9.25</vUnCom><vProd>555.00</vProd><cEANTrib>7898008550909</cEANTrib><uTrib>un.</uTrib><qTrib>60</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>120.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>370.02</vBC><pICMS>18.00</pICMS><vICMS>66.60</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>800.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>77.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.00</vBC><pIPI>5.00</pIPI><vIPI>27.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>555.00</vBC><pPIS>2.20</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>555.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>57.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 120,24 Fed e 118,85 Est. Fonte: IBPT 2BCEA2.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>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>60</qCom><vUnCom>9.25</vUnCom><vProd>555.00</vProd><cEANTrib>7898008551418</cEANTrib><uTrib>un.</uTrib><qTrib>60</qTrib><vUnTrib>9.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>120.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>370.02</vBC><pICMS>18.00</pICMS><vICMS>66.60</vICMS><modBCST>3</modBCST><pRedBCST>0.00</pRedBCST><vBCST>800.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>77.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.00</vBC><pIPI>5.00</pIPI><vIPI>27.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>555.00</vBC><pPIS>2.20</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>555.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>57.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox: R$ 120,24 Fed e 118,85 Est. Fonte: IBPT 2BCEA2.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>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>36</qCom><vUnCom>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008551470</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 2BCEA2.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>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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008551852</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 2BCEA2.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>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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008551838</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 2BCEA2.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>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>12</qCom><vUnCom>9.25</vUnCom><vProd>111.00</vProd><cEANTrib>7898008552729</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 2BCEA2.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>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>36</qCom><vUnCom>9.25</vUnCom><vProd>333.00</vProd><cEANTrib>7898008552835</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 2BCEA2.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>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>240</qCom><vUnCom>3.82</vUnCom><vProd>916.80</vProd><cEANTrib>7898008552163</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 2BCEA2.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>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>120</qCom><vUnCom>3.82</vUnCom><vProd>458.40</vProd><cEANTrib>7898008552187</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 2BCEA2.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>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>120</qCom><vUnCom>3.82</vUnCom><vProd>458.40</vProd><cEANTrib>7898008554082</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 2BCEA2.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>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>120</qCom><vUnCom>3.82</vUnCom><vProd>458.40</vProd><cEANTrib>7898008554075</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 2BCEA2.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>4205.35</vBC><vICMS>756.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>9179.13</vBCST><vST>895.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6307.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>335.77</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>138.76</vPIS><vCOFINS>649.70</vCOFINS><vOutro>0.00</vOutro><vNF>7538.74</vNF><vTotTrib>1395.04</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>130</qVol><esp>CAIXA</esp><marca>FOLHA NATIVA</marca><nVol>130</nVol><pesoL>1204.000</pesoL><pesoB>1255.000</pesoB></vol></transp><cobr><fat><nFat>18389</nFat><vOrig>7538.74</vOrig><vDesc>0.00</vDesc><vLiq>7538.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-28</dVenc><vDup>7538.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>7538.74</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$ 1.395,04 Fed e 1.444,28 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="#NFe35210900983237000130550010000183891000281640"><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>QdBttW1ud+82zFP6HELSdQYNjvA=</DigestValue></Reference></SignedInfo><SignatureValue>am1HaGoP2hCJzhHVRz13L6N3oAWCTxShKiZGkNK4P+g+T966kOZApsJ8pwc6DmLHzi8SpFuB0BmA03jmfDIhG6q7g72z77kvhumFg7+qvpXogdh3+B0hY17NDjGDnYQ4zT2LXkJF7cI3h52rlz8QLhy5qnN45rxG9uCsmEt3Sfk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211061755821"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210900983237000130550010000183891000281640</chNFe><dhRecbto>2021-09-13T10:37:12-03:00</dhRecbto><nProt>135211061755821</nProt><digVal>QdBttW1ud+82zFP6HELSdQYNjvA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>