<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190354150503000172550010001220981086104397"><ide><cUF>35</cUF><cNF>08610439</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>122098</nNF><dhEmi>2019-03-01T10:04:16-03:00</dhEmi><dhSaiEnt>2019-03-01T10:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>31181117226994000404550010000438601000795332</refNFe></NFref><NFref><refNFe>31190217226994000404550010000450731009668763</refNFe></NFref></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><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></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><enderDest><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderDest><indIEDest>1</indIEDest><IE>4480066240354</IE></dest><entrega><CNPJ>17226994000404</CNPJ><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9300</vUnCom><vProd>11.79</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.65</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>10.55</vBC><pICMS>12.00</pICMS><vICMS>1.27</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9300</vUnCom><vProd>47.16</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>26.63</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>42.21</vBC><pICMS>12.00</pICMS><vICMS>5.06</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>236</cProd><cEAN>7896679223832</cEAN><xProd>IDEAL BASE INCOLOR 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9300</vUnCom><vProd>3.93</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>3.52</vBC><pICMS>12.00</pICMS><vICMS>0.42</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>9917</cProd><cEAN>7896679227694</cEAN><xProd>IDEAL GEL HIGIEN MAOS LIMPAS 60ML</xProd><NCM>38249989</NCM><CEST>2806300</CEST><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.7800</vUnCom><vProd>1.78</vProd><cEANTrib>7896679227694</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.7800000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.78</vBC><pICMS>12.00</pICMS><vICMS>0.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>612</cProd><cEAN>7896679221708</cEAN><xProd>IDEAL GEL FIX AZUL EXTRA FORTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.6500</vUnCom><vProd>1.65</vProd><cEANTrib>7896679221708</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.93</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>1.48</vBC><pICMS>12.00</pICMS><vICMS>0.18</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6800</vUnCom><vProd>4.68</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>4.68</vBC><pICMS>12.00</pICMS><vICMS>0.56</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.99</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.7900</vUnCom><vProd>3.58</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>3.58</vBC><pICMS>12.00</pICMS><vICMS>0.43</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.89</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.7500</vUnCom><vProd>0.75</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>0.67</vBC><pICMS>12.00</pICMS><vICMS>0.08</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.3500</vUnCom><vProd>2.35</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.32</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>2.10</vBC><pICMS>12.00</pICMS><vICMS>0.25</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1154</cProd><cEAN>7896679224532</cEAN><xProd>IDEAL OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0500</vUnCom><vProd>15.05</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0500000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>13.47</vBC><pICMS>12.00</pICMS><vICMS>1.62</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.36</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.6200</vUnCom><vProd>1.24</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>1.11</vBC><pICMS>12.00</pICMS><vICMS>0.13</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>4358</cProd><cEAN>7896679226406</cEAN><xProd>IDEAL PORTA ACETONA AZUL</xProd><NCM>39233000</NCM><CEST>2006200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7100</vUnCom><vProd>3.71</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.94</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>3.71</vBC><pICMS>4.00</pICMS><vICMS>0.15</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.02</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>0.8200</vUnCom><vProd>6.56</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>0.8200000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>5.87</vBC><pICMS>12.00</pICMS><vICMS>0.70</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>2.0100</vUnCom><vProd>22.11</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.48</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>19.79</vBC><pICMS>12.00</pICMS><vICMS>2.37</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>4.0300</vUnCom><vProd>76.57</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>43.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>68.53</vBC><pICMS>12.00</pICMS><vICMS>8.22</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5629</cProd><cEAN>7896679226864</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.7200</vUnCom><vProd>1.44</vProd><cEANTrib>7896679226864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.81</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>1.29</vBC><pICMS>12.00</pICMS><vICMS>0.15</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.8900</vUnCom><vProd>0.89</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>0.80</vBC><pICMS>12.00</pICMS><vICMS>0.10</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.9100</vUnCom><vProd>0.91</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>0.81</vBC><pICMS>12.00</pICMS><vICMS>0.10</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>6732</cProd><cEAN>7896679226802</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.7900</vUnCom><vProd>18.96</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.7900000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>16.97</vBC><pICMS>12.00</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.9100</vUnCom><vProd>1.82</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>1.63</vBC><pICMS>12.00</pICMS><vICMS>0.20</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0300</vUnCom><vProd>8.06</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>7.21</vBC><pICMS>12.00</pICMS><vICMS>0.87</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.8900</vUnCom><vProd>1.78</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>1.59</vBC><pICMS>12.00</pICMS><vICMS>0.19</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.0300</vUnCom><vProd>12.09</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>6.42</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.82</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.50</pRedBC><vBC>10.82</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>224.17</vBC><vICMS>26.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>248.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.86</vPIS><vCOFINS>3.97</vCOFINS><vOutro>145.24</vOutro><vNF>394.10</vNF><vTotTrib>137.03</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>19.116</pesoL><pesoB>19.114</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOL PARC DE SUAS NFS 43860,44909,44534,43734,45073,44654,44653,45012,44552 E 44330 REF A MERCADORIA AVARIADA  D.ACESS REF A IPI COM BASE DE R$ 245,15 E VALOR DE R$ 52,07 E ST NO VALOR DE R$ 93,17 Val. 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