<?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="NFe35210254150503000172550010001640431554249734"><ide><cUF>35</cUF><cNF>55424973</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>164043</nNF><dhEmi>2021-02-03T13:10:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>31191117226994000404550010000495651005701254</refNFe></NFref><NFref><refNFe>31200217226994000404550010000515861100102630</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><xNome>LEMOS E RAGO LTDA</xNome><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><IE>4480066240354</IE></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>6.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>23.58</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.31</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>21.11</vBC><pICMS>12.00</pICMS><vICMS>2.53</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>6.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.19</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>98.91</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>55.86</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>88.53</vBC><pICMS>12.00</pICMS><vICMS>10.62</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>21.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>21.76</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>14399</cProd><cEAN>7896679230267</cEAN><xProd>IDEAL OLEO CORP LAMORE AMENDOASVIT E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>3.45</vProd><cEANTrib>7896679230267</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>3.45</vBC><pICMS>12.00</pICMS><vICMS>0.41</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.92</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.17</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>14401</cProd><cEAN>7896679230281</cEAN><xProd>IDEAL OLEO CORP LAMORE AMENDOASCOLAGENO 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>3.45</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>3.45</vBC><pICMS>12.00</pICMS><vICMS>0.41</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.92</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.17</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>14398</cProd><cEAN>7896679230250</cEAN><xProd>IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>41.40</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>12.00</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>12.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.87</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>2.07</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>328</cProd><cEAN>7896679222699</cEAN><xProd>WIDEAL OLEO CORP NATURAL AMENDOA DOCEVITA E 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>3.76</vProd><cEANTrib>7896679222699</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>3.76</vBC><pICMS>12.00</pICMS><vICMS>0.45</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.23</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.19</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>1.79</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>1.79</vBC><pICMS>12.00</pICMS><vICMS>0.21</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.26</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.09</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>1.79</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>1.79</vBC><pICMS>12.00</pICMS><vICMS>0.21</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.26</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.09</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>14398</cProd><cEAN>7896679230250</cEAN><xProd>IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>4.30</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>4.30</vBC><pICMS>12.00</pICMS><vICMS>0.52</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.77</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.22</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>1191</cProd><cEAN>7896679224952</cEAN><xProd>IDEAL OLEO MASSAGEM SEMENTE DE UVA 300ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>214.05</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>34.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>214.05</vBC><pICMS>12.00</pICMS><vICMS>25.69</vICMS><modBCST>4</modBCST><pMVAST>65.90</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>15.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>10.70</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>11157</cProd><cEAN>7896679228745</cEAN><xProd>IDEAL OLEO SECANTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>9.42</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>8.43</vBC><pICMS>12.00</pICMS><vICMS>1.01</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>2.07</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>298</cProd><cEAN>7896679223870</cEAN><xProd>IDEAL OLEO SECANTE 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>62.88</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>35.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>56.28</vBC><pICMS>12.00</pICMS><vICMS>6.75</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>16.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>13.83</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>3.87</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>3.46</vBC><pICMS>12.00</pICMS><vICMS>0.42</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.85</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><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>5.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>4.05</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.28</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>3.63</vBC><pICMS>12.00</pICMS><vICMS>0.44</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>5.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.89</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><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>1.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>1.82</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>1.63</vBC><pICMS>12.00</pICMS><vICMS>0.20</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.40</vIPIDevol></IPI></impostoDevol></det><det nItem="16"><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>201.0000</qCom><vUnCom>3.7500000000</vUnCom><vProd>753.75</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>201.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>425.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>674.68</vBC><pICMS>12.00</pICMS><vICMS>80.96</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>201.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>165.83</vIPIDevol></IPI></impostoDevol></det><det nItem="17"><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>20.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>17.80</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>15.93</vBC><pICMS>12.00</pICMS><vICMS>1.91</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>20.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>3.92</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><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>0.8900000000</vUnCom><vProd>1.78</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>1.59</vBC><pICMS>12.00</pICMS><vICMS>0.19</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.39</vIPIDevol></IPI></impostoDevol></det><det nItem="19"><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>4.0300000000</vUnCom><vProd>8.06</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>22.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>7.21</vBC><pICMS>12.00</pICMS><vICMS>0.87</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.77</vIPIDevol></IPI></impostoDevol></det><det nItem="20"><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>37.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>32.93</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>22.51</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>29.48</vBC><pICMS>12.00</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>37.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>7.24</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>1185.95</vBC><vICMS>142.31</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>1292.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>237.84</vIPIDevol><vPIS>3.58</vPIS><vCOFINS>16.49</vCOFINS><vOutro>449.44</vOutro><vNF>1980.12</vNF><vTotTrib>619.08</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>21</qVol><esp>cx</esp><marca>DIVERSAS</marca><pesoL>105.212</pesoL><pesoB>105.512</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,11,12,13,14,15,16,17,18,19,20 DEVOL DE COMPRA COM STIt: 3,4,5,6,7,8,9,10 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 49565,48770,46419,46372,48768,54535,51168,51586,51133,48346,52266,48832 E 56744 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$2.500,68 Valor do ICMS substituiCao R$449,44 Valor do IPI devolvido R$237,84 Val. Aprox. 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