<?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="NFe35210354150503000172550010001667391513010948"><ide><cUF>35</cUF><cNF>51301094</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>166739</nNF><dhEmi>2021-03-30T17:24:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>31190917226994000404550010000483461002602110</refNFe></NFref><NFref><refNFe>31191017226994000404550010000488321008011981</refNFe></NFref><NFref><refNFe>31200117226994000404550010000511331000667440</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>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>36.96</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>20.87</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>33.08</vBC><pICMS>12.00</pICMS><vICMS>3.97</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>7.000</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>8.13</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>11.44</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>10.24</vBC><pICMS>12.00</pICMS><vICMS>1.23</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>8.000</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>2.52</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>WIDEAL ARGILA BRANCA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>13.30</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>11.90</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS><modBCST>4</modBCST><pMVAST>40.59</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>2.93</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>8300</cProd><cEAN>7896679227274</cEAN><xProd>WIDEAL ARGILA PRETA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>13.30</vProd><cEANTrib>7896679227274</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>11.90</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS><modBCST>4</modBCST><pMVAST>40.59</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>2.93</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>37.68</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>21.28</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>33.73</vBC><pICMS>12.00</pICMS><vICMS>4.05</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>8.000</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>8.29</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1.30</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.73</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>1.16</vBC><pICMS>12.00</pICMS><vICMS>0.14</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>0.29</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>3.93</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>3.52</vBC><pICMS>12.00</pICMS><vICMS>0.42</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>0.86</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>4.71</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>4.22</vBC><pICMS>12.00</pICMS><vICMS>0.51</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>1.04</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>6039</cProd><cEAN>7896679226635</cEAN><xProd>IDEAL CR MASSAG CORP COCO E VIT E 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>14.01</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>12.54</vBC><pICMS>12.00</pICMS><vICMS>1.50</vICMS><modBCST>4</modBCST><pMVAST>40.59</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>3.08</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>243</cProd><cEAN>7896679221470</cEAN><xProd>IDEAL CR RELAXANTE PERNAS E PES MENTA/HORT 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>2.85</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>2.55</vBC><pICMS>12.00</pICMS><vICMS>0.31</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>0.63</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>349</cProd><cEAN>7896679220800</cEAN><xProd>IDEAL ESSENCIA DE EUCALIPTO SPRAY 100ML</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>6.14</vProd><cEANTrib>7896679220800</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>6.14</vBC><pICMS>12.00</pICMS><vICMS>0.74</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>10.21</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.31</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>13193</cProd><cEAN>7896679229360</cEAN><xProd>IDEAL LOC HID LAMORE OLEO ALGOD/CERAMIDAS 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>3.03</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>2.71</vBC><pICMS>12.00</pICMS><vICMS>0.33</vICMS><modBCST>4</modBCST><pMVAST>59.27</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>0.21</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>13194</cProd><cEAN>7896679229353</cEAN><xProd>IDEAL LOC HID LAMORE AVEIA/MEL 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>6.06</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>5.42</vBC><pICMS>12.00</pICMS><vICMS>0.65</vICMS><modBCST>4</modBCST><pMVAST>59.27</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>0.42</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><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>0.7500000000</vUnCom><vProd>0.75</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>0.67</vBC><pICMS>12.00</pICMS><vICMS>0.08</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>0.17</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><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>18.0600000000</vUnCom><vProd>18.06</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0600000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.20</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>16.17</vBC><pICMS>12.00</pICMS><vICMS>1.94</vICMS><modBCST>4</modBCST><pMVAST>40.59</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><PISAliq><CST>01</CST><vBC>22.13</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>3.97</vIPIDevol></IPI></impostoDevol></det><det nItem="16"><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>6.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>23.58</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>4.07</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="17"><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>2.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>1.62</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>4.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.91</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>1.45</vBC><pICMS>12.00</pICMS><vICMS>0.17</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>0.36</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><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>2.0000</qCom><vUnCom>3.7500000000</vUnCom><vProd>7.50</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><vOutro>4.15</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.23</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>6.71</vBC><pICMS>12.00</pICMS><vICMS>0.81</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>1.65</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>185.22</vBC><vICMS>22.24</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>206.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>42.98</vIPIDevol><vPIS>0.54</vPIS><vCOFINS>2.46</vCOFINS><vOutro>73.34</vOutro><vNF>322.54</vNF><vTotTrib>112.86</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>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>16.060</pesoL><pesoB>16.240</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,17,18 DEVOL DE COMPRA COM STIt: 11 DEVOL FORA DO ESTADO COM ICMS E STDEVOL PARC DE SUAS NFS 48832,53854,48777,44125,51586,51133,49565,58772,58657,51569,48346,51150,59242,52266 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$389,65 Valor do ICMS substituiCao R$73,34 Valor do IPI devolvido R$42,98 Val. 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