<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210517226994000404550010000603811651257138" versao="4.00"><ide><cUF>31</cUF><cNF>65125713</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60381</nNF><dhEmi>2021-05-04T11:54:00-03:00</dhEmi><dhSaiEnt>2021-05-11T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><IEST>813019148113</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1341220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>6912.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6186.93</vBC><pICMS>12.0000</pICMS><vICMS>742.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13727.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2689.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6912.00</vBC><pIPI>22.0000</pIPI><vIPI>1520.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6912.00</vBC><pPIS>2.2000</pPIS><vPIS>152.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6912.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>711.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0140221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>2095.20</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1875.41</vBC><pICMS>12.0000</pICMS><vICMS>225.05</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4161.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>815.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2095.20</vBC><pIPI>22.0000</pIPI><vIPI>460.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2095.20</vBC><pPIS>2.2000</pPIS><vPIS>46.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2095.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>215.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0791120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>6912.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6186.94</vBC><pICMS>12.0000</pICMS><vICMS>742.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13727.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2689.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6912.00</vBC><pIPI>22.0000</pIPI><vIPI>1520.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6912.00</vBC><pPIS>2.2000</pPIS><vPIS>152.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6912.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>711.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0050521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>6984.00</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6251.37</vBC><pICMS>12.0000</pICMS><vICMS>750.17</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13870.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2717.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6984.00</vBC><pIPI>22.0000</pIPI><vIPI>1536.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6984.00</vBC><pPIS>2.2000</pPIS><vPIS>153.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6984.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>719.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 1020121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>3173.76</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2840.84</vBC><pICMS>12.0000</pICMS><vICMS>340.90</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6303.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1234.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3173.76</vBC><pIPI>22.0000</pIPI><vIPI>698.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3173.76</vBC><pPIS>2.2000</pPIS><vPIS>69.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3173.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0420321</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>1837.44</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1644.69</vBC><pICMS>12.0000</pICMS><vICMS>197.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3649.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>714.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1837.44</vBC><pIPI>22.0000</pIPI><vIPI>404.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1837.44</vBC><pPIS>2.2000</pPIS><vPIS>40.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1837.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>189.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 2400420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>691.20</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>618.69</vBC><pICMS>12.0000</pICMS><vICMS>74.24</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1372.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>691.20</vBC><pIPI>22.0000</pIPI><vIPI>152.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>691.20</vBC><pPIS>2.2000</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>691.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML      -LOTE: 0340121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>698.40</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>625.14</vBC><pICMS>12.0000</pICMS><vICMS>75.02</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1387.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>271.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.40</vBC><pIPI>22.0000</pIPI><vIPI>153.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>698.40</vBC><pPIS>2.2000</pPIS><vPIS>15.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>698.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0031020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>6912.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6186.93</vBC><pICMS>12.0000</pICMS><vICMS>742.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13727.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2689.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6912.00</vBC><pIPI>22.0000</pIPI><vIPI>1520.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6912.00</vBC><pPIS>2.2000</pPIS><vPIS>152.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6912.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>711.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 0160221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>698.40</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>625.14</vBC><pICMS>12.0000</pICMS><vICMS>75.02</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1387.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>271.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.40</vBC><pIPI>22.0000</pIPI><vIPI>153.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>698.40</vBC><pPIS>2.2000</pPIS><vPIS>15.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>698.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 1021220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>747.59</vBC><pICMS>12.0000</pICMS><vICMS>89.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1658.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>324.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>835.20</vBC><pIPI>22.0000</pIPI><vIPI>183.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>835.20</vBC><pPIS>2.2000</pPIS><vPIS>18.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>835.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 1651120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>727.20</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>650.91</vBC><pICMS>12.0000</pICMS><vICMS>78.11</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1444.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>282.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>22.0000</pIPI><vIPI>159.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>727.20</vBC><pPIS>2.2000</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>727.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 1391220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>2505.60</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2242.77</vBC><pICMS>12.0000</pICMS><vICMS>269.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4976.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>974.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2505.60</vBC><pIPI>22.0000</pIPI><vIPI>551.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2505.60</vBC><pPIS>2.2000</pPIS><vPIS>55.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2505.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>258.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 2130920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2062.31</vBC><pICMS>12.0000</pICMS><vICMS>247.48</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4575.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>896.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2304.00</vBC><pIPI>22.0000</pIPI><vIPI>506.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2304.00</vBC><pPIS>2.2000</pPIS><vPIS>50.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2304.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>237.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0631220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>2793.60</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2500.55</vBC><pICMS>12.0000</pICMS><vICMS>300.07</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5548.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1086.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2793.60</vBC><pIPI>22.0000</pIPI><vIPI>614.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2793.60</vBC><pPIS>2.2000</pPIS><vPIS>61.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2793.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>287.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 2201220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>4176.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3737.94</vBC><pICMS>12.0000</pICMS><vICMS>448.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8293.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1624.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4176.00</vBC><pIPI>22.0000</pIPI><vIPI>918.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4176.00</vBC><pPIS>2.2000</pPIS><vPIS>91.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4176.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>430.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002876</cProd><cEAN>7896679228769</cEAN><xProd>COBERTURA EXTRA FOSCA 60ML     -LOTE: 0360121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>419.04</vProd><cEANTrib>7896679228769</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>375.08</vBC><pICMS>12.0000</pICMS><vICMS>45.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>832.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>163.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>419.04</vBC><pIPI>22.0000</pIPI><vIPI>92.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>419.04</vBC><pPIS>2.2000</pPIS><vPIS>9.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>419.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002877</cProd><cEAN>7896679228776</cEAN><xProd>COBERTURA EXTRA FOSCA 100ML    -LOTE: 1650720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>501.12</vProd><cEANTrib>7896679228776</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>448.55</vBC><pICMS>12.0000</pICMS><vICMS>53.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>995.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>501.12</vBC><pIPI>22.0000</pIPI><vIPI>110.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>501.12</vBC><pPIS>2.2000</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>501.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0430421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>8352.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7475.88</vBC><pICMS>12.0000</pICMS><vICMS>897.11</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16587.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3249.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8352.00</vBC><pIPI>22.0000</pIPI><vIPI>1837.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8352.00</vBC><pPIS>2.2000</pPIS><vPIS>183.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8352.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>860.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53283.66</vBC><vICMS>6394.04</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>118225.20</vBCST><vST>23162.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>59528.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>13096.20</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1309.62</vPIS><vCOFINS>6131.40</vCOFINS><vOutro>0</vOutro><vNF>95786.62</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1492</qVol><esp>VOLUME</esp><pesoL>784.140</pesoL><pesoB>1184.256</pesoB></vol></transp><cobr><fat><nFat>001060381</nFat><vOrig>95786.62</vOrig><vDesc>0</vDesc><vLiq>95786.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-18</dVenc><vDup>13683.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-23</dVenc><vDup>13683.80</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-28</dVenc><vDup>13683.80</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-03</dVenc><vDup>13683.80</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-08</dVenc><vDup>13683.80</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-13</dVenc><vDup>13683.80</vDup></dup><dup><nDup>007</nDup><dVenc>2021-07-18</dVenc><vDup>13683.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>95786.62</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt Id="ID131214142302060"><tpAmb>1</tpAmb><verAplic>14.4.26-MA1</verAplic><chNFe>31210517226994000404550010000603811651257138</chNFe><dhRecbto>2021-05-04T12:16:23-03:00</dhRecbto><nProt>131214142302060</nProt><digVal>9ghOORT8GARaYCA+rWGLXdOGVX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>