<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210517226994000404550010000605421446916098" versao="4.00"><ide><cUF>31</cUF><cNF>44691609</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60542</nNF><dhEmi>2021-05-14T14:37:00-03:00</dhEmi><dhSaiEnt>2021-05-18T09:30:00-03:00</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>2244.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>4308.48</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2244.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3856.52</vBC><pICMS>12.0000</pICMS><vICMS>462.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8556.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1676.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4308.48</vBC><pIPI>22.0000</pIPI><vIPI>947.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4308.48</vBC><pPIS>2.2000</pPIS><vPIS>94.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4308.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>443.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1371220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>299.52</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>268.10</vBC><pICMS>12.0000</pICMS><vICMS>32.17</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>594.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>116.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.52</vBC><pIPI>22.0000</pIPI><vIPI>65.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>299.52</vBC><pPIS>2.2000</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>299.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1440.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>8380.80</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7501.65</vBC><pICMS>12.0000</pICMS><vICMS>900.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16644.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3260.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8380.80</vBC><pIPI>22.0000</pIPI><vIPI>1843.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8380.80</vBC><pPIS>2.2000</pPIS><vPIS>184.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8380.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>863.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>720.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>1382.40</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1237.39</vBC><pICMS>12.0000</pICMS><vICMS>148.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2745.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>537.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1382.40</vBC><pIPI>22.0000</pIPI><vIPI>304.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1382.40</vBC><pPIS>2.2000</pPIS><vPIS>30.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1382.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>142.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.53</vBC><pICMS>12.0000</pICMS><vICMS>538.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1440.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2764.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2474.77</vBC><pICMS>12.0000</pICMS><vICMS>296.98</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5490.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1075.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2764.80</vBC><pIPI>22.0000</pIPI><vIPI>608.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2764.80</vBC><pPIS>2.2000</pPIS><vPIS>60.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2764.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>284.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1440.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2764.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2474.77</vBC><pICMS>12.0000</pICMS><vICMS>296.97</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5491.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1075.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2764.80</vBC><pIPI>22.0000</pIPI><vIPI>608.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2764.80</vBC><pPIS>2.2000</pPIS><vPIS>60.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2764.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>284.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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><xPed>80005</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2242.76</vBC><pICMS>12.0000</pICMS><vICMS>269.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4976.21</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>55.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2505.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>258.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>720.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>1382.40</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1237.39</vBC><pICMS>12.0000</pICMS><vICMS>148.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2745.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>537.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1382.40</vBC><pIPI>22.0000</pIPI><vIPI>304.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1382.40</vBC><pPIS>2.2000</pPIS><vPIS>30.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1382.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>142.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>504.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>3507.84</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3139.87</vBC><pICMS>12.0000</pICMS><vICMS>376.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6966.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1364.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3507.84</vBC><pIPI>22.0000</pIPI><vIPI>771.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3507.84</vBC><pPIS>2.2000</pPIS><vPIS>77.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3507.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>361.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0370121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>1503.36</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1345.66</vBC><pICMS>12.0000</pICMS><vICMS>161.48</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2985.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>584.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1503.36</vBC><pIPI>22.0000</pIPI><vIPI>330.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1503.36</vBC><pPIS>2.2000</pPIS><vPIS>33.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1503.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233090</NCM><CEST>2006300</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>826.80</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>826.80</vBC><pICMS>4.0000</pICMS><vICMS>33.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>826.80</vBC><pIPI>18.0000</pIPI><vIPI>148.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>826.80</vBC><pPIS>1.6500</pPIS><vPIS>13.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>826.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 1370221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>2065.60</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1848.91</vBC><pICMS>12.0000</pICMS><vICMS>221.87</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3542.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>663.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2065.60</vBC><pIPI>22.0000</pIPI><vIPI>454.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2065.60</vBC><pPIS>2.2000</pPIS><vPIS>45.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2065.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>212.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 1220321</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>2582.00</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2311.15</vBC><pICMS>12.0000</pICMS><vICMS>277.34</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4428.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>829.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2582.00</vBC><pIPI>22.0000</pIPI><vIPI>568.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2582.00</vBC><pPIS>2.2000</pPIS><vPIS>56.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2582.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>265.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 1380221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.06000000</vUnCom><vProd>578.88</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.06000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>518.16</vBC><pICMS>12.0000</pICMS><vICMS>62.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>992.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>186.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.88</vBC><pIPI>22.0000</pIPI><vIPI>127.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>578.88</vBC><pPIS>2.2000</pPIS><vPIS>12.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>578.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 1030121</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.93000000</vUnCom><vProd>831.60</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.93000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>831.60</vBC><pICMS>12.0000</pICMS><vICMS>99.79</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>2061.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>271.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>831.60</vBC><pIPI>8.0000</pIPI><vIPI>66.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>831.60</vBC><pPIS>1.6500</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>831.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0130221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>167.04</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>149.51</vBC><pICMS>12.0000</pICMS><vICMS>17.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>331.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.04</vBC><pIPI>22.0000</pIPI><vIPI>36.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.04</vBC><pPIS>2.2000</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>696.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>4844.16</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>696.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80005</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4336.01</vBC><pICMS>12.0000</pICMS><vICMS>520.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9620.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1884.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4844.16</vBC><pIPI>22.0000</pIPI><vIPI>1065.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4844.16</vBC><pPIS>2.2000</pPIS><vPIS>106.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4844.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>498.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0350121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>349.20</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</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>312.57</vBC><pICMS>12.0000</pICMS><vICMS>37.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>693.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>135.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.20</vBC><pIPI>22.0000</pIPI><vIPI>76.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>349.20</vBC><pPIS>2.2000</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>349.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>300.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>1746.00</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</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>1562.85</vBC><pICMS>12.0000</pICMS><vICMS>187.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3467.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>679.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1746.00</vBC><pIPI>22.0000</pIPI><vIPI>384.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1746.00</vBC><pPIS>2.2000</pPIS><vPIS>38.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1746.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>179.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>42961.97</vBC><vICMS>5089.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>92289.55</vBCST><vST>17871.88</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>47802.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>10367.05</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1042.53</vPIS><vCOFINS>4878.88</vCOFINS><vOutro>0</vOutro><vNF>76041.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1042</qVol><esp>VOLUME</esp><pesoL>702.120</pesoL><pesoB>1127.352</pesoB></vol></transp><cobr><fat><nFat>001060542</nFat><vOrig>76041.41</vOrig><vDesc>0</vDesc><vLiq>76041.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-28</dVenc><vDup>10863.06</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-03</dVenc><vDup>10863.06</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-08</dVenc><vDup>10863.06</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-13</dVenc><vDup>10863.06</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-18</dVenc><vDup>10863.06</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-23</dVenc><vDup>10863.06</vDup></dup><dup><nDup>007</nDup><dVenc>2021-07-28</dVenc><vDup>10863.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>76041.41</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco><infCpl>PEDIDO 80005</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="#NFe31210517226994000404550010000605421446916098"><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" 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versao="4.00"><infProt Id="ID131214158891499"><tpAmb>1</tpAmb><verAplic>14.4.26-SE4</verAplic><chNFe>31210517226994000404550010000605421446916098</chNFe><dhRecbto>2021-05-14T14:44:54-03:00</dhRecbto><nProt>131214158891499</nProt><digVal>BNXmubRHqXUhgVEk4LXY8jHg0K4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>