<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210617226994000404550010000609821265149029" versao="4.00"><ide><cUF>31</cUF><cNF>26514902</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60982</nNF><dhEmi>2021-06-21T17:39:00-03:00</dhEmi><dhSaiEnt>2021-06-23T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0320012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>3984.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3566.08</vBC><pICMS>12.0000</pICMS><vICMS>427.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7912.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1550.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3984.00</vBC><pIPI>22.0000</pIPI><vIPI>876.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3556.07</vBC><pPIS>2.2000</pPIS><vPIS>78.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3556.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>366.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1361220</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><xPed>80010</xPed><nItemPed>2</nItemPed></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>6169.57</vBC><pPIS>2.2000</pPIS><vPIS>135.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6169.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>635.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>120.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>4</nItemPed></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>1658.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>324.97</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>745.49</vBC><pPIS>2.2000</pPIS><vPIS>16.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>745.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>600.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>4134.00</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4134.00</vBC><pICMS>4.0000</pICMS><vICMS>165.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4134.00</vBC><pIPI>18.0000</pIPI><vIPI>744.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3968.64</vBC><pPIS>1.6500</pPIS><vPIS>65.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3968.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>301.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 1290421</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>4.49000000</vUnCom><vProd>700.44</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>4.49000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>626.96</vBC><pICMS>12.0000</pICMS><vICMS>75.24</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1193.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>139.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>700.44</vBC><pIPI>7.0000</pIPI><vIPI>49.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>625.20</vBC><pPIS>2.2000</pPIS><vPIS>13.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>625.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0060521</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1044.0000</qCom><vUnCom>4.49000000</vUnCom><vProd>4687.56</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>1044.0000</qTrib><vUnTrib>4.49000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4195.84</vBC><pICMS>12.0000</pICMS><vICMS>503.50</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>7988.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>934.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4687.56</vBC><pIPI>7.0000</pIPI><vIPI>328.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4184.06</vBC><pPIS>2.2000</pPIS><vPIS>92.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4184.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>430.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002450</cProd><cEAN>7896679224501</cEAN><xProd>CR.EMOL.NUT.BALS.CEDRO 90G     -LOTE: 2070820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>561.60</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>502.68</vBC><pICMS>12.0000</pICMS><vICMS>60.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1115.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>218.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>561.60</vBC><pIPI>22.0000</pIPI><vIPI>123.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>501.28</vBC><pPIS>2.2000</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>501.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0810421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>604.80</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>541.36</vBC><pICMS>12.0000</pICMS><vICMS>64.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1201.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>235.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>604.80</vBC><pIPI>22.0000</pIPI><vIPI>133.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>539.84</vBC><pPIS>2.2000</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>539.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML   -LOTE: 1160421</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1072.80</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>960.26</vBC><pICMS>12.0000</pICMS><vICMS>115.23</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1828.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>213.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1072.80</vBC><pIPI>7.0000</pIPI><vIPI>75.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>957.57</vBC><pPIS>2.2000</pPIS><vPIS>21.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>957.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0690221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1180.08</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1056.29</vBC><pICMS>12.0000</pICMS><vICMS>126.76</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2011.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>235.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1180.08</vBC><pIPI>7.0000</pIPI><vIPI>82.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1053.32</vBC><pPIS>2.2000</pPIS><vPIS>23.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1053.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0700221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>2038.32</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1824.50</vBC><pICMS>12.0000</pICMS><vICMS>218.94</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3473.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>406.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2038.32</vBC><pIPI>7.0000</pIPI><vIPI>142.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1819.38</vBC><pPIS>2.2000</pPIS><vPIS>40.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1819.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0800521</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>3218.40</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2880.79</vBC><pICMS>12.0000</pICMS><vICMS>345.69</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>5484.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>641.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3218.40</vBC><pIPI>7.0000</pIPI><vIPI>225.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2872.71</vBC><pPIS>2.2000</pPIS><vPIS>63.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2872.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>295.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 1791220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1341.00</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1200.33</vBC><pICMS>12.0000</pICMS><vICMS>144.04</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2285.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>267.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1341.00</vBC><pIPI>7.0000</pIPI><vIPI>93.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1196.96</vBC><pPIS>2.2000</pPIS><vPIS>26.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1196.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>123.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0650221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1877.40</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1680.46</vBC><pICMS>12.0000</pICMS><vICMS>201.66</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3199.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>374.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1877.40</vBC><pIPI>7.0000</pIPI><vIPI>131.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1675.74</vBC><pPIS>2.2000</pPIS><vPIS>36.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1675.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA003027</cProd><cEAN>7896679230274</cEAN><xProd>OLEO COCO 100ML L´AMORE        -LOTE: 2170720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.38000000</vUnCom><vProd>1531.20</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.38000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1531.20</vBC><pICMS>12.0000</pICMS><vICMS>183.74</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2667.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>296.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1531.20</vBC><pIPI>5.0000</pIPI><vIPI>76.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1347.46</vBC><pPIS>1.6500</pPIS><vPIS>22.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1347.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>144.0000</qCom><vUnCom>12.06000000</vUnCom><vProd>1736.64</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.06000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1554.47</vBC><pICMS>12.0000</pICMS><vICMS>186.54</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2978.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>558.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1736.64</vBC><pIPI>22.0000</pIPI><vIPI>382.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1550.10</vBC><pPIS>2.2000</pPIS><vPIS>34.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1550.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0940221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>22.25000000</vUnCom><vProd>1869.00</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>22.25000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1672.94</vBC><pICMS>12.0000</pICMS><vICMS>200.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3205.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>600.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1869.00</vBC><pIPI>22.0000</pIPI><vIPI>411.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1668.25</vBC><pPIS>2.2000</pPIS><vPIS>36.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1668.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 1281020</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>3180.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3180.00</vBC><pICMS>12.0000</pICMS><vICMS>381.60</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>5539.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>615.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3180.00</vBC><pIPI>5.0000</pIPI><vIPI>159.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2798.40</vBC><pPIS>1.6500</pPIS><vPIS>46.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2798.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0230421</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>1915.20</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1915.20</vBC><pICMS>12.0000</pICMS><vICMS>229.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1685.37</vBC><pPIS>1.6500</pPIS><vPIS>27.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1685.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>96.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>664.32</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.92000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>664.32</vBC><pICMS>12.0000</pICMS><vICMS>79.71</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>1646.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>216.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>664.32</vBC><pIPI>8.0000</pIPI><vIPI>53.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>584.61</vBC><pPIS>1.6500</pPIS><vPIS>9.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>584.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 2270720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.88000000</vUnCom><vProd>567.36</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.88000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>567.36</vBC><pICMS>12.0000</pICMS><vICMS>68.09</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>988.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>109.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>567.36</vBC><pIPI>5.0000</pIPI><vIPI>28.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>499.27</vBC><pPIS>1.6500</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0440321</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.32000000</vUnCom><vProd>527.04</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.32000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>527.04</vBC><pICMS>12.0000</pICMS><vICMS>63.24</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>918.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.04</vBC><pIPI>5.0000</pIPI><vIPI>26.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>463.80</vBC><pPIS>1.6500</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>463.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41716.60</vBC><vICMS>4675.27</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>71023.87</vBCST><vST>10730.18</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>45138.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>5846.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>827.78</vPIS><vCOFINS>3861.31</vCOFINS><vOutro>0</vOutro><vNF>61714.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>960</qVol><esp>VOLUME</esp><pesoL>1910.508</pesoL><pesoB>2303.484</pesoB></vol></transp><cobr><fat><nFat>001060982</nFat><vOrig>61714.92</vOrig><vDesc>0</vDesc><vLiq>61714.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-05</dVenc><vDup>8816.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-10</dVenc><vDup>8816.42</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-15</dVenc><vDup>8816.42</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-20</dVenc><vDup>8816.42</vDup></dup><dup><nDup>005</nDup><dVenc>2021-08-25</dVenc><vDup>8816.42</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-30</dVenc><vDup>8816.42</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-04</dVenc><vDup>8816.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>61714.92</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt Id="ID131214211312623"><tpAmb>1</tpAmb><verAplic>14.4.26-AN1</verAplic><chNFe>31210617226994000404550010000609821265149029</chNFe><dhRecbto>2021-06-21T17:52:22-03:00</dhRecbto><nProt>131214211312623</nProt><digVal>RkoYvQ58suwwlcEVSQnLfMZyQPk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>