<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210717226994000404550010000613831965708600" versao="4.00"><ide><cUF>31</cUF><cNF>96570860</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61383</nNF><dhEmi>2021-07-23T15:43:00-03:00</dhEmi><dhSaiEnt>2021-07-27T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 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; claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0121012</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></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: 2160920</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>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>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0150521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>4190.40</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>3750.83</vBC><pICMS>12.0000</pICMS><vICMS>450.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8322.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1630.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4190.40</vBC><pIPI>22.0000</pIPI><vIPI>921.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3740.30</vBC><pPIS>2.2000</pPIS><vPIS>82.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3740.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>385.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0160721</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>668.16</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</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>598.07</vBC><pICMS>12.0000</pICMS><vICMS>71.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1326.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>259.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.16</vBC><pIPI>22.0000</pIPI><vIPI>146.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>596.39</vBC><pPIS>2.2000</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>596.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0091020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>804.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>1543.68</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>804.0000</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>1381.74</vBC><pICMS>12.0000</pICMS><vICMS>165.81</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3065.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>600.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1543.68</vBC><pIPI>22.0000</pIPI><vIPI>339.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1377.87</vBC><pPIS>2.2000</pPIS><vPIS>30.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1377.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>141.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0101020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1296.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2488.32</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1296.0000</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>2227.30</vBC><pICMS>12.0000</pICMS><vICMS>267.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4941.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>968.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2488.32</vBC><pIPI>22.0000</pIPI><vIPI>547.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2221.05</vBC><pPIS>2.2000</pPIS><vPIS>48.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2221.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>228.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0910521</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>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>4485.52</vBC><pICMS>12.0000</pICMS><vICMS>538.27</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>4472.93</vBC><pPIS>2.2000</pPIS><vPIS>98.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4472.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>460.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 2410420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.03000000</vUnCom><vProd>1461.60</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1308.28</vBC><pICMS>12.0000</pICMS><vICMS>156.99</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2902.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>568.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1461.60</vBC><pIPI>22.0000</pIPI><vIPI>321.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1304.61</vBC><pPIS>2.2000</pPIS><vPIS>28.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1304.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>134.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>240.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>1396.80</vProd><cEANTrib>7896679228769</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>1250.28</vBC><pICMS>12.0000</pICMS><vICMS>150.03</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2774.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>543.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1396.80</vBC><pIPI>22.0000</pIPI><vIPI>307.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1246.77</vBC><pPIS>2.2000</pPIS><vPIS>27.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1246.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>360.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>2505.60</vProd><cEANTrib>7896679228776</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>2242.76</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>2236.47</vBC><pPIS>2.2000</pPIS><vPIS>49.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2236.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>230.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0161220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.16000000</vUnCom><vProd>5184.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4640.20</vBC><pICMS>12.0000</pICMS><vICMS>556.83</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10295.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2017.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5184.00</vBC><pIPI>22.0000</pIPI><vIPI>1140.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4627.17</vBC><pPIS>2.2000</pPIS><vPIS>101.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4627.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>476.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 1060421</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.28000000</vUnCom><vProd>3014.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2698.19</vBC><pICMS>12.0000</pICMS><vICMS>323.78</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>5137.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>600.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3014.40</vBC><pIPI>7.0000</pIPI><vIPI>211.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2690.62</vBC><pPIS>2.2000</pPIS><vPIS>59.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2690.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>277.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 1671020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.63000000</vUnCom><vProd>1591.20</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1424.28</vBC><pICMS>12.0000</pICMS><vICMS>170.92</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2711.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1591.20</vBC><pIPI>7.0000</pIPI><vIPI>111.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1420.28</vBC><pPIS>2.2000</pPIS><vPIS>31.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1420.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>72.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>336.96</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>301.62</vBC><pICMS>12.0000</pICMS><vICMS>36.19</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>669.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.96</vBC><pIPI>22.0000</pIPI><vIPI>74.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>300.77</vBC><pPIS>2.2000</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>300.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML   -LOTE: 0410621</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></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>213.85</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>21.07</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="16"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE     -LOTE: 0750120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.38000000</vUnCom><vProd>765.60</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>765.60</vBC><pICMS>12.0000</pICMS><vICMS>91.87</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1333.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>148.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>765.60</vBC><pIPI>5.0000</pIPI><vIPI>38.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>673.73</vBC><pPIS>1.6500</pPIS><vPIS>11.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>673.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 1261020</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>1908.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1908.00</vBC><pICMS>12.0000</pICMS><vICMS>228.96</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>3323.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>369.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1908.00</vBC><pIPI>5.0000</pIPI><vIPI>95.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1679.04</vBC><pPIS>1.6500</pPIS><vPIS>27.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1679.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0740920</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>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></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>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>240.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>1660.80</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1660.80</vBC><pICMS>12.0000</pICMS><vICMS>199.30</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>4116.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>541.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1660.80</vBC><pIPI>8.0000</pIPI><vIPI>132.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1461.50</vBC><pPIS>1.6500</pPIS><vPIS>24.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1461.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM052101</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7200.0000</qCom><vUnCom>0.97000000</vUnCom><vProd>6984.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>0.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6984.00</vBC><pICMS>12.0000</pICMS><vICMS>838.08</vICMS><modBCST>4</modBCST><pMVAST>115.7300</pMVAST><vBCST>15066.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1873.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6145.92</vBC><pPIS>1.6500</pPIS><vPIS>101.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6145.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>467.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0160721</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>4343.04</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</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>3887.45</vBC><pICMS>12.0000</pICMS><vICMS>466.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8625.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1689.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4343.04</vBC><pIPI>22.0000</pIPI><vIPI>955.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3876.55</vBC><pPIS>2.2000</pPIS><vPIS>85.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3876.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>399.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>55408.19</vBC><vICMS>6648.98</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>118549.47</vBCST><vST>20254.41</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>60202.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>9628.70</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1108.01</vPIS><vCOFINS>5171.54</vCOFINS><vOutro>0</vOutro><vNF>90085.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1417</qVol><esp>VOLUME</esp><pesoL>1919.952</pesoL><pesoB>2523.996</pesoB></vol></transp><cobr><fat><nFat>001061383</nFat><vOrig>90085.67</vOrig><vDesc>0</vDesc><vLiq>90085.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-06</dVenc><vDup>12869.38</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-11</dVenc><vDup>12869.38</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-16</dVenc><vDup>12869.38</vDup></dup><dup><nDup>004</nDup><dVenc>2021-09-21</dVenc><vDup>12869.38</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-26</dVenc><vDup>12869.38</vDup></dup><dup><nDup>006</nDup><dVenc>2021-10-01</dVenc><vDup>12869.38</vDup></dup><dup><nDup>007</nDup><dVenc>2021-10-06</dVenc><vDup>12869.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>90085.67</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt Id="ID131214259277130"><tpAmb>1</tpAmb><verAplic>14.4.26-HA1</verAplic><chNFe>31210717226994000404550010000613831965708600</chNFe><dhRecbto>2021-07-23T16:00:31-03:00</dhRecbto><nProt>131214259277130</nProt><digVal>yhL2ZkmBLPM7E5wlwPyvq/iOMP4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>