<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220317226994000404550010000649261844801356" versao="4.00"><ide><cUF>31</cUF><cNF>84480135</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>64926</nNF><dhEmi>2022-03-31T15:44:00-03:00</dhEmi><dhSaiEnt>2022-03-31T15:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>claudep77@gmal.com</email></dest><det nItem="1"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>468.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>3524.04</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3154.37</vBC><pICMS>12.0000</pICMS><vICMS>378.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6683.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1292.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3524.04</vBC><pIPI>16.5000</pIPI><vIPI>581.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3145.52</vBC><pPIS>2.2000</pPIS><vPIS>69.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3145.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>323.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>1897.56</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1698.50</vBC><pICMS>12.0000</pICMS><vICMS>203.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3598.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>695.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1897.56</vBC><pIPI>16.5000</pIPI><vIPI>313.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1693.74</vBC><pPIS>2.2000</pPIS><vPIS>37.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1693.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>498.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>3749.94</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>498.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3356.58</vBC><pICMS>12.0000</pICMS><vICMS>402.79</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7111.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1375.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3749.94</vBC><pIPI>16.5000</pIPI><vIPI>618.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3347.15</vBC><pPIS>2.2000</pPIS><vPIS>73.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3347.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>344.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>222.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>1671.66</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>222.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1496.30</vBC><pICMS>12.0000</pICMS><vICMS>179.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3170.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>613.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1671.66</vBC><pIPI>16.5000</pIPI><vIPI>275.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1492.10</vBC><pPIS>2.2000</pPIS><vPIS>32.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1492.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2577.89</vBC><pICMS>12.0000</pICMS><vICMS>309.35</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5461.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1056.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2880.00</vBC><pIPI>16.5000</pIPI><vIPI>475.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2570.65</vBC><pPIS>2.2000</pPIS><vPIS>56.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2570.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>264.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>530.40</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>474.76</vBC><pICMS>12.0000</pICMS><vICMS>56.97</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1005.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>530.40</vBC><pIPI>16.5000</pIPI><vIPI>87.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>473.43</vBC><pPIS>2.2000</pPIS><vPIS>10.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>473.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>5760.00</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5155.77</vBC><pICMS>12.0000</pICMS><vICMS>618.69</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10923.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2112.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5760.00</vBC><pIPI>16.5000</pIPI><vIPI>950.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5141.31</vBC><pPIS>2.2000</pPIS><vPIS>113.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5141.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>529.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>5304.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4747.61</vBC><pICMS>12.0000</pICMS><vICMS>569.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10059.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1945.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5304.00</vBC><pIPI>16.5000</pIPI><vIPI>875.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4734.29</vBC><pPIS>2.2000</pPIS><vPIS>104.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4734.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>487.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>5760.00</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5155.78</vBC><pICMS>12.0000</pICMS><vICMS>618.70</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10923.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2112.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5760.00</vBC><pIPI>16.5000</pIPI><vIPI>950.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5141.30</vBC><pPIS>2.2000</pPIS><vPIS>113.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5141.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>529.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.51000000</vUnCom><vProd>6612.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5918.40</vBC><pICMS>12.0000</pICMS><vICMS>710.21</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>11083.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1284.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6612.00</vBC><pIPI>5.2500</pIPI><vIPI>347.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5901.79</vBC><pPIS>2.2000</pPIS><vPIS>129.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5901.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>607.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.59000000</vUnCom><vProd>614.16</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>549.74</vBC><pICMS>12.0000</pICMS><vICMS>65.96</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1005.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>185.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.16</vBC><pIPI>16.5000</pIPI><vIPI>101.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>548.20</vBC><pPIS>2.2000</pPIS><vPIS>12.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>548.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.23000000</vUnCom><vProd>1735.20</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1553.17</vBC><pICMS>12.0000</pICMS><vICMS>186.38</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>3268.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>630.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1735.20</vBC><pIPI>16.5000</pIPI><vIPI>286.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1548.82</vBC><pPIS>2.2000</pPIS><vPIS>34.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1548.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>1548.00</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1385.62</vBC><pICMS>12.0000</pICMS><vICMS>166.28</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2915.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>562.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1548.00</vBC><pIPI>16.5000</pIPI><vIPI>255.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1381.72</vBC><pPIS>2.2000</pPIS><vPIS>30.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1381.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>142.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>61.92</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>55.42</vBC><pICMS>12.0000</pICMS><vICMS>6.65</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>116.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.92</vBC><pIPI>16.5000</pIPI><vIPI>10.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.27</vBC><pPIS>2.2000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2352.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>3034.08</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>2352.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2715.81</vBC><pICMS>12.0000</pICMS><vICMS>325.90</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>5714.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1102.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3034.08</vBC><pIPI>16.5000</pIPI><vIPI>500.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2708.18</vBC><pPIS>2.2000</pPIS><vPIS>59.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2708.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>278.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>7.23000000</vUnCom><vProd>1908.72</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1708.49</vBC><pICMS>12.0000</pICMS><vICMS>205.02</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>3594.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>693.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1908.72</vBC><pIPI>16.5000</pIPI><vIPI>314.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1703.70</vBC><pPIS>2.2000</pPIS><vPIS>37.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1703.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>7.23000000</vUnCom><vProd>477.18</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>427.13</vBC><pICMS>12.0000</pICMS><vICMS>51.25</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>898.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>477.18</vBC><pIPI>16.5000</pIPI><vIPI>78.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>425.93</vBC><pPIS>2.2000</pPIS><vPIS>9.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>425.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.46000000</vUnCom><vProd>8304.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7432.91</vBC><pICMS>12.0000</pICMS><vICMS>891.95</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>15748.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3045.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8304.00</vBC><pIPI>16.5000</pIPI><vIPI>1370.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7412.05</vBC><pPIS>2.2000</pPIS><vPIS>163.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7412.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>763.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.44000000</vUnCom><vProd>154.56</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>138.34</vBC><pICMS>12.0000</pICMS><vICMS>16.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>293.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>56.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.56</vBC><pIPI>16.5000</pIPI><vIPI>25.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>137.96</vBC><pPIS>2.2000</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>8064.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7218.09</vBC><pICMS>12.0000</pICMS><vICMS>866.17</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>15293.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2957.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8064.00</vBC><pIPI>16.5000</pIPI><vIPI>1330.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7197.83</vBC><pPIS>2.2000</pPIS><vPIS>158.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7197.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>741.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.65000000</vUnCom><vProd>1836.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1643.40</vBC><pICMS>12.0000</pICMS><vICMS>197.21</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3481.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>673.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>16.5000</pIPI><vIPI>302.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1638.79</vBC><pPIS>2.2000</pPIS><vPIS>36.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1638.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>168.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9600.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>16128.00</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>14436.18</vBC><pICMS>12.0000</pICMS><vICMS>1732.34</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>30586.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5914.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16128.00</vBC><pIPI>16.5000</pIPI><vIPI>2661.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14395.66</vBC><pPIS>2.2000</pPIS><vPIS>316.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14395.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1482.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>73000.26</vBC><vICMS>8760.03</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>152941.05</vBCST><vST>28699.37</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>81555.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>12712.79</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1601.50</vPIS><vCOFINS>7497.93</vCOFINS><vOutro>0</vOutro><vNF>122967.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001064926</nFat><vOrig>122967.58</vOrig><vDesc>0</vDesc><vLiq>122967.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-31</dVenc><vDup>122967.58</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>122967.58</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></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31220317226994000404550010000649261844801356"><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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