<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200517226994000404550010000535851100273747"><ide><cUF>31</cUF><cNF>10027374</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>53585</nNF><dhEmi>2020-05-29T18:55:00-03:00</dhEmi><dhSaiEnt>2020-05-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 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>080</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><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>claudinei@polyser.com.br;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 1300120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1980.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2831.40</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>1980.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>1580.57</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2831.40</vBC><pPIS>2.2000</pPIS><vPIS>62.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2831.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 1490120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>600.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>335.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>600.60</vBC><pPIS>2.2000</pPIS><vPIS>13.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>600.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 0951019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>631.02</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1130.40</vBC><pPIS>2.2000</pPIS><vPIS>24.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1130.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>116.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML -LOTE: 1310318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>468.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>261.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>468.00</vBC><pPIS>2.2000</pPIS><vPIS>10.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>468.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML -LOTE: 0811219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1092.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>609.59</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1092.00</vBC><pPIS>2.2000</pPIS><vPIS>24.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1092.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>112.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML -LOTE: 0160320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>870.83</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1560.00</vBC><pPIS>2.2000</pPIS><vPIS>34.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1560.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>160.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML -LOTE: 0180320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>468.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>261.25</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>468.00</vBC><pPIS>2.2000</pPIS><vPIS>10.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>468.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G -LOTE: 0030520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>379.20</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><vOutro>211.68</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>379.20</vBC><pPIS>2.2000</pPIS><vPIS>8.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>379.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0161219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>615.60</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>343.65</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>615.60</vBC><pPIS>2.2000</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>615.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G -LOTE: 0251219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>766.80</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><vOutro>428.05</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>766.80</vBC><pPIS>2.2000</pPIS><vPIS>16.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>766.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0111219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>360.36</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>201.16</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>360.36</vBC><pPIS>2.2000</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>360.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1380120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>948.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1355.64</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>948.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>756.76</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1355.64</vBC><pPIS>2.2000</pPIS><vPIS>29.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1355.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 5060420</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><vOutro>462.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>828.00</vBC><pPIS>2.2000</pPIS><vPIS>18.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>828.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0610520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><vOutro>140.67</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>252.00</vBC><pPIS>2.2000</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>252.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0020520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><vOutro>602.89</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1080.00</vBC><pPIS>2.2000</pPIS><vPIS>23.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1080.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G -LOTE: 0031219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>1291.68</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><vOutro>721.05</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1291.68</vBC><pPIS>2.2000</pPIS><vPIS>28.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1291.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML -LOTE: 0490220</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>687.36</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>383.70</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>687.36</vBC><pPIS>1.6500</pPIS><vPIS>11.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML -LOTE: 0460220</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>687.36</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>383.71</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>687.36</vBC><pPIS>1.6500</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML -LOTE: 0091119</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>429.60</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>239.81</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>429.60</vBC><pPIS>1.6500</pPIS><vPIS>7.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML -LOTE: 0840120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>342.48</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><vOutro>191.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>342.48</vBC><pPIS>1.6500</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML -LOTE: AC121903</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12672.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>10264.32</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12672.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>5729.83</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10264.32</vBC><pPIS>2.2000</pPIS><vPIS>225.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10264.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1057.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML -LOTE: AC0220012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>4368.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><vOutro>2438.34</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4368.00</vBC><pPIS>2.2000</pPIS><vPIS>96.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4368.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>449.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002633</cProd><cEAN>7896679226338</cEAN><xProd>CR.UNHAS/CUT/MAOS OL.ARG.240G -LOTE: 0661219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>734.40</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><vOutro>409.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>734.40</vBC><pPIS>2.2000</pPIS><vPIS>16.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>734.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>32593.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>705.24</vPIS><vCOFINS>3299.14</vCOFINS><vOutro>18194.44</vOutro><vNF>50787.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>1077</qVol><esp>VOLUME</esp><pesoL>2571.636</pesoL><pesoB>3015.384</pesoB></vol></transp><cobr><fat><nFat>001053585</nFat><vOrig>50787.64</vOrig><vLiq>50787.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-13</dVenc><vDup>16929.21</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-28</dVenc><vDup>16929.21</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-12</dVenc><vDup>16929.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>50787.64</vPag></detPag></pag><infAdic><infAdFisco>Nota fiscal de simples faturamento em venda para entrega futura, emitida nos termos do artigo 305 do RICMS/MG.</infAdFisco><infCpl>IPI = 6.481,55 / ICMS ST = 11.712,89</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="#NFe31200517226994000404550010000535851100273747"><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" /><DigestValue>CyKL47odLjEhGd4cDa5wgXb/VO0=</DigestValue></Reference></SignedInfo><SignatureValue>Pkwbw5R+BbLRrXrzC80AUKtqcCI84vj3Ecz4fPyeOKskLqYkpO0zaEXC+Qtzlg2YYalzrdCqhUpnMCtngsrD0xGde/Pt8EB1KXQOMR/U5TvlXNR7DKnaUgU3d1VcgN5EpTxeBDlhIo0neA9pEPMcyJJ8JHM5zeq82+qi+T/kvc4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31200517226994000404550010000535851100273747</chNFe><dhRecbto>2020-05-29T19:04:14-03:00</dhRecbto><nProt>131203692397210</nProt><digVal>T0Lsm+TmUDo2OP17bK9qNhdt8x0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
