<?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="NFe31200617226994000404550010000536341100032197"><ide><cUF>31</cUF><cNF>10003219</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>53634</nNF><dhEmi>2020-06-04T08:57:00-03:00</dhEmi><dhSaiEnt>2020-06-04T08:57:00-03:00</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><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>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</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>3432.00</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3071.98</vBC><pICMS>12.0000</pICMS><vICMS>368.64</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6816.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1335.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3432.00</vBC><pIPI>22.0000</pIPI><vIPI>755.04</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1011.82</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.69</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1396.36</vBC><pICMS>12.0000</pICMS><vICMS>167.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3098.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>606.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1560.00</vBC><pIPI>22.0000</pIPI><vIPI>343.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1396.36</vBC><pICMS>12.0000</pICMS><vICMS>167.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3098.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>607.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1560.00</vBC><pIPI>22.0000</pIPI><vIPI>343.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>418.90</vBC><pICMS>12.0000</pICMS><vICMS>50.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>929.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>182.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.00</vBC><pIPI>22.0000</pIPI><vIPI>102.96</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>339.42</vBC><pICMS>12.0000</pICMS><vICMS>40.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>753.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>379.20</vBC><pIPI>22.0000</pIPI><vIPI>83.42</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>551.03</vBC><pICMS>12.0000</pICMS><vICMS>66.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1222.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>239.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>615.60</vBC><pIPI>22.0000</pIPI><vIPI>135.43</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>686.36</vBC><pICMS>12.0000</pICMS><vICMS>82.37</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1315.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>246.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.80</vBC><pIPI>22.0000</pIPI><vIPI>168.70</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1716.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1535.99</vBC><pICMS>12.0000</pICMS><vICMS>184.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3408.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>667.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1716.00</vBC><pIPI>22.0000</pIPI><vIPI>377.52</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>966.71</vBC><pICMS>12.0000</pICMS><vICMS>116.00</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1840.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1080.00</vBC><pIPI>7.0000</pIPI><vIPI>75.60</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>966.71</vBC><pICMS>12.0000</pICMS><vICMS>116.01</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1840.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1080.00</vBC><pIPI>7.0000</pIPI><vIPI>75.60</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1156.18</vBC><pICMS>12.0000</pICMS><vICMS>138.74</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2215.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>415.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1291.68</vBC><pIPI>22.0000</pIPI><vIPI>284.17</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>687.36</vBC><pICMS>12.0000</pICMS><vICMS>82.48</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1197.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.36</vBC><pIPI>5.0000</pIPI><vIPI>34.37</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>687.36</vBC><pICMS>12.0000</pICMS><vICMS>82.48</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1197.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.36</vBC><pIPI>5.0000</pIPI><vIPI>34.37</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>429.60</vBC><pICMS>12.0000</pICMS><vICMS>51.56</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>748.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.60</vBC><pIPI>5.0000</pIPI><vIPI>21.48</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>342.48</vBC><pICMS>12.0000</pICMS><vICMS>41.09</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>596.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.48</vBC><pIPI>5.0000</pIPI><vIPI>17.12</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9187.59</vBC><pICMS>12.0000</pICMS><vICMS>1102.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>20385.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3993.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10264.32</vBC><pIPI>22.0000</pIPI><vIPI>2258.15</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3909.80</vBC><pICMS>12.0000</pICMS><vICMS>469.17</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8675.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1699.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4368.00</vBC><pIPI>22.0000</pIPI><vIPI>960.96</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002633</cProd><cEAN>7896679226338</cEAN><xProd>CR.UNHAS/CUT/MAOS OL.ARG.240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6116</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><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>657.36</vBC><pICMS>12.0000</pICMS><vICMS>78.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1458.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.40</vBC><pIPI>22.0000</pIPI><vIPI>161.57</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>29399.37</vBC><vICMS>3527.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>63041.02</vBCST><vST>11712.89</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>6481.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</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><pag><detPag><tPag>99</tPag><vPag>50787.64</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 053585 Serie: 001 Emissao: 29/05/2020 Valor: 50.787,64</infAdFisco></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="#NFe31200617226994000404550010000536341100032197"><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>cwodcsry7NBTKR0eS3FSNhWXBB4=</DigestValue></Reference></SignedInfo><SignatureValue>u7/QaZ1JPlVGGGmBVttVe2UJtWGNdViAfS023E6kPoPZgqhPY0Vj7VNm+OZ/dduuPyUkN5bs/zR8YpWz+lbsFhvkYCm4mkbhEbSX10a63rlwKvcox0+04V8srxDy4AnDr0yL9D2QkQyYXFRfx2j6FR0y2FXvWEklx8VSFW8ygb8=</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>31200617226994000404550010000536341100032197</chNFe><dhRecbto>2020-06-04T09:00:42-03:00</dhRecbto><nProt>131203698534473</nProt><digVal>44QTO+RNAnAIUCaXQK3iHVMHC3A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
