<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200717226994000404550010000543371100122335" versao="4.00"><ide><cUF>31</cUF><cNF>10012233</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54337</nNF><dhEmi>2020-07-14T16:56:00-03:00</dhEmi><dhSaiEnt>2020-07-14T16:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>claudinei@polyser.com.br;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0530120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>1594.80</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1427.51</vBC><pICMS>12.0000</pICMS><vICMS>171.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3167.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>620.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1594.80</vBC><pIPI>22.0000</pIPI><vIPI>350.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1423.50</vBC><pPIS>2.2000</pPIS><vPIS>31.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1423.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0710120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>531.60</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>475.83</vBC><pICMS>12.0000</pICMS><vICMS>57.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1055.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>531.60</vBC><pIPI>22.0000</pIPI><vIPI>116.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>474.50</vBC><pPIS>2.2000</pPIS><vPIS>10.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>474.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 1490120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5529.57</vBC><pICMS>12.0000</pICMS><vICMS>663.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12268.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2403.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6177.60</vBC><pIPI>22.0000</pIPI><vIPI>1359.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5514.05</vBC><pPIS>2.2000</pPIS><vPIS>121.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5514.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>567.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 1080320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>282.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>1249.26</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>282.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1118.21</vBC><pICMS>12.0000</pICMS><vICMS>134.18</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2481.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>486.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.26</vBC><pIPI>22.0000</pIPI><vIPI>274.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1115.08</vBC><pPIS>2.2000</pPIS><vPIS>24.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1115.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0560520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>198.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>877.14</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>198.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>785.13</vBC><pICMS>12.0000</pICMS><vICMS>94.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1742.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>341.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>877.14</vBC><pIPI>22.0000</pIPI><vIPI>192.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>782.92</vBC><pPIS>2.2000</pPIS><vPIS>17.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>782.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1380120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1428.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>2042.04</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1428.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1827.83</vBC><pICMS>12.0000</pICMS><vICMS>219.34</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4055.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>794.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2042.04</vBC><pIPI>22.0000</pIPI><vIPI>449.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1822.70</vBC><pPIS>2.2000</pPIS><vPIS>40.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1822.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1570120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>732.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>1046.76</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>732.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>936.96</vBC><pICMS>12.0000</pICMS><vICMS>112.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2078.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>407.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1046.76</vBC><pIPI>22.0000</pIPI><vIPI>230.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>934.33</vBC><pPIS>2.2000</pPIS><vPIS>20.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>934.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G  -LOTE: 0050520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>360.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>322.23</vBC><pICMS>12.0000</pICMS><vICMS>38.67</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>714.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.00</vBC><pIPI>22.0000</pIPI><vIPI>79.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>321.33</vBC><pPIS>2.2000</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>321.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1260420</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>3519.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3519.60</vBC><pICMS>12.0000</pICMS><vICMS>422.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3097.25</vBC><pPIS>1.6500</pPIS><vPIS>51.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3097.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>235.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0171119</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2040.00</vBC><pICMS>12.0000</pICMS><vICMS>244.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1795.20</vBC><pPIS>1.6500</pPIS><vPIS>29.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1795.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>1335.60</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1335.60</vBC><pICMS>4.0000</pICMS><vICMS>53.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1282.17</vBC><pPIS>1.6500</pPIS><vPIS>21.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 1181019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>1209.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>1082.71</vBC><pICMS>12.0000</pICMS><vICMS>129.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2402.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>470.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1209.60</vBC><pIPI>22.0000</pIPI><vIPI>266.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.68</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G  -LOTE: 0251219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>1278.00</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1143.94</vBC><pICMS>12.0000</pICMS><vICMS>137.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2192.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>410.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1278.00</vBC><pIPI>22.0000</pIPI><vIPI>281.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1140.72</vBC><pPIS>2.2000</pPIS><vPIS>25.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1140.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0151219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>615.60</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.85000000</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><PISAliq><CST>02</CST><vBC>549.48</vBC><pPIS>2.2000</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002633</cProd><cEAN>7896679226338</cEAN><xProd>CR.UNHAS/CUT/MAOS OL.ARG.240G  -LOTE: 0661219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.40000000</vUnCom><vProd>408.00</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>365.20</vBC><pICMS>12.0000</pICMS><vICMS>43.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>810.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>158.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.00</vBC><pIPI>22.0000</pIPI><vIPI>89.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>364.18</vBC><pPIS>2.2000</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>364.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0161219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>1026.00</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>918.37</vBC><pICMS>12.0000</pICMS><vICMS>110.21</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2037.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>399.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1026.00</vBC><pIPI>22.0000</pIPI><vIPI>225.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>915.79</vBC><pPIS>2.2000</pPIS><vPIS>20.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>915.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 1040620</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>2332.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2088.09</vBC><pICMS>12.0000</pICMS><vICMS>250.57</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3975.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>465.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2332.80</vBC><pIPI>7.0000</pIPI><vIPI>163.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2082.23</vBC><pPIS>2.2000</pPIS><vPIS>45.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2082.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>214.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 4940420</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>1530.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1369.50</vBC><pICMS>12.0000</pICMS><vICMS>164.34</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2607.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>304.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1530.00</vBC><pIPI>7.0000</pIPI><vIPI>107.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1365.66</vBC><pPIS>2.2000</pPIS><vPIS>30.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1365.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0690320</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>1010.88</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1010.88</vBC><pICMS>12.0000</pICMS><vICMS>121.30</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1760.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1010.88</vBC><pIPI>5.0000</pIPI><vIPI>50.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>889.58</vBC><pPIS>1.6500</pPIS><vPIS>14.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G    -LOTE: 0030520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>379.20</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.16000000</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>40.74</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>753.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.53</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><PISAliq><CST>02</CST><vBC>338.46</vBC><pPIS>2.2000</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>338.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0670720</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.42</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3681.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>430.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>7.0000</pIPI><vIPI>151.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1927.99</vBC><pPIS>2.2000</pPIS><vPIS>42.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1927.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>198.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 1320520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.00000000</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>1840.53</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><PISAliq><CST>02</CST><vBC>964.00</vBC><pPIS>2.2000</pPIS><vPIS>21.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>964.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0600520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.41</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3681.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>430.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>7.0000</pIPI><vIPI>151.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1927.99</vBC><pPIS>2.2000</pPIS><vPIS>42.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1927.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>198.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>33021.15</vBC><vICMS>3855.69</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>54529.10</vBCST><vST>9268.91</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>35964.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4833.97</vIPI><vIPIDevol>0</vIPIDevol><vPIS>667.54</vPIS><vCOFINS>3116.47</vCOFINS><vOutro>0</vOutro><vNF>50067.36</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>1206</qVol><esp>VOLUME</esp><pesoL>3170.376</pesoL><pesoB>3520.992</pesoB></vol></transp><cobr><fat><nFat>001054337</nFat><vOrig>50067.36</vOrig><vDesc>0</vDesc><vLiq>50067.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-28</dVenc><vDup>7152.48</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-02</dVenc><vDup>7152.48</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-07</dVenc><vDup>7152.48</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-12</dVenc><vDup>7152.48</vDup></dup><dup><nDup>005</nDup><dVenc>2020-09-17</dVenc><vDup>7152.48</vDup></dup><dup><nDup>006</nDup><dVenc>2020-09-22</dVenc><vDup>7152.48</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-27</dVenc><vDup>7152.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>50067.36</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao 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