<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200717226994000404550010000543971100175305" versao="4.00"><ide><cUF>31</cUF><cNF>10017530</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54397</nNF><dhEmi>2020-07-16T17:32:00-03:00</dhEmi><dhSaiEnt>2020-07-17T09:30:00-03:00</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>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0041119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>296.10</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>265.04</vBC><pICMS>12.0000</pICMS><vICMS>31.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>588.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>115.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.10</vBC><pIPI>22.0000</pIPI><vIPI>65.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>264.30</vBC><pPIS>2.2000</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>264.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0821219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>594.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>1395.90</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>594.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1249.47</vBC><pICMS>12.0000</pICMS><vICMS>149.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2772.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>543.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1395.90</vBC><pIPI>22.0000</pIPI><vIPI>307.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1245.96</vBC><pPIS>2.2000</pPIS><vPIS>27.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1245.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 1680320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>564.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>2216.52</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>564.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1984.01</vBC><pICMS>12.0000</pICMS><vICMS>238.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4402.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>862.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2216.52</vBC><pIPI>22.0000</pIPI><vIPI>487.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1978.44</vBC><pPIS>2.2000</pPIS><vPIS>43.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1978.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0280720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1556.28</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1393.02</vBC><pICMS>12.0000</pICMS><vICMS>167.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3090.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>605.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1556.28</vBC><pIPI>22.0000</pIPI><vIPI>342.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1389.12</vBC><pPIS>2.2000</pPIS><vPIS>30.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1389.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 1420320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2260.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2023.64</vBC><pICMS>12.0000</pICMS><vICMS>242.84</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4490.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>879.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2260.80</vBC><pIPI>22.0000</pIPI><vIPI>497.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2017.96</vBC><pPIS>2.2000</pPIS><vPIS>44.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2017.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0851219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1464.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1903.20</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1464.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1703.56</vBC><pICMS>12.0000</pICMS><vICMS>204.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3779.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>740.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1903.20</vBC><pIPI>22.0000</pIPI><vIPI>418.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1698.77</vBC><pPIS>2.2000</pPIS><vPIS>37.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1698.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0790220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1886.40</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1688.52</vBC><pICMS>12.0000</pICMS><vICMS>202.62</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3746.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>734.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1886.40</vBC><pIPI>22.0000</pIPI><vIPI>415.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1683.78</vBC><pPIS>2.2000</pPIS><vPIS>37.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1683.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>173.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0041219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1413.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1264.77</vBC><pICMS>12.0000</pICMS><vICMS>151.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2806.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>549.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1413.00</vBC><pIPI>22.0000</pIPI><vIPI>310.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1261.23</vBC><pPIS>2.2000</pPIS><vPIS>27.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1261.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>129.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0450520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>282.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>252.96</vBC><pICMS>12.0000</pICMS><vICMS>30.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>561.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.60</vBC><pIPI>22.0000</pIPI><vIPI>62.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>252.24</vBC><pPIS>2.2000</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>252.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 1290318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>837.81</vBC><pICMS>12.0000</pICMS><vICMS>100.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1858.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>364.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>936.00</vBC><pIPI>22.0000</pIPI><vIPI>205.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>835.46</vBC><pPIS>2.2000</pPIS><vPIS>18.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>835.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 1930120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1517.73</vBC><pICMS>12.0000</pICMS><vICMS>182.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1695.60</vBC><pIPI>22.0000</pIPI><vIPI>373.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1513.48</vBC><pPIS>2.2000</pPIS><vPIS>33.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1513.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 1690320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>848.88</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>759.83</vBC><pICMS>12.0000</pICMS><vICMS>91.18</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1685.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>330.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>848.88</vBC><pIPI>22.0000</pIPI><vIPI>186.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>757.70</vBC><pPIS>2.2000</pPIS><vPIS>16.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>757.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0200120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>791.28</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>708.28</vBC><pICMS>12.0000</pICMS><vICMS>85.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1571.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>791.28</vBC><pIPI>22.0000</pIPI><vIPI>174.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>706.28</vBC><pPIS>2.2000</pPIS><vPIS>15.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>706.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>72.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 1270420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>904.32</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>809.46</vBC><pICMS>12.0000</pICMS><vICMS>97.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1796.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>351.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>904.32</vBC><pIPI>22.0000</pIPI><vIPI>198.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>807.19</vBC><pPIS>2.2000</pPIS><vPIS>17.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>807.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 1380919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.09000000</vUnCom><vProd>1003.20</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>897.96</vBC><pICMS>12.0000</pICMS><vICMS>107.76</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1992.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>390.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1003.20</vBC><pIPI>22.0000</pIPI><vIPI>220.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>895.44</vBC><pPIS>2.2000</pPIS><vPIS>19.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>895.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0030320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1273.32</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1139.75</vBC><pICMS>12.0000</pICMS><vICMS>136.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2528.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>495.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1273.32</vBC><pIPI>22.0000</pIPI><vIPI>280.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1136.55</vBC><pPIS>2.2000</pPIS><vPIS>25.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1136.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 1860120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>613.08</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>548.77</vBC><pICMS>12.0000</pICMS><vICMS>65.85</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1217.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>238.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.08</vBC><pIPI>22.0000</pIPI><vIPI>134.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>547.23</vBC><pPIS>2.2000</pPIS><vPIS>12.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>547.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 1521119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2260.80</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2023.64</vBC><pICMS>12.0000</pICMS><vICMS>242.84</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4490.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>879.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2260.80</vBC><pIPI>22.0000</pIPI><vIPI>497.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2017.96</vBC><pPIS>2.2000</pPIS><vPIS>44.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2017.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 1410120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3972.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>5679.96</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>3972.0000</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>5084.13</vBC><pICMS>12.0000</pICMS><vICMS>610.09</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11280.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2210.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5679.96</vBC><pIPI>22.0000</pIPI><vIPI>1249.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5069.87</vBC><pPIS>2.2000</pPIS><vPIS>111.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5069.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>522.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 1420120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>348.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>497.64</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>348.0000</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>445.44</vBC><pICMS>12.0000</pICMS><vICMS>53.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>988.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>497.64</vBC><pIPI>22.0000</pIPI><vIPI>109.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>444.19</vBC><pPIS>2.2000</pPIS><vPIS>9.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>444.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 1540120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>3088.80</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</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>2764.78</vBC><pICMS>12.0000</pICMS><vICMS>331.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6134.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1201.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3088.80</vBC><pIPI>22.0000</pIPI><vIPI>679.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2757.02</vBC><pPIS>2.2000</pPIS><vPIS>60.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2757.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>283.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29362.57</vBC><vICMS>3523.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>65149.36</vBCST><vST>12763.83</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32803.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>7216.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>644.16</vPIS><vCOFINS>3015.86</vCOFINS><vOutro>0</vOutro><vNF>52784.32</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>1170</qVol><esp>VOLUME</esp><pesoL>1154.558</pesoL><pesoB>1416.192</pesoB></vol></transp><cobr><fat><nFat>001054397</nFat><vOrig>52784.32</vOrig><vDesc>0</vDesc><vLiq>52784.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-30</dVenc><vDup>7540.62</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-04</dVenc><vDup>7540.62</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-09</dVenc><vDup>7540.62</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-14</dVenc><vDup>7540.62</vDup></dup><dup><nDup>005</nDup><dVenc>2020-09-19</dVenc><vDup>7540.62</vDup></dup><dup><nDup>006</nDup><dVenc>2020-09-24</dVenc><vDup>7540.62</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-29</dVenc><vDup>7540.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52784.32</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao 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