<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000586901100268743" versao="4.00"><ide><cUF>31</cUF><cNF>10026874</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58690</nNF><dhEmi>2020-12-29T12:44:00-03:00</dhEmi><dhSaiEnt>2020-12-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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><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>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 1491220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>348.0000</qCom><vUnCom>3.63000000</vUnCom><vProd>1263.24</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>348.0000</qTrib><vUnTrib>3.63000000</vUnTrib><vOutro>385.11</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1263.24</vBC><pPIS>2.2000</pPIS><vPIS>27.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1263.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>130.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 1501220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>3.63000000</vUnCom><vProd>479.16</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>3.63000000</vUnTrib><vOutro>146.08</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>479.16</vBC><pPIS>2.2000</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>479.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 1691020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.63000000</vUnCom><vProd>914.76</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.63000000</vUnTrib><vOutro>278.88</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>914.76</vBC><pPIS>2.2000</pPIS><vPIS>20.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>914.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1281120</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>2052.24</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>5.03000000</vUnTrib><vOutro>625.65</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2052.24</vBC><pPIS>1.6500</pPIS><vPIS>33.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2052.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 2151120</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3312.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>16659.36</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>3312.0000</qTrib><vUnTrib>5.03000000</vUnTrib><vOutro>5078.82</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16659.36</vBC><pPIS>1.6500</pPIS><vPIS>274.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16659.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1266.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 0601020</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>728.52</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>14.01000000</vUnTrib><vOutro>222.09</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>728.52</vBC><pPIS>2.2000</pPIS><vPIS>16.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>728.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 3830920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>577.92</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>176.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>577.92</vBC><pPIS>2.2000</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>577.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 0951120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>1073.28</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>327.20</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1073.28</vBC><pPIS>2.2000</pPIS><vPIS>23.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1073.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 0961120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3360.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>5779.20</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>3360.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>1761.87</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5779.20</vBC><pPIS>2.2000</pPIS><vPIS>127.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5779.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>595.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0011220</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.62000000</vUnCom><vProd>1348.80</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.62000000</vUnTrib><vOutro>411.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1348.80</vBC><pPIS>1.6500</pPIS><vPIS>22.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1348.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC1120012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5064.0000</qCom><vUnCom>1.85000000</vUnCom><vProd>9368.40</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>5064.0000</qTrib><vUnTrib>1.85000000</vUnTrib><vOutro>2856.08</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9368.40</vBC><pPIS>2.2000</pPIS><vPIS>206.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9368.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>964.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 1000920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>708.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>2194.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>708.0000</qTrib><vUnTrib>3.10000000</vUnTrib><vOutro>669.11</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2194.80</vBC><pPIS>1.6500</pPIS><vPIS>36.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2194.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 3380920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>492.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>1525.20</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>492.0000</qTrib><vUnTrib>3.10000000</vUnTrib><vOutro>464.98</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1525.20</vBC><pPIS>1.6500</pPIS><vPIS>25.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1525.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 2730820</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>336.24</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.01000000</vUnTrib><vOutro>102.50</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>336.24</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM1020015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>4.92000000</vUnCom><vProd>2833.92</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.92000000</vUnTrib><vOutro>863.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2833.92</vBC><pPIS>2.2000</pPIS><vPIS>62.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2833.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G  -LOTE: 0630720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.08000000</vUnCom><vProd>244.80</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.08000000</vUnTrib><vOutro>74.63</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>244.80</vBC><pPIS>2.2000</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>244.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 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LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>1198</qVol><esp>VOLUME</esp><pesoL>2174.994</pesoL><pesoB>2542.964</pesoB></vol></transp><cobr><fat><nFat>001058690</nFat><vOrig>62635.91</vOrig><vDesc>0</vDesc><vLiq>62635.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-12</dVenc><vDup>8947.99</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-17</dVenc><vDup>8947.99</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-22</dVenc><vDup>8947.99</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-27</dVenc><vDup>8947.99</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-04</dVenc><vDup>8947.99</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-09</dVenc><vDup>8947.99</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-14</dVenc><vDup>8947.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>62635.91</vPag></detPag></pag><infAdic><infAdFisco>Nota fiscal de simples faturamento em venda para entrega 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.22-AN1</verAplic><chNFe>31201217226994000404550010000586901100268743</chNFe><dhRecbto>2020-12-29T13:04:16-03:00</dhRecbto><nProt>131203971670205</nProt><digVal>aLI/oV4ngqLwTQAle1j7ksP6Jfk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>