<?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="NFe31190817226994000404550010000482541002260476"><ide><cUF>31</cUF><cNF>00226047</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48254</nNF><dhEmi>2019-08-31T13:46:00-03:00</dhEmi><dhSaiEnt>2019-08-31T13:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>080</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML -LOTE: RE1218012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.0100000000</vUnCom><vProd>2412.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><vOutro>1403.77</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2412.00</vBC><pPIS>2.2000</pPIS><vPIS>53.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2412.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML -LOTE: AC0719012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3132.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>5700.24</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>3132.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><vOutro>3317.51</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5700.24</vBC><pPIS>2.2000</pPIS><vPIS>125.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5700.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>587.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002742</cProd><cEAN>7896679227427</cEAN><xProd>AGUA OXIGENADA 10V 90ML -LOTE: AO0419031</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>744.00</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>433.01</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>744.00</vBC><pPIS>2.2000</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>744.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML -LOTE: AO1218253</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>744.00</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>433.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>744.00</vBC><pPIS>2.2000</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>744.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML -LOTE: AO1218414</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>744.00</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>433.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>744.00</vBC><pPIS>2.2000</pPIS><vPIS>16.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>744.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML -LOTE: 0480819</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>371.52</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>216.23</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>371.52</vBC><pPIS>2.2000</pPIS><vPIS>8.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>371.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML -LOTE: 0100619</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>270.28</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.40</vBC><pPIS>2.2000</pPIS><vPIS>10.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML -LOTE: 0420319</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>1692.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>984.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1692.00</vBC><pPIS>2.2000</pPIS><vPIS>37.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1692.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML -LOTE: 1310719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>2532.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>1473.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2532.60</vBC><pPIS>2.2000</pPIS><vPIS>55.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2532.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>260.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML -LOTE: 1060619</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>722.40</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.0500000000</vUnTrib><vOutro>420.43</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>722.40</vBC><pPIS>2.2000</pPIS><vPIS>15.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>722.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML -LOTE: 1410719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>1116.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><vOutro>649.51</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1116.00</vBC><pPIS>1.6500</pPIS><vPIS>18.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1116.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17243.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>373.21</vPIS><vCOFINS>1745.91</vCOFINS><vOutro>10035.43</vOutro><vNF>27278.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0020444930035</IE><xEnder>ROD BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>615</qVol><esp>VOLUME</esp><pesoL>1345.476</pesoL><pesoB>1386.120</pesoB></vol></transp><cobr><fat><nFat>001048254</nFat><vOrig>27278.59</vOrig><vLiq>27278.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-15</dVenc><vDup>9092.86</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-30</dVenc><vDup>9092.86</vDup></dup><dup><nDup>003</nDup><dVenc>2019-11-14</dVenc><vDup>9092.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>27278.59</vPag></detPag></pag><infAdic><infAdFisco>Nota fiscal de simples faturamento em venda para entrega futura, emitida nos termos do artigo 305 do RICMS/MG.</infAdFisco><infCpl>IPI = 3.603,78 / ICMS ST = 6.431,65</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31190817226994000404550010000482541002260476</chNFe><dhRecbto>2019-08-31T13:51:27-03:00</dhRecbto><nProt>131193404461419</nProt><digVal>DOsnJPHRa1BqOU6EHbATsVS8ZU0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
