<?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="NFe31190817226994000404550010000482551005769156"><ide><cUF>31</cUF><cNF>00576915</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48255</nNF><dhEmi>2019-08-31T13:47:00-03:00</dhEmi><dhSaiEnt>2019-08-31T13:47:00-03:00</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>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>864.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>535.68</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>186.87</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>535.68</vBC><pPIS>2.2000</pPIS><vPIS>11.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>535.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML -LOTE: AO1218223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>208.32</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>72.67</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>208.32</vBC><pPIS>2.2000</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>208.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML -LOTE: 0780319</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>162.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>626.94</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>218.70</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>626.94</vBC><pPIS>2.2000</pPIS><vPIS>13.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>626.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML -LOTE: 0900319</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>650.16</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>226.80</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>650.16</vBC><pPIS>2.2000</pPIS><vPIS>14.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>650.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML -LOTE: 1250719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>780.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>272.09</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>780.00</vBC><pPIS>2.2000</pPIS><vPIS>17.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>780.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>480.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>785.31</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>2251.20</vBC><pPIS>2.2000</pPIS><vPIS>49.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2251.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML -LOTE: 1120719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>197.16</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>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML -LOTE: 0880819</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>253.68</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>727.20</vBC><pPIS>2.2000</pPIS><vPIS>15.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>727.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML -LOTE: 0870819</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>1090.80</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>380.51</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>1090.80</vBC><pPIS>2.2000</pPIS><vPIS>24.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1090.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>112.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 0940719</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>253.68</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>727.20</vBC><pPIS>2.2000</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>727.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0540819</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>363.60</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>126.84</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>363.60</vBC><pPIS>2.2000</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>363.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML -LOTE: 0560819</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>1454.40</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vOutro>507.35</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>1454.40</vBC><pPIS>2.2000</pPIS><vPIS>32.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1454.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002430</cProd><cEAN>7896679224303</cEAN><xProd>COND.FIX EX.FORTE-INCOL.1000G -LOTE: 1630719</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>76.20</vProd><cEANTrib>7896679224303</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><vOutro>26.58</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>76.20</vBC><pPIS>2.2000</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML -LOTE: 1570719</xProd><NCM>15200010</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>5880.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><vOutro>2051.17</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>5880.00</vBC><pPIS>1.6500</pPIS><vPIS>97.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5880.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>446.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML -LOTE: 0030819</xProd><NCM>27101991</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>518.40</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><vOutro>180.84</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>518.40</vBC><pPIS>1.6500</pPIS><vPIS>8.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML -LOTE: 0370719</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>4176.00</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><vOutro>1456.76</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>4176.00</vBC><pPIS>1.6500</pPIS><vPIS>68.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4176.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>317.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002268</cProd><cEAN>7896679222682</cEAN><xProd>OLEO AMEND.DOCE+AVELA 120ML -LOTE: 0090918</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>451.20</vProd><cEANTrib>7896679222682</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><vOutro>157.39</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>451.20</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML -LOTE: 1420719</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>10056.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><vOutro>3507.93</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>10056.00</vBC><pPIS>1.6500</pPIS><vPIS>165.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10056.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>764.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G -LOTE: 1030719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>119.30</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>342.00</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>342.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1171218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>691.20</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><vOutro>241.12</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>691.20</vBC><pPIS>2.2000</pPIS><vPIS>15.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>691.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 0410419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>549.12</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>191.55</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>549.12</vBC><pPIS>2.2000</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 0710619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2280.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>3260.40</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>2280.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>1137.36</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>3260.40</vBC><pPIS>2.2000</pPIS><vPIS>71.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3260.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>335.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 0720619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1656.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2368.08</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>1656.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>826.08</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>2368.08</vBC><pPIS>2.2000</pPIS><vPIS>52.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2368.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>243.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML -LOTE: 0340419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>2154.99</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>6177.60</vBC><pPIS>2.2000</pPIS><vPIS>135.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6177.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002633</cProd><cEAN>7896679226338</cEAN><xProd>CR.UNHAS/CUT/MAOS OL.ARG.240G -LOTE: 0470819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>489.60</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><vOutro>170.79</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>489.60</vBC><pPIS>2.2000</pPIS><vPIS>10.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>489.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>50.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 0230719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>258.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>1362.24</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>258.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>475.20</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>1362.24</vBC><pPIS>2.2000</pPIS><vPIS>29.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1362.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 0240719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>342.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>1805.76</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>342.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>629.92</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>1805.76</vBC><pPIS>2.2000</pPIS><vPIS>39.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1805.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>185.99</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>48184.50</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>944.11</vPIS><vCOFINS>4393.80</vCOFINS><vOutro>16808.64</vOutro><vNF>64993.14</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>1492</qVol><esp>VOLUME</esp><pesoL>3299.052</pesoL><pesoB>3562.020</pesoB></vol></transp><cobr><fat><nFat>001048255</nFat><vOrig>64993.14</vOrig><vLiq>64993.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-15</dVenc><vDup>21664.38</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-30</dVenc><vDup>21664.38</vDup></dup><dup><nDup>003</nDup><dVenc>2019-11-14</dVenc><vDup>21664.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>64993.14</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 = 5.653,37 / ICMS ST = 11.155,27</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>31190817226994000404550010000482551005769156</chNFe><dhRecbto>2019-08-31T13:51:28-03:00</dhRecbto><nProt>131193404461427</nProt><digVal>uHxFleTzTBvF5Y1EHlz1nMQaDng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
