<?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="NFe31190917226994000404550010000487181004199701"><ide><cUF>31</cUF><cNF>00419970</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48718</nNF><dhEmi>2019-09-30T15:32:00-03:00</dhEmi><dhSaiEnt>2019-09-30T15:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G -LOTE: 1450919</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>1476.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><vOutro>609.56</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>1476.00</vBC><pPIS>2.2000</pPIS><vPIS>32.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1476.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G -LOTE: 0480419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.4100000000</vUnCom><vProd>409.20</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4100000000</vUnTrib><vOutro>168.99</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>409.20</vBC><pPIS>2.2000</pPIS><vPIS>9.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>409.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML -LOTE: 1740719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>1684.80</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><vOutro>695.79</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>01</CST><vBC>1684.80</vBC><pPIS>1.6500</pPIS><vPIS>27.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1684.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002549</cProd><cEAN>7896679225492</cEAN><xProd>KIT ESF+CR.INT+CR.EMOL.SPA PES -LOTE: 1250919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.7700000000</vUnCom><vProd>526.20</vProd><cEANTrib>7896679225492</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7700000000</vUnTrib><vOutro>217.31</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>526.20</vBC><pPIS>2.2000</pPIS><vPIS>11.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1200.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>2820.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>1164.60</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>2820.00</vBC><pPIS>2.2000</pPIS><vPIS>62.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2820.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>290.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML -LOTE: 1080919</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>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>233.42</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>12.43</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="7"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G -LOTE: 0380919</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>1867.20</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>771.11</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>1867.20</vBC><pPIS>2.2000</pPIS><vPIS>41.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1867.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>192.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G -LOTE: 1800719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>2332.80</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><vOutro>963.40</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>2332.80</vBC><pPIS>2.2000</pPIS><vPIS>51.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2332.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>240.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML -LOTE: 0540919</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>2167.20</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>15.0500000000</vUnTrib><vOutro>895.01</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>2167.20</vBC><pPIS>2.2000</pPIS><vPIS>47.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2167.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>223.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002723</cProd><cEAN>7896679227236</cEAN><xProd>CR.MASS.CORP.DETOX 650G -LOTE: 0070919</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>1176.84</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><vOutro>486.02</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>1176.84</vBC><pPIS>2.2000</pPIS><vPIS>25.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1176.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002169</cProd><cEAN>7896679221692</cEAN><xProd>COND.FIX VERDE 240G -LOTE: 1530519</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>198.00</vProd><cEANTrib>7896679221692</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><vOutro>81.77</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>198.00</vBC><pPIS>2.2000</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002430</cProd><cEAN>7896679224303</cEAN><xProd>COND.FIX EX.FORTE-INCOL.1000G -LOTE: 0430919</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>228.60</vProd><cEANTrib>7896679224303</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><vOutro>94.40</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>228.60</vBC><pPIS>2.2000</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>228.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002431</cProd><cEAN>7896679224310</cEAN><xProd>COND.FIX MEGA-AZUL 250G -LOTE: 0750819</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.9600000000</vUnCom><vProd>94.08</vProd><cEANTrib>7896679224310</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.9600000000</vUnTrib><vOutro>38.86</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>94.08</vBC><pPIS>2.2000</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>&quot;OLEO AMEND.C/VIT &quot;&quot;E&quot;&quot; 100ML&quot; -LOTE: 0510719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>85.92</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>35.48</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>85.92</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>&quot;OLEO AMEND.C/VIT &quot;&quot;E&quot;&quot; 100ML&quot; -LOTE: 0520719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1152.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>2062.08</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>851.60</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>2062.08</vBC><pPIS>1.6500</pPIS><vPIS>34.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2062.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>120.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><vOutro>267.61</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>648.00</vBC><pPIS>1.6500</pPIS><vPIS>10.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>720.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>2232.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><vOutro>921.77</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>01</CST><vBC>2232.00</vBC><pPIS>1.6500</pPIS><vPIS>36.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2232.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>169.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML -LOTE: 0570719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>1503.60</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>620.96</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>01</CST><vBC>1503.60</vBC><pPIS>1.6500</pPIS><vPIS>24.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1503.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML -LOTE: 0580719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>644.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>266.12</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>01</CST><vBC>644.40</vBC><pPIS>1.6500</pPIS><vPIS>10.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML -LOTE: 0160419</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>887.08</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>01</CST><vBC>2148.00</vBC><pPIS>1.6500</pPIS><vPIS>35.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2148.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>163.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>240.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>684.00</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>282.48</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>684.00</vBC><pPIS>2.2000</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>684.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0691018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>684.00</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>282.48</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>684.00</vBC><pPIS>2.2000</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>684.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>240.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>816.00</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><vOutro>336.99</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>816.00</vBC><pPIS>2.2000</pPIS><vPIS>17.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>816.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.05</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>27054.12</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>534.64</vPIS><vCOFINS>2489.34</vCOFINS><vOutro>11172.81</vOutro><vNF>38226.93</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>546</qVol><esp>VOLUME</esp><pesoL>1392.288</pesoL><pesoB>1440.220</pesoB></vol></transp><cobr><fat><nFat>001048718</nFat><vOrig>38226.93</vOrig><vLiq>38226.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-14</dVenc><vDup>12742.31</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-29</dVenc><vDup>12742.31</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-14</dVenc><vDup>12742.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38226.93</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 = 3.748,51 / ICMS ST = 7.424,30</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>31190917226994000404550010000487181004199701</chNFe><dhRecbto>2019-09-30T15:40:14-03:00</dhRecbto><nProt>131193436048591</nProt><digVal>C70VfewTaV2vxBeA4/4ABGYXyxQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
