<?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="NFe31190917226994000404550010000487191009118650"><ide><cUF>31</cUF><cNF>00911865</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48719</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>0</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>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML -LOTE: RM0619015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>1968.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><vOutro>942.72</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>1968.00</vBC><pPIS>2.2000</pPIS><vPIS>43.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1968.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>202.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML -LOTE: RE0618075</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>4920.00</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><vOutro>2356.81</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>4920.00</vBC><pPIS>2.2000</pPIS><vPIS>108.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4920.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>506.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002680</cProd><cEAN>7896679226802</cEAN><xProd>REMOV.ESMALTES REMOVIN 60ML -LOTE: RE1218016</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><vOutro>91.97</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>192.00</vBC><pPIS>2.2000</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>192.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML -LOTE: AO1218303</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>1488.00</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>712.80</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>1488.00</vBC><pPIS>2.2000</pPIS><vPIS>32.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1488.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML -LOTE: AO0719024</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>1488.00</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>712.79</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>1488.00</vBC><pPIS>2.2000</pPIS><vPIS>32.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1488.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML -LOTE: 0490819</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>1277.10</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>611.76</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>02</CST><vBC>1277.10</vBC><pPIS>2.2000</pPIS><vPIS>28.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1277.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML -LOTE: 0190519</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>1277.10</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>611.76</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>02</CST><vBC>1277.10</vBC><pPIS>2.2000</pPIS><vPIS>28.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1277.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML -LOTE: 0180919</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>732.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>2832.84</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>732.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>1357.01</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>2832.84</vBC><pPIS>2.2000</pPIS><vPIS>62.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2832.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML -LOTE: 1490919</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>258.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>998.46</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>258.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>478.29</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>998.46</vBC><pPIS>2.2000</pPIS><vPIS>21.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>998.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML -LOTE: 0380719</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>2088.00</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><vOutro>1000.20</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>01</CST><vBC>2088.00</vBC><pPIS>1.6500</pPIS><vPIS>34.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2088.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>158.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 1180619</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>4080.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><vOutro>1954.43</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>01</CST><vBC>4080.00</vBC><pPIS>1.6500</pPIS><vPIS>67.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4080.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>310.08</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>22609.50</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>463.49</vPIS><vCOFINS>2162.24</vCOFINS><vOutro>10830.54</vOutro><vNF>33440.04</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>670</qVol><esp>VOLUME</esp><pesoL>2612.940</pesoL><pesoB>2807.700</pesoB></vol></transp><cobr><fat><nFat>001048719</nFat><vOrig>33440.04</vOrig><vLiq>33440.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-14</dVenc><vDup>11146.68</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-29</dVenc><vDup>11146.68</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-14</dVenc><vDup>11146.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>33440.04</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 = 3.784,17 / ICMS ST = 7.046,37</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>31190917226994000404550010000487191009118650</chNFe><dhRecbto>2019-09-30T15:40:14-03:00</dhRecbto><nProt>131193436048601</nProt><digVal>i2pPKmXlQPQ+ViNi2Q9e8mwBLH8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
