<?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="NFe31190917226994000404550010000487521006211980"><ide><cUF>31</cUF><cNF>00621198</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48752</nNF><dhEmi>2019-09-30T21:13:00-03:00</dhEmi><dhSaiEnt>2019-09-30T21:13:00-03:00</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>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML -LOTE: RE081901</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1920.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>1708.80</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>1920.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>997.45</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>1708.80</vBC><pPIS>2.2000</pPIS><vPIS>37.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1708.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>176.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>408.0000</qCom><vUnCom>2.0100000000</vUnCom><vProd>820.08</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><vOutro>478.69</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>820.08</vBC><pPIS>2.2000</pPIS><vPIS>18.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>820.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2400.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>9672.00</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>5645.69</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>9672.00</vBC><pPIS>2.2000</pPIS><vPIS>212.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9672.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>996.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML -LOTE: AC0719022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>3276.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><vOutro>1912.25</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>3276.00</vBC><pPIS>2.2000</pPIS><vPIS>72.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3276.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>337.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3888.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>2410.56</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>3888.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>1407.07</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>2410.56</vBC><pPIS>2.2000</pPIS><vPIS>53.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2410.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML -LOTE: AO1218313</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>148.80</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>86.86</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>148.80</vBC><pPIS>2.2000</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>148.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1608.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>996.96</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>1608.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>581.94</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>996.96</vBC><pPIS>2.2000</pPIS><vPIS>21.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>996.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>180.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>111.60</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><vOutro>65.14</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>111.60</vBC><pPIS>2.2000</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>240.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>542.16</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>928.80</vBC><pPIS>2.2000</pPIS><vPIS>20.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>928.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>360.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>1393.20</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>813.23</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>1393.20</vBC><pPIS>2.2000</pPIS><vPIS>30.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1393.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>240.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>542.15</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>928.80</vBC><pPIS>2.2000</pPIS><vPIS>20.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>928.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 0890819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>4239.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>2474.37</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>4239.00</vBC><pPIS>2.2000</pPIS><vPIS>93.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4239.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>436.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1332.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>2317.68</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1332.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><vOutro>1352.86</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>01</CST><vBC>2317.68</vBC><pPIS>1.6500</pPIS><vPIS>38.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2317.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>480.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>816.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><vOutro>476.31</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>01</CST><vBC>816.00</vBC><pPIS>1.6500</pPIS><vPIS>13.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 0360419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>68.64</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>40.07</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>68.64</vBC><pPIS>2.2000</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 0370419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3648.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5216.64</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>3648.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>3045.02</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>5216.64</vBC><pPIS>2.2000</pPIS><vPIS>114.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5216.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>537.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 0380419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>8052.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>11514.36</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>8052.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>6721.10</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>11514.36</vBC><pPIS>2.2000</pPIS><vPIS>253.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11514.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1185.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML -LOTE: 0740619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>411.84</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>240.40</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>411.84</vBC><pPIS>2.2000</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>411.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML -LOTE: 0750619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3300.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4719.00</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>3300.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>2754.55</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>4719.00</vBC><pPIS>2.2000</pPIS><vPIS>103.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4719.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>486.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>1780.80</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><vOutro>1039.47</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>1</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>1780.80</vBC><pPIS>1.6500</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 1020719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>799.20</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><vOutro>466.51</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>799.20</vBC><pPIS>2.2000</pPIS><vPIS>17.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>799.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>82.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML -LOTE: 1330919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>399.60</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><vOutro>233.25</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>399.60</vBC><pPIS>2.2000</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>399.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML -LOTE: 1340919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>780.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>3463.20</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>780.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><vOutro>2021.52</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>3463.20</vBC><pPIS>2.2000</pPIS><vPIS>76.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3463.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>356.71</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>58141.56</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>1252.08</vPIS><vCOFINS>5855.89</vCOFINS><vOutro>33938.06</vOutro><vNF>92079.62</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>2311</qVol><esp>VOLUME</esp><pesoL>5751.756</pesoL><pesoB>5996.928</pesoB></vol></transp><cobr><fat><nFat>001048752</nFat><vOrig>92079.62</vOrig><vLiq>92079.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-14</dVenc><vDup>30693.21</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-29</dVenc><vDup>30693.21</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-14</dVenc><vDup>30693.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>92079.62</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 = 11.895,37 / ICMS ST = 22.042,69</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>31190917226994000404550010000487521006211980</chNFe><dhRecbto>2019-09-30T21:18:49-03:00</dhRecbto><nProt>131193436605294</nProt><digVal>o4t2iRz6/WdzeCmlZFTe0X4CV44=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
