<?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="NFe31191017226994000404550010000494921009711970"><ide><cUF>31</cUF><cNF>00971197</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49492</nNF><dhEmi>2019-10-31T22:26:00-02:00</dhEmi><dhSaiEnt>2019-10-31T22:26:00-02:00</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>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML -LOTE: RM031901</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>640.80</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><vOutro>321.00</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>640.80</vBC><pPIS>2.2000</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>360.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>1450.80</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><vOutro>726.75</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>1450.80</vBC><pPIS>2.2000</pPIS><vPIS>31.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1450.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML -LOTE: RE0119012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.0100000000</vUnCom><vProd>4824.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><vOutro>2416.51</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>4824.00</vBC><pPIS>2.2000</pPIS><vPIS>106.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4824.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>496.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML -LOTE: 0030719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>613.08</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>307.11</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>613.08</vBC><pPIS>2.2000</pPIS><vPIS>13.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>613.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML -LOTE: 1401019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>801.72</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>401.61</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>02</CST><vBC>801.72</vBC><pPIS>2.2000</pPIS><vPIS>17.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>801.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>82.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML -LOTE: 1360919</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>1412.63</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="7"><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>240.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>1125.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>563.85</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>1125.60</vBC><pPIS>2.2000</pPIS><vPIS>24.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1125.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>360.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>849.38</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>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML -LOTE: 1760919</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>1659.24</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><vOutro>831.17</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>1659.24</vBC><pPIS>1.6500</pPIS><vPIS>27.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1659.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML -LOTE: 1071019</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>1357.56</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><vOutro>680.05</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>1357.56</vBC><pPIS>1.6500</pPIS><vPIS>22.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1357.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.17</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>16988.40</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>357.15</vPIS><vCOFINS>1668.35</vCOFINS><vOutro>8510.06</vOutro><vNF>25498.46</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>455</qVol><esp>VOLUME</esp><pesoL>779.640</pesoL><pesoB>843.480</pesoB></vol></transp><cobr><fat><nFat>001049492</nFat><vOrig>25498.46</vOrig><vLiq>25498.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>8499.49</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>8499.49</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>8499.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>25498.46</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 = 3.073,75 / ICMS ST = 5.436,31</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>31191017226994000404550010000494921009711970</chNFe><dhRecbto>2019-10-31T22:34:52-02:00</dhRecbto><nProt>131193471157771</nProt><digVal>Hy4QZtAbBEiaR4UrMsdpVJpAhxk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
