<?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="NFe31191017226994000404550010000494941002261612"><ide><cUF>31</cUF><cNF>00226161</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49494</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>2</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: 0231019</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>2332.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><vOutro>745.53</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>240.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML -LOTE: 0810819</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><vOutro>651.95</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>2040.00</vBC><pPIS>2.2000</pPIS><vPIS>44.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2040.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>210.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G -LOTE: 1400719</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>537.60</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><vOutro>171.81</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>537.60</vBC><pPIS>2.2000</pPIS><vPIS>11.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>537.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G -LOTE: 1861019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>1400.40</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>447.55</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>1400.40</vBC><pPIS>2.2000</pPIS><vPIS>30.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1400.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G -LOTE: 0711019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><vOutro>621.28</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>1944.00</vBC><pPIS>2.2000</pPIS><vPIS>42.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1944.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>200.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G -LOTE: 0701019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>1958.40</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><vOutro>625.87</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>1958.40</vBC><pPIS>2.2000</pPIS><vPIS>43.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1958.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G -LOTE: 0421019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>700.20</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>223.78</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>700.20</vBC><pPIS>2.2000</pPIS><vPIS>15.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>700.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>72.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML -LOTE: 0710919</xProd><NCM>15200010</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>8820.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><vOutro>2818.74</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>8820.00</vBC><pPIS>1.6500</pPIS><vPIS>145.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8820.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>670.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>&quot;OLEO AMEND.C/VIT &quot;&quot;E&quot;&quot; 100ML&quot; -LOTE: 0090919</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>1288.80</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>411.88</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>1288.80</vBC><pPIS>1.6500</pPIS><vPIS>21.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1288.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>713.32</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="11"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML -LOTE: 0280319</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>575.64</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><vOutro>183.97</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>01</CST><vBC>575.64</vBC><pPIS>1.6500</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML -LOTE: 1180319</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>1343.16</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><vOutro>429.25</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>01</CST><vBC>1343.16</vBC><pPIS>1.6500</pPIS><vPIS>22.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1343.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>&quot;OLEO ALOE VERA &quot;&quot;BABOSA&quot;&quot; 100 -LOTE: 0550719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>64.44</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>20.59</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>64.44</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>&quot;OLEO ALOE VERA &quot;&quot;BABOSA&quot;&quot; 100 -LOTE: 0560719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>365.16</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>116.70</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>01</CST><vBC>365.16</vBC><pPIS>1.6500</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML -LOTE: 0100919</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1860.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>3329.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1860.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>1064.03</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>3329.40</vBC><pPIS>1.6500</pPIS><vPIS>54.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3329.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>253.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML -LOTE: 0600919</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>451.08</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>144.16</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>01</CST><vBC>451.08</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML -LOTE: 0170419</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>687.36</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>219.67</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>01</CST><vBC>687.36</vBC><pPIS>1.6500</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML -LOTE: 0190819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>7200.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>5400.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>1725.76</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>5400.00</vBC><pPIS>2.2000</pPIS><vPIS>118.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5400.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>556.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML -LOTE: 0410819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>1209.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><vOutro>386.58</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>1209.60</vBC><pPIS>2.2000</pPIS><vPIS>26.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1209.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1181218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><vOutro>736.32</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>2304.00</vBC><pPIS>2.2000</pPIS><vPIS>50.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2304.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>237.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G -LOTE: AJ16102019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>47.60</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><vOutro>15.21</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>47.60</vBC><pPIS>2.2000</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G -LOTE: 0130719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>94.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>319.60</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><vOutro>102.14</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>319.60</vBC><pPIS>2.2000</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002774</cProd><cEAN>7896679227748</cEAN><xProd>GEL HIGIEN.460G-MAOS LIMPAS -LOTE: 0781019</xProd><NCM>38249989</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>760.32</vProd><cEANTrib>7896679227748</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>242.99</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>01</CST><vBC>760.32</vBC><pPIS>1.6500</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.78</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>40111.56</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>772.91</vPIS><vCOFINS>3593.72</vCOFINS><vOutro>12819.08</vOutro><vNF>52930.64</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>855</qVol><esp>VOLUME</esp><pesoL>2251.944</pesoL><pesoB>2387.376</pesoB></vol></transp><cobr><fat><nFat>001049494</nFat><vOrig>52930.64</vOrig><vLiq>52930.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>17643.55</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>17643.55</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>17643.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>52930.64</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 = 4.299,05 / ICMS ST = 8.520,03</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>31191017226994000404550010000494941002261612</chNFe><dhRecbto>2019-10-31T22:34:52-02:00</dhRecbto><nProt>131193471157809</nProt><digVal>AR9HiWq/+riIhoj+0MjXALmp3gg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
