<?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="NFe31191017226994000404550010000494971001315532"><ide><cUF>31</cUF><cNF>00131553</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49497</nNF><dhEmi>2019-10-31T22:30:00-02:00</dhEmi><dhSaiEnt>2019-10-31T22:30:00-02:00</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: 1871019</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><vOutro>1097.84</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="2"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML -LOTE: 0801019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>532.66</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>943.20</vBC><pPIS>2.2000</pPIS><vPIS>20.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>943.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML -LOTE: 1280318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>780.00</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>440.49</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>780.00</vBC><pPIS>2.2000</pPIS><vPIS>17.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>780.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML -LOTE: 0650719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>532.66</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>943.20</vBC><pPIS>2.2000</pPIS><vPIS>20.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>943.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML -LOTE: 1391019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>532.66</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>943.20</vBC><pPIS>2.2000</pPIS><vPIS>20.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>943.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML -LOTE: 1440919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>638.37</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>1130.40</vBC><pPIS>2.2000</pPIS><vPIS>24.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1130.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>116.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML -LOTE: 0920919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>960.84</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>542.62</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>960.84</vBC><pPIS>2.2000</pPIS><vPIS>21.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>960.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML -LOTE: 1931019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1299.96</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>734.13</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>1299.96</vBC><pPIS>2.2000</pPIS><vPIS>28.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1299.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>60.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>700.20</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>395.43</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>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>72.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002393</cProd><cEAN>7896679223931</cEAN><xProd>CR.MASS.CORP.COM FRAG.650G -LOTE: 1841019</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>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>790.86</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>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="11"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G -LOTE: 0270919</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><vOutro>262.26</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>464.40</vBC><pPIS>2.2000</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G -LOTE: 1851019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>4190.40</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><vOutro>2366.46</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>4190.40</vBC><pPIS>2.2000</pPIS><vPIS>92.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4190.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>431.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1105.98</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>43.09</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="14"><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>120.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>549.60</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><vOutro>310.37</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>549.60</vBC><pPIS>2.2000</pPIS><vPIS>12.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 1001019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>463.32</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>261.66</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>463.32</vBC><pPIS>2.2000</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>463.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 1011019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3996.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5714.28</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>3996.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>3227.05</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>02</CST><vBC>5714.28</vBC><pPIS>2.2000</pPIS><vPIS>125.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5714.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>588.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 1100919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>186.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>982.08</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>186.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>554.61</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>982.08</vBC><pPIS>2.2000</pPIS><vPIS>21.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>982.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>101.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 1290919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>534.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>2819.52</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>534.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>1592.28</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>2819.52</vBC><pPIS>2.2000</pPIS><vPIS>62.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2819.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>290.41</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>28187.40</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>620.12</vPIS><vCOFINS>2903.30</vCOFINS><vOutro>15918.39</vOutro><vNF>44105.79</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>944</qVol><esp>VOLUME</esp><pesoL>2338.680</pesoL><pesoB>2478.600</pesoB></vol></transp><cobr><fat><nFat>001049497</nFat><vOrig>44105.79</vOrig><vLiq>44105.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>14701.93</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>14701.93</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>14701.93</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>44105.79</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 = 5.909,63 / ICMS ST = 10.008,76</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>31191017226994000404550010000494971001315532</chNFe><dhRecbto>2019-10-31T22:34:53-02:00</dhRecbto><nProt>131193471157828</nProt><digVal>H8LL73iURJHUQS8WWVzc12eFzQI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
