<?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="NFe31191017226994000404550010000495031006668173"><ide><cUF>31</cUF><cNF>00666817</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49503</nNF><dhEmi>2019-10-31T22:48:00-02:00</dhEmi><dhSaiEnt>2019-10-31T22:48:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G -LOTE: 0480419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.4100000000</vUnCom><vProd>368.28</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.4100000000</vUnTrib><vOutro>201.35</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>368.28</vBC><pPIS>2.2000</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>368.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>176.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>2053.92</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>176.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>1122.91</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>2053.92</vBC><pPIS>2.2000</pPIS><vPIS>45.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2053.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>211.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>156.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>1820.52</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>995.31</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>02</CST><vBC>1820.52</vBC><pPIS>2.2000</pPIS><vPIS>40.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1820.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>60.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>774.00</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><vOutro>423.16</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>774.00</vBC><pPIS>2.2000</pPIS><vPIS>17.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>774.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>172.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>1501.56</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>172.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><vOutro>820.93</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>1501.56</vBC><pPIS>2.2000</pPIS><vPIS>33.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1501.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.66</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>76.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>620.16</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>76.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><vOutro>339.05</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>620.16</vBC><pPIS>2.2000</pPIS><vPIS>13.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>620.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.88</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>24.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>280.08</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><vOutro>153.13</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>280.08</vBC><pPIS>2.2000</pPIS><vPIS>6.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>280.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002723</cProd><cEAN>7896679227236</cEAN><xProd>CR.MASS.CORP.DETOX 650G -LOTE: 0070919</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>336.24</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><vOutro>183.83</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>336.24</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G -LOTE: 1821019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>1973.40</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><vOutro>1078.89</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>1973.40</vBC><pPIS>2.2000</pPIS><vPIS>43.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1973.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>84.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>239.40</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>130.88</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>02</CST><vBC>239.40</vBC><pPIS>2.2000</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>239.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0691018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>239.40</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><vOutro>130.89</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>239.40</vBC><pPIS>2.2000</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>239.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G -LOTE: 0561019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>553.80</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><vOutro>302.77</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>553.80</vBC><pPIS>2.2000</pPIS><vPIS>12.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>553.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.04</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>10760.76</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>236.74</vPIS><vCOFINS>1108.36</vCOFINS><vOutro>5883.10</vOutro><vNF>16643.86</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>272</qVol><esp>VOLUME</esp><pesoL>779.856</pesoL><pesoB>817.048</pesoB></vol></transp><cobr><fat><nFat>001049503</nFat><vOrig>16643.86</vOrig><vLiq>16643.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>5547.95</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>5547.95</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>5547.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16643.86</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 = 2.367,37 / ICMS ST = 3.515,73</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31191017226994000404550010000495031006668173"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>BWeeis6i0gMeFduhEhn+wxZDF9w=</DigestValue></Reference></SignedInfo><SignatureValue>ZpZ+zIyfDSXsh1RQigFud+HshSZUYUcmU/LNhIL2Sg0rD8hj+ZikngHCNtHJa5T/knBmqreB3Nng3V8upC0CPrUfQQ7JeSrGgkiC8AiQ0qdtYbN9yJVPL/ojQgV+kmG87JAz52roo77W6sOYpzTpkCJl1Z+tRHJe6gMYsL8hyxE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31191017226994000404550010000495031006668173</chNFe><dhRecbto>2019-10-31T22:51:00-02:00</dhRecbto><nProt>131193471168664</nProt><digVal>zPv+81IGjsIL+9ft2hemijVOTQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
