<?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="NFe31191017226994000404550010000495141002261730"><ide><cUF>31</cUF><cNF>00226173</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49514</nNF><dhEmi>2019-10-31T23:05:00-02:00</dhEmi><dhSaiEnt>2019-10-31T23:05:00-02:00</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>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>1115.43</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>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>211.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>988.69</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>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>187.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>420.34</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="4"><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>815.46</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>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="5"><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>336.79</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>13.64</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="6"><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>152.11</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>280.08</vBC><pPIS>2.2000</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>280.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>182.60</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>34.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1071.71</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="9"><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>130.01</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><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>9599.28</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>211.18</vPIS><vCOFINS>988.73</vCOFINS><vOutro>5213.14</vOutro><vNF>14812.42</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>234</qVol><esp>VOLUME</esp><pesoL>701.988</pesoL><pesoB>736.528</pesoB></vol></transp><cobr><fat><nFat>001049514</nFat><vOrig>14812.42</vOrig><vLiq>14812.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>4937.47</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>4937.47</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>4937.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14812.42</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 = 2.111,84 / ICMS ST = 3.101,30</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>31191017226994000404550010000495141002261730</chNFe><dhRecbto>2019-10-31T23:09:17-02:00</dhRecbto><nProt>131193471179112</nProt><digVal>9cKJolHvb0kBE01afKa1tDoA9Bs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
