<?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="NFe31191017226994000404550010000495211009468831"><ide><cUF>31</cUF><cNF>00946883</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49521</nNF><dhEmi>2019-10-31T23:14:00-02:00</dhEmi><dhSaiEnt>2019-10-31T23:14:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML -LOTE: 2051019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><vOutro>126.00</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>01</CST><vBC>280.80</vBC><pPIS>1.6500</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L?AMORE -LOTE: 0081019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>518.40</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><vOutro>232.61</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>01</CST><vBC>518.40</vBC><pPIS>1.6500</pPIS><vPIS>8.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>288.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>515.52</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>231.31</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>01</CST><vBC>515.52</vBC><pPIS>1.6500</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>515.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML -LOTE: 0911019</xProd><NCM>27101991</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>388.80</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><vOutro>174.46</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>01</CST><vBC>388.80</vBC><pPIS>1.6500</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML -LOTE: 1270619</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>831.48</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><vOutro>373.09</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>831.48</vBC><pPIS>1.6500</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>831.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>192.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>343.68</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>154.21</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>01</CST><vBC>343.68</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>144.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>257.76</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>115.66</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>01</CST><vBC>257.76</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>360.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>270.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>121.15</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>270.00</vBC><pPIS>2.2000</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>270.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML -LOTE: 0200819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4056.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>3042.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>4056.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>1364.96</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>3042.00</vBC><pPIS>2.2000</pPIS><vPIS>66.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3042.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>313.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>768.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>1290.24</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><vOutro>578.94</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>1290.24</vBC><pPIS>2.2000</pPIS><vPIS>28.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1290.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.89</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>7738.68</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>153.00</vPIS><vCOFINS>712.40</vCOFINS><vOutro>3472.39</vOutro><vNF>11211.07</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>155</qVol><esp>VOLUME</esp><pesoL>330.276</pesoL><pesoB>356.520</pesoB></vol></transp><cobr><fat><nFat>001049521</nFat><vOrig>11211.07</vOrig><vLiq>11211.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>3737.02</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>3737.02</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>3737.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11211.07</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 = 1.149,87 / ICMS ST = 2.322,52</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>31191017226994000404550010000495211009468831</chNFe><dhRecbto>2019-10-31T23:18:14-02:00</dhRecbto><nProt>131193471183820</nProt><digVal>ASl/IwduKTL8wE4V0P4DeAO3EkA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
