<?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="NFe31191117226994000404550010000503561005105115"><ide><cUF>31</cUF><cNF>00510511</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>50356</nNF><dhEmi>2019-11-30T12:23:00-02:00</dhEmi><dhSaiEnt>2019-11-30T12:23:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML -LOTE: 0051119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>570.12</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>936.00</vBC><pPIS>2.2000</pPIS><vPIS>20.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>936.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.41</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>84.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>330.12</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>201.07</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>330.12</vBC><pPIS>2.2000</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.00</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>264.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>343.20</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>209.04</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>343.20</vBC><pPIS>2.2000</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>343.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML -LOTE: 0791019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>229.80</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>377.28</vBC><pPIS>2.2000</pPIS><vPIS>8.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>377.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML -LOTE: 1310318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>327.60</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>199.55</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>327.60</vBC><pPIS>2.2000</pPIS><vPIS>7.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>327.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML -LOTE: 1500719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>424.44</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>258.52</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>424.44</vBC><pPIS>2.2000</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>424.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML -LOTE: 1380519</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>31.20</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>19.01</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>31.20</vBC><pPIS>2.2000</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML -LOTE: 1401019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>424.44</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>258.52</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>424.44</vBC><pPIS>2.2000</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>424.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML -LOTE: 0410319</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>1974.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><vOutro>1202.36</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>1974.00</vBC><pPIS>2.2000</pPIS><vPIS>43.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1974.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML -LOTE: 1280719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1752.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>2277.60</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1752.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>1387.28</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>2277.60</vBC><pPIS>2.2000</pPIS><vPIS>50.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2277.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML -LOTE: 1921019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>1886.40</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>1149.01</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>1886.40</vBC><pPIS>2.2000</pPIS><vPIS>41.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1886.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>194.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML -LOTE: 1310719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>731.64</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>445.64</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>731.64</vBC><pPIS>2.2000</pPIS><vPIS>16.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>731.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML -LOTE: 1370919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>844.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>514.20</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>844.20</vBC><pPIS>2.2000</pPIS><vPIS>18.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML -LOTE: 0610318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>528.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>686.40</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>528.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>418.08</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>686.40</vBC><pPIS>2.2000</pPIS><vPIS>15.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>686.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML -LOTE: 1941019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1582.56</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>963.94</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>1582.56</vBC><pPIS>2.2000</pPIS><vPIS>34.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1582.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>228.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1073.88</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>654.10</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>1073.88</vBC><pPIS>2.2000</pPIS><vPIS>23.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1073.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML -LOTE: 0180819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>282.60</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>172.13</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>282.60</vBC><pPIS>2.2000</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>282.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 0011019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>282.60</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>172.13</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>282.60</vBC><pPIS>2.2000</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>282.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.10</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>14816.16</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>325.96</vPIS><vCOFINS>1526.06</vCOFINS><vOutro>9024.50</vOutro><vNF>23840.66</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>523</qVol><esp>VOLUME</esp><pesoL>303.132</pesoL><pesoB>382.104</pesoB></vol></transp><cobr><fat><nFat>001050356</nFat><vOrig>23840.66</vOrig><vLiq>23840.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-14</dVenc><vDup>7946.89</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-29</dVenc><vDup>7946.89</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-13</dVenc><vDup>7946.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>23840.66</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 = 3.259,56 / ICMS ST = 5.764,94</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>31191117226994000404550010000503561005105115</chNFe><dhRecbto>2019-11-30T12:36:18-02:00</dhRecbto><nProt>131193504845782</nProt><digVal>Kx1SQydYpDpcSKRUCmRGlKaDTpA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
