<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31191217226994000404550010000510641002273282" versao="4.00"><ide><cUF>31</cUF><cNF>00227328</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51064</nNF><dhEmi>2019-12-26T21:48:00-03:00</dhEmi><dhSaiEnt>2019-12-31T09:30:00-03:00</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>80</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>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO1119031</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1056.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>654.72</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>1056.0000</qTrib><vUnTrib>0.62000000</vUnTrib><vOutro>372.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>654.72</vBC><pPIS>2.2000</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>654.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0061219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>1104.84</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>3.41000000</vUnTrib><vOutro>628.20</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1104.84</vBC><pPIS>2.2000</pPIS><vPIS>24.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1104.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0061219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>736.56</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.41000000</vUnTrib><vOutro>418.81</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>736.56</vBC><pPIS>2.2000</pPIS><vPIS>16.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>736.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0061219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>368.28</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.41000000</vUnTrib><vOutro>209.40</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>368.28</vBC><pPIS>2.2000</pPIS><vPIS>8.11</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="5"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0061219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>1227.60</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.41000000</vUnTrib><vOutro>698.00</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1227.60</vBC><pPIS>2.2000</pPIS><vPIS>27.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1227.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0041219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2034.72</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>1156.93</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2034.72</vBC><pPIS>2.2000</pPIS><vPIS>44.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2034.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>209.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0041219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>964.11</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 1411119</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>114.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>1715.70</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>114.0000</qTrib><vUnTrib>15.05000000</vUnTrib><vOutro>975.53</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1715.70</vBC><pPIS>2.2000</pPIS><vPIS>37.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1715.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>176.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 1421119</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>180.60</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.05000000</vUnTrib><vOutro>102.69</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.60</vBC><pPIS>2.2000</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 1411019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>770.58</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>14.27000000</vUnTrib><vOutro>438.14</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>770.58</vBC><pPIS>1.6500</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 1821019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>5.98000000</vUnCom><vProd>2009.28</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>5.98000000</vUnTrib><vOutro>1142.47</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2009.28</vBC><pPIS>2.2000</pPIS><vPIS>44.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2009.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>206.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 0031219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>654.0000</qCom><vUnCom>5.98000000</vUnCom><vProd>3910.92</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>654.0000</qTrib><vUnTrib>5.98000000</vUnTrib><vOutro>2223.72</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3910.92</vBC><pPIS>2.2000</pPIS><vPIS>86.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3910.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>402.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0921119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>718.20</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.85000000</vUnTrib><vOutro>408.36</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>718.20</vBC><pPIS>2.2000</pPIS><vPIS>15.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>718.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0921119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>478.80</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>2.85000000</vUnTrib><vOutro>272.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>478.80</vBC><pPIS>2.2000</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>478.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0921119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>239.40</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.85000000</vUnTrib><vOutro>136.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</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="16"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0660419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>376.20</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>2.85000000</vUnTrib><vOutro>213.91</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>376.20</vBC><pPIS>2.2000</pPIS><vPIS>8.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>376.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0161219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.85000000</vUnTrib><vOutro>194.46</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>342.00</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>342.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G  -LOTE: 0941019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>468.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>1661.40</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>3.55000000</vUnTrib><vOutro>944.66</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1661.40</vBC><pPIS>2.2000</pPIS><vPIS>36.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1661.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G  -LOTE: 0210919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1404.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>1404.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>1404.0000</qTrib><vUnTrib>1.00000000</vUnTrib><vOutro>798.30</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1404.00</vBC><pPIS>2.2000</pPIS><vPIS>30.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1404.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G  -LOTE: 0210919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1224.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>1224.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>1.00000000</vUnTrib><vOutro>695.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1224.00</vBC><pPIS>2.2000</pPIS><vPIS>26.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1224.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>22853.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>498.54</vPIS><vCOFINS>2333.09</vCOFINS><vOutro>12994.28</vOutro><vNF>35847.68</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>626</qVol><esp>VOLUME</esp><pesoL>1159.578</pesoL><pesoB>1239.204</pesoB></vol></transp><cobr><fat><nFat>001051064</nFat><vOrig>35847.68</vOrig><vDesc>0</vDesc><vLiq>35847.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>11949.23</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-24</dVenc><vDup>11949.23</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-10</dVenc><vDup>11949.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>35847.68</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 = 4.896,75 / ICMS ST = 8.097,53</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.6</verAplic><chNFe>31191217226994000404550010000510641002273282</chNFe><dhRecbto>2019-12-26T22:07:25-03:00</dhRecbto><nProt>131193534854141</nProt><digVal>qcLFyhWLzKBvWkS7Ot4vo39RGyo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>