<?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="NFe31191217226994000404550010000510701001236330"><ide><cUF>31</cUF><cNF>00123633</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51070</nNF><dhEmi>2019-12-26T21:51:00-02:00</dhEmi><dhSaiEnt>2019-12-31T09:30:00-02:00</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>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G -LOTE: 0451219</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>924.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>2993.76</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>924.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><vOutro>1648.53</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>2993.76</vBC><pPIS>2.2000</pPIS><vPIS>65.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2993.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>308.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML -LOTE: 10411119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>660.24</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>363.56</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>660.24</vBC><pPIS>2.2000</pPIS><vPIS>14.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>660.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML -LOTE: 1290318</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>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>528.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>377.97</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="4"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML -LOTE: 1101219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>754.56</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>415.50</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>754.56</vBC><pPIS>2.2000</pPIS><vPIS>16.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.72</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>504.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>655.20</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>360.79</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>655.20</vBC><pPIS>2.2000</pPIS><vPIS>14.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>655.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML -LOTE: 0631219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>848.88</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>467.44</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>848.88</vBC><pPIS>2.2000</pPIS><vPIS>18.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>848.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.43</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>48.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>62.40</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>34.36</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>62.40</vBC><pPIS>2.2000</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML -LOTE: 1911019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>848.88</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>467.44</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>848.88</vBC><pPIS>2.2000</pPIS><vPIS>18.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>848.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML -LOTE: 2241119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>3772.80</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>2077.50</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>3772.80</vBC><pPIS>2.2000</pPIS><vPIS>83.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3772.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>388.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML -LOTE: 1370918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>3151.68</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><vOutro>1735.49</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>3151.68</vBC><pPIS>2.2000</pPIS><vPIS>69.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3151.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>324.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1056.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1372.80</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1056.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><vOutro>755.93</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>1372.80</vBC><pPIS>2.2000</pPIS><vPIS>30.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1372.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>141.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML -LOTE: 0971119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>3165.12</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>1742.89</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>3165.12</vBC><pPIS>2.2000</pPIS><vPIS>69.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3165.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML -LOTE: 0041219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1356.48</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>746.95</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>1356.48</vBC><pPIS>2.2000</pPIS><vPIS>29.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1356.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML -LOTE: 0811119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>2147.76</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>1182.67</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>2147.76</vBC><pPIS>2.2000</pPIS><vPIS>47.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2147.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>221.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>120.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>311.23</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>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 0951019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>311.23</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>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002774</cProd><cEAN>7896679227748</cEAN><xProd>GEL HIGIEN.460G-MAOS LIMPAS -LOTE: 2191119</xProd><NCM>38249989</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>31.68</vProd><cEANTrib>7896679227748</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>17.44</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>31.68</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA003009</cProd><cEAN>7896679230090</cEAN><xProd>GEL HIGIEN.SEM FRAG.60G -LOTE: 1981019</xProd><NCM>38249989</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.7800000000</vUnCom><vProd>170.88</vProd><cEANTrib>7896679230090</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.7800000000</vUnTrib><vOutro>94.10</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>01</CST><vBC>170.88</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA003010</cProd><cEAN>7896679230106</cEAN><xProd>GEL HIGIEN.SEM FRAG.460G -LOTE: 1881119</xProd><NCM>38249989</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>114.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>601.92</vProd><cEANTrib>7896679230106</cEANTrib><uTrib>UN</uTrib><qTrib>114.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>331.45</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>601.92</vBC><pPIS>1.6500</pPIS><vPIS>9.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.75</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>24411.84</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>532.64</vPIS><vCOFINS>2492.70</vCOFINS><vOutro>13442.47</vOutro><vNF>37854.31</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>617</qVol><esp>VOLUME</esp><pesoL>742.872</pesoL><pesoB>847.704</pesoB></vol></transp><cobr><fat><nFat>001051070</nFat><vOrig>37854.31</vOrig><vLiq>37854.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>12618.10</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-24</dVenc><vDup>12618.10</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-10</dVenc><vDup>12618.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>37854.31</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 = 4.825,00 / ICMS ST = 8.617,47</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>31191217226994000404550010000510701001236330</chNFe><dhRecbto>2019-12-26T22:07:27-02:00</dhRecbto><nProt>131193534854151</nProt><digVal>5LZhjj+auiaxbR0mY1jQ/K1zigk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
