<?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="NFe31181117226994000404550010000438571007085530"><ide><cUF>31</cUF><cNF>00708553</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>43857</nNF><dhEmi>2018-11-05T13:08:00-02:00</dhEmi><dhSaiEnt>2018-11-05T13:08:00-02:00</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>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>080</nro><xBairro>OSWALDO B. PENNA II</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>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML -LOTE: AC081820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>46080.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>37324.80</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>46080.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC081820</nLote><qLote>46080.000</qLote><dFab>2018-11-05</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535175917507</cProdANVISA><vPMC>0.81</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>33409.43</vBC><pICMS>12.0000</pICMS><vICMS>4009.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>74128.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14522.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37324.80</vBC><pIPI>22.0000</pIPI><vIPI>8211.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33315.67</vBC><pPIS>2.2000</pPIS><vPIS>732.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33315.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3431.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML -LOTE: AC0818115</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>1229.76</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC0818115</nLote><qLote>336.000</qLote><dFab>2018-09-21</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.66</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1100.76</vBC><pICMS>12.0000</pICMS><vICMS>132.09</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2442.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>478.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1229.76</vBC><pIPI>22.0000</pIPI><vIPI>270.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1097.67</vBC><pPIS>2.2000</pPIS><vPIS>24.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1097.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML -LOTE: AC0818195</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3084.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>11287.44</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>3084.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC0818195</nLote><qLote>3084.000</qLote><dFab>2018-10-10</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.66</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10103.38</vBC><pICMS>12.0000</pICMS><vICMS>1212.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>22417.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4391.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11287.44</vBC><pIPI>22.0000</pIPI><vIPI>2483.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10075.03</vBC><pPIS>2.2000</pPIS><vPIS>221.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10075.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1037.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>44613.57</vBC><vICMS>5353.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>98988.11</vBCST><vST>19393.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>49842.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10965.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>978.74</vPIS><vCOFINS>4582.30</vCOFINS><vOutro>0.00</vOutro><vNF>80200.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0015309830057</IE><xEnder>R AUGUSTA GONCALVES NOGUEIRA, 609</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>765</qVol><esp>CAIXAS</esp><pesoL>5631.480</pesoL><pesoB>5768.100</pesoB></vol></transp><cobr><fat><nFat>043857</nFat><vOrig>80200.64</vOrig><vLiq>80200.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-20</dVenc><vDup>26733.55</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-04</dVenc><vDup>26733.55</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-19</dVenc><vDup>26733.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>80200.64</vPag></detPag></pag><infAdic><infCpl>ICMS ST RECOLHIDO CONF.DECR. N.44.147 DE 14/11/2005-SEF/MG SOL BASE ACETONA 59% DISPENSADA CONTR. POL. FED- LIC 01534-2 Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31181117226994000404550010000438571007085530"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>ftLQgnjwanbIqa0OTbrNHJgjPAI=</DigestValue></Reference></SignedInfo><SignatureValue>uSoFvgdCqzYZhUszpvWJ+f77xqbZ8Ad+/LVnRzNEaYVClCmerpXhulnouWnClYnnB0ct+tcicYM+w/eg9bHGRdjW5LbSe+3f8Z5PqEtvzAEqM9eNvRyPLY5u7+8XRvG48RxSd4VukdUgixkOh+wS+3mGjhmvZOnS5QpORCfshjo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31181117226994000404550010000438571007085530</chNFe><dhRecbto>2018-11-06T12:36:05-02:00</dhRecbto><nProt>131183102942731</nProt><digVal>ftLQgnjwanbIqa0OTbrNHJgjPAI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
