<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31190117226994000404550010000448731009668831" versao="4.00"><ide><cUF>31</cUF><cNF>00966883</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>44873</nNF><dhEmi>2019-01-24T17:29:00-02:00</dhEmi><dhSaiEnt>2019-01-25T09:30:00-02:00</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>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>80</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><IEST>813019148113</IEST><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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1218095</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9732.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>35619.12</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9732.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1218095</nLote><qLote>9732</qLote><dFab>2019-01-23</dFab><dVal>2021-12-31</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>31882.67</vBC><pICMS>12.0000</pICMS><vICMS>3825.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>70740.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13859.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35619.12</vBC><pIPI>22.0000</pIPI><vIPI>7836.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31793.20</vBC><pPIS>2.2000</pPIS><vPIS>699.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31793.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3274.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1218105</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>10116.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>37024.56</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>10116.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1218105</nLote><qLote>10116</qLote><dFab>2019-01-24</dFab><dVal>2021-12-31</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>33140.69</vBC><pICMS>12.0000</pICMS><vICMS>3976.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>73532.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14406.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37024.56</vBC><pIPI>22.0000</pIPI><vIPI>8145.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33047.68</vBC><pPIS>2.2000</pPIS><vPIS>727.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33047.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3403.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>65023.36</vBC><vICMS>7802.80</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>144273.11</vBCST><vST>28265.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>72643.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>15981.61</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1426.50</vPIS><vCOFINS>6678.61</vCOFINS><vOutro>0</vOutro><vNF>116890.77</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, SN</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>1654</qVol><esp>CAIXAS</esp><pesoL>8614.030</pesoL><pesoB>8872.060</pesoB></vol></transp><cobr><fat><nFat>044873</nFat><vOrig>116890.77</vOrig><vDesc>0</vDesc><vLiq>116890.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-10</dVenc><vDup>38963.59</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-25</dVenc><vDup>38963.59</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-09</dVenc><vDup>38963.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>116890.77</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31190117226994000404550010000448731009668831"><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>0TQDvBtCXZ3SKyQta0v98bzD1b0=</DigestValue></Reference></SignedInfo><SignatureValue>JH93vb3BmOjtDJ8ouEXXF+I9MZnBDZy9633jc9J9MoY2cint0GTAvB+3oJfcmA8y6o6nL9p4APDwJeKdKH2YyBMRNY2kKjrmnpUasACz9LRI+0XNkkF9aZvp+o2TWKB0Cuk+s+1GLrki3CD21GZtyFiKCOxGWbN4Z420EmBGKZbUG8Z9ot3iSluLXjl7hXnjl2GwDjTvI08drFiEpy3Qpc8mrAJ4RifpgUlMfPEDlnf/Id9N1uQVapqfRbFLNDplPpFUiJYmkwcbSflJNAio3/NUPw65P0x0zWipvqw+vTopiIcXZPk2D3s7Y7kguOSv/4w7US81Df6NCZMj/RL+2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHsDCCBZigAwIBAgIIYAgYBiBOAG4wDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xODA2MjExMzA0MThaFw0xOTA2MjAxNzMyMDBaMIHQMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSkwJwYDVQQDEyBMRU1PUyBFIFJBR08gTFREQToxNzIyNjk5NDAwMDQwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANI1ZXedLyRg4o6DFD/EZkPPmXjHWzOxbK/yqr1E69WT2s5e0WqCuBiwoKvakhsk3EDsKwBfdI/bGlOPy6gA1EiP/kuLVtmWWjtIpbj9LzH6Y/z0ccAOMMdYwjJWoNPNRia9OMScdX8uW/4DvN8RzA03Zt8THwly/bt3YcbTZApuZCF8svhNpvBBvmjMS7ZNGcsAwnwyZZ4LVRBMQ9hJmcJufU+Zyrtto3BprGE+1McObbLLNc1ic+0Pvzl+JIyugNFduo2Sn396pGzKOkFSCVrQzn1etyC8a6xPwHkB9fYeovWtdpotBYQDWmAkECKxdXxTn4mI0h2I7MGibWJtWo0CAwEAAaOCAtEwggLNMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5wN2IwHQYDVR0OBBYEFKmsbJsxwWb4RErYZfa2xcrzCyfJMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUNa4xFPZe0npPWP40qBpnlwrEmwcwXgYDVR0gBFcwVTBTBgZgTAECASYwSTBHBggrBgEFBQcCARY7aHR0cHM6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwgd4GA1UdHwSB1jCB0zA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0FDU09MVVRJL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuQYDVR0RBIGxMIGugR1zaWx2aWFAaWRlYWxjb3NtZXRpY29zLmNvbS5icqAZBgVgTAEDAqAQEw5NRUcgUkFHTyBMRU1PU6AZBgVgTAEDA6AQEw4xNzIyNjk5NDAwMDQwNKA+BgVgTAEDBKA1EzMyOTEwMTk0NTY3MTQ3NDEwNjUzMDAwMDAwMDAwMDAwMDBNRy0yLjUyNC40MjNQQ01HTUegFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBWCQh0U1H5EPwH23ouz6E4253ohxXq20718VWuTZ6/uRDJdvXk8P3hV24H7ltwXBhlnZAVbxA9onaDyzoKWNW5NeOkpeJt0iyM/OwGOLtM4sMLUZSrhq9sBngn/4L6inwPK2bq5iQkuJCCQ0KtQat28gmw4IUTyT80WPgSOZAidW0e0w+vyfeTsLP4qnw3QkOtuAz9EQ3PN4BUKePjgOz35kUOxvTRHPfgvslflF9EhjX5ehdL1mBVRxFP23rWH+B14z2/aF6NPk7HK+tvv3I1hN2Xfl0alZACKYTLSr54K7GGTbLVDmXpo0jx8F46QepJ6gtYNDyy53h01VsMfc70ukKrXdgnyQgGNFrHkrqZZXfseAhJhrATnnvNEGHJ1mYkStQbbz0KhnnJDjhlSRsVDUJdt3IfKo4JM1OKHQ6R4CSmR5+fnirLI+jEdXLQX1jsvB8T0y6f/1fgStJ3za0Xy/9nx4/C7VhHpSO7mYg/5vy6Fxg9sYM5+F7qGkLV3h082E+7kF49x61M7vvEGGzDmq57h6LN6akFRiX71ynQSAo6JrYuYe8Px0e1ou1mds921irfCGTZT0Nfntik101kLbiyKldvzw8C/UeH8HO4VOu+S5rgUOMIerw8okgWLV7mFdsCfxFAzPd/d2bEVDVufYAcpc7YvmfLtCGgs9Fz8w==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131193181697242">
  <tpAmb>1</tpAmb>
  <verAplic>14.2.18</verAplic>
  <chNFe>31190117226994000404550010000448731009668831</chNFe>
  <dhRecbto>2019-01-24T17:31:22-02:00</dhRecbto>
  <nProt>131193181697242</nProt>
  <digVal>0TQDvBtCXZ3SKyQta0v98bzD1b0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>