<?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="NFe31190117226994000404550010000449101000082333"><ide><cUF>31</cUF><cNF>00008233</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>44910</nNF><dhEmi>2019-01-29T18:04:00-02:00</dhEmi><dhSaiEnt>2019-01-31T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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><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: AC1218145</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9972.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>36497.52</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9972.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1218145</nLote><qLote>9972.000</qLote><dFab>2019-01-29</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>32668.93</vBC><pICMS>12.0000</pICMS><vICMS>3920.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>72485.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14201.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36497.52</vBC><pIPI>22.0000</pIPI><vIPI>8029.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32577.25</vBC><pPIS>2.2000</pPIS><vPIS>716.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32577.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3355.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML -LOTE: AC1218155</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9708.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>35531.28</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9708.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AC1218155</nLote><qLote>9708.000</qLote><dFab>2019-01-29</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>31804.05</vBC><pICMS>12.0000</pICMS><vICMS>3816.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>70566.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13825.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35531.28</vBC><pIPI>22.0000</pIPI><vIPI>7816.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31714.79</vBC><pPIS>2.2000</pPIS><vPIS>697.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31714.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3266.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>64472.98</vBC><vICMS>7736.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>143051.94</vBCST><vST>28026.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>72028.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15846.34</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1414.42</vPIS><vCOFINS>6622.08</vCOFINS><vOutro>0.00</vOutro><vNF>115901.37</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>1640</qVol><esp>CAIXAS</esp><pesoL>8541.120</pesoL><pesoB>8796.960</pesoB></vol></transp><cobr><fat><nFat>044910</nFat><vOrig>115901.37</vOrig><vLiq>115901.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-15</dVenc><vDup>38633.79</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-30</dVenc><vDup>38633.79</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-14</dVenc><vDup>38633.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>115901.37</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="#NFe31190117226994000404550010000449101000082333"><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>IGUf/PDU00pGfclh0AJ2YWLDwr4=</DigestValue></Reference></SignedInfo><SignatureValue>knPnuEcSa2yZKmBGkXmGfqB7yRG3muoqlfG3twV7OpCSOfnBQsrDnj19R5w8mTijtwpR7FVu56TkXk/hRXo9nfkNWDlWKMQQREGO/bxwzqFgl3Qa3Q50PmI3CuzSV6KirQT1hQ+y6VMhsn3y0OAINPCXYSd0yhUSlegwNRJw7YM=</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>31190117226994000404550010000449101000082333</chNFe><dhRecbto>2019-01-29T18:06:18-02:00</dhRecbto><nProt>131193186888157</nProt><digVal>IGUf/PDU00pGfclh0AJ2YWLDwr4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
