<?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="NFe31190817226994000404550010000482561002675115"><ide><cUF>31</cUF><cNF>00267511</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48256</nNF><dhEmi>2019-08-31T13:47:00-03:00</dhEmi><dhSaiEnt>2019-08-31T13:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML -LOTE: AM041902</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5280.0000</qCom><vUnCom>0.6500000000</vUnCom><vProd>3432.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>5280.0000</qTrib><vUnTrib>0.6500000000</vUnTrib><vOutro>1961.65</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>3432.00</vBC><pPIS>1.6500</pPIS><vPIS>56.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3432.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>260.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML -LOTE: 0650719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>539.11</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>943.20</vBC><pPIS>2.2000</pPIS><vPIS>20.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>943.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 1230619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>734.76</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>419.97</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>734.76</vBC><pPIS>2.2000</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>734.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML -LOTE: 0890819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1526.04</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>872.25</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>1526.04</vBC><pPIS>2.2000</pPIS><vPIS>33.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1526.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002876</cProd><cEAN>7896679228769</cEAN><xProd>COBERTURA EXTRA FOSCA 60ML -LOTE: 0951018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>94.32</vProd><cEANTrib>7896679228769</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><vOutro>53.91</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>94.32</vBC><pPIS>2.2000</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G -LOTE: 0360819</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>532.00</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vOutro>304.08</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>532.00</vBC><pPIS>2.2000</pPIS><vPIS>11.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>532.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 0350419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>3530.98</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>6177.60</vBC><pPIS>2.2000</pPIS><vPIS>135.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6177.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 0720619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>3530.97</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>6177.60</vBC><pPIS>2.2000</pPIS><vPIS>135.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6177.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML -LOTE: 0340419</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><vOutro>3530.97</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>6177.60</vBC><pPIS>2.2000</pPIS><vPIS>135.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6177.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 0240719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>510.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>2692.80</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>510.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>1539.14</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>2692.80</vBC><pPIS>2.2000</pPIS><vPIS>59.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2692.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>277.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 0760819</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>690.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>3643.20</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>690.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><vOutro>2082.37</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>3643.20</vBC><pPIS>2.2000</pPIS><vPIS>80.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3643.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>375.25</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>32131.12</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>688.01</vPIS><vCOFINS>3216.84</vCOFINS><vOutro>18365.40</vOutro><vNF>50496.52</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>1462</qVol><esp>VOLUME</esp><pesoL>3313.680</pesoL><pesoB>3479.440</pesoB></vol></transp><cobr><fat><nFat>001048256</nFat><vOrig>50496.52</vOrig><vLiq>50496.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-15</dVenc><vDup>16832.17</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-30</dVenc><vDup>16832.17</vDup></dup><dup><nDup>003</nDup><dVenc>2019-11-14</dVenc><vDup>16832.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>50496.52</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 = 6.313,81 / ICMS ST = 12.051,59</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="#NFe31190817226994000404550010000482561002675115"><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>l09jzmqiN4rbMcxso5JqF2LjhjE=</DigestValue></Reference></SignedInfo><SignatureValue>e6ODMPErYtbROkyjL0DaC3yPW++zeUFwB2V2cHCqH4u7dZuO0iy1uH6OEW4zRvzhg5JAJPgSDihBc2pk/3Sp3AjJtq6i9KLCBhU+jfniOkgzdTcvskzyO3qBVLN7uIRE8GEC3hoPZR1cHkmuQLMbfyzUqLRfYBsmnBgzfTktuJo=</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>31190817226994000404550010000482561002675115</chNFe><dhRecbto>2019-08-31T13:51:28-03:00</dhRecbto><nProt>131193404461434</nProt><digVal>n5TqZlnqJcAKsniBbO9aglI/9RQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
