<?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="NFe31190917226994000404550010000487201000964339"><ide><cUF>31</cUF><cNF>00096433</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>48720</nNF><dhEmi>2019-09-30T15:33:00-03:00</dhEmi><dhSaiEnt>2019-09-30T15:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L?AMORE -LOTE: 0130819</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>8280.00</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>2016.60</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>8280.00</vBC><pPIS>1.6500</pPIS><vPIS>136.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>629.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003026</cProd><cEAN>7896679230267</cEAN><xProd>OLEO AMEND+VIT.E 100ML LAMORE -LOTE: 0110819</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>4968.00</vProd><cEANTrib>7896679230267</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>1209.96</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>4968.00</vBC><pPIS>1.6500</pPIS><vPIS>81.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4968.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>377.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003027</cProd><cEAN>7896679230274</cEAN><xProd>OLEO COCO 100ML L?AMORE -LOTE: 0120819</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1464.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>5050.80</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>1464.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>1230.13</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>5050.80</vBC><pPIS>1.6500</pPIS><vPIS>83.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5050.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>383.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L?AMOR -LOTE: 0140819</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>4968.00</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><vOutro>1209.96</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>4968.00</vBC><pPIS>1.6500</pPIS><vPIS>81.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4968.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>377.57</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>23266.80</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>383.90</vPIS><vCOFINS>1768.28</vCOFINS><vOutro>5666.65</vOutro><vNF>28933.45</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>562</qVol><esp>VOLUME</esp><pesoL>683.842</pesoL><pesoB>739.817</pesoB></vol></transp><cobr><fat><nFat>001048720</nFat><vOrig>28933.45</vOrig><vLiq>28933.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-14</dVenc><vDup>9644.48</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-29</dVenc><vDup>9644.48</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-14</dVenc><vDup>9644.49</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>28933.45</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 = 1.163,34 / ICMS ST = 4.503,31</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>31190917226994000404550010000487201000964339</chNFe><dhRecbto>2019-09-30T15:40:14-03:00</dhRecbto><nProt>131193436048612</nProt><digVal>9ij0hjea7NixoDre/KVM4kAab1A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
