<?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="NFe31191017226994000404550010000489111000978838"><ide><cUF>31</cUF><cNF>00097883</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>48911</nNF><dhEmi>2019-10-11T11:57:00-03:00</dhEmi><dhSaiEnt>2019-10-11T11:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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><IEST>813019148113</IEST><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>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML -LOTE: AO0719034</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>1488.00</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1331.91</vBC><pICMS>12.0000</pICMS><vICMS>159.83</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2934.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>573.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1488.00</vBC><pIPI>22.0000</pIPI><vIPI>327.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1328.17</vBC><pPIS>2.2000</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1328.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>136.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML -LOTE: 1250719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1044.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>1357.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1044.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1214.83</vBC><pICMS>12.0000</pICMS><vICMS>145.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2695.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>528.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1357.20</vBC><pIPI>22.0000</pIPI><vIPI>298.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1211.42</vBC><pPIS>2.2000</pPIS><vPIS>26.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1211.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML -LOTE: 1260719</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>202.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>181.52</vBC><pICMS>12.0000</pICMS><vICMS>21.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>402.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>78.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.80</vBC><pIPI>22.0000</pIPI><vIPI>44.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>181.02</vBC><pPIS>2.2000</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>181.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>&quot;OLEO AMEND.C/VIT &quot;&quot;E&quot;&quot; 100ML&quot; -LOTE: 0530719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2148.00</vBC><pICMS>12.0000</pICMS><vICMS>257.76</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>3741.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>415.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2148.00</vBC><pIPI>5.0000</pIPI><vIPI>107.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1890.24</vBC><pPIS>1.6500</pPIS><vPIS>31.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML -LOTE: 0390719</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1068.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>1858.32</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1068.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1858.32</vBC><pICMS>12.0000</pICMS><vICMS>223.00</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>4606.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>606.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1858.32</vBC><pIPI>8.0000</pIPI><vIPI>148.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1635.32</vBC><pPIS>1.6500</pPIS><vPIS>26.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1635.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML -LOTE: 1590519</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>297.00</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>297.00</vBC><pICMS>12.0000</pICMS><vICMS>35.64</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>517.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.00</vBC><pIPI>5.0000</pIPI><vIPI>14.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.36</vBC><pPIS>1.6500</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 1180619</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>530.40</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>530.40</vBC><pICMS>12.0000</pICMS><vICMS>63.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.75</vBC><pPIS>1.6500</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 1190619</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5208.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>8853.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>5208.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8853.60</vBC><pICMS>12.0000</pICMS><vICMS>1062.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7791.17</vBC><pPIS>1.6500</pPIS><vPIS>128.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7791.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>592.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002774</cProd><cEAN>7896679227748</cEAN><xProd>GEL HIGIEN.460G-MAOS LIMPAS -LOTE: 0470919</xProd><NCM>38249989</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>1267.20</vProd><cEANTrib>7896679227748</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1267.20</vBC><pICMS>12.0000</pICMS><vICMS>152.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1267.20</vBC><pIPI>10.0000</pIPI><vIPI>126.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1115.14</vBC><pPIS>1.6500</pPIS><vPIS>18.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1115.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G -LOTE: 0060919</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>11208.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11208.00</vBC><pICMS>12.0000</pICMS><vICMS>1344.96</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>27780.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3655.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11208.00</vBC><pIPI>8.0000</pIPI><vIPI>896.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9863.04</vBC><pPIS>1.6500</pPIS><vPIS>162.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9863.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>749.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>28890.78</vBC><vICMS>3466.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>42678.37</vBCST><vST>5915.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>29210.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1964.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>439.73</vPIS><vCOFINS>2029.97</vCOFINS><vOutro>0.00</vOutro><vNF>37091.03</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>695</qVol><esp>VOLUME</esp><pesoL>992.916</pesoL><pesoB>1028.532</pesoB></vol></transp><cobr><fat><nFat>001048911</nFat><vOrig>37091.03</vOrig><vLiq>37091.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-25</dVenc><vDup>12363.68</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-10</dVenc><vDup>12363.68</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-25</dVenc><vDup>12363.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>37091.03</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco></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="#NFe31191017226994000404550010000489111000978838"><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>iyTPfYNCXiG3rSPlMjeU4Zy/3Xg=</DigestValue></Reference></SignedInfo><SignatureValue>pVGemRP9WrQntg1SzWhE1vrJ6RGhSDmQbazPghPzdIjXkEEUuLlVbxPy3GCSeQcYOBcZcP9Rf8ueN+1n8Vpn3nV8srcIO04GD3prFgYtTlg1MQn8WNCGrWAbc/W0vWbOUD+VkQevzL8nahbvXbsLDviy+h4LgQaMhkhG/ek/Ea8=</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>31191017226994000404550010000489111000978838</chNFe><dhRecbto>2019-10-11T12:07:35-03:00</dhRecbto><nProt>131193449105099</nProt><digVal>71nV2g5nXCIbI4vvSwLX5tx/EKY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
