<?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="NFe31191017226994000404550010000495191009118425"><ide><cUF>31</cUF><cNF>00911842</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>49519</nNF><dhEmi>2019-10-31T23:12:00-02:00</dhEmi><dhSaiEnt>2019-10-31T23:12:00-02:00</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>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML -LOTE: AO0919032</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>1656.00</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><vOutro>830.44</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>1656.00</vBC><pPIS>2.2000</pPIS><vPIS>36.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1656.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>170.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML -LOTE: AO0919033</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1248.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>861.12</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>1248.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><vOutro>431.83</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>861.12</vBC><pPIS>2.2000</pPIS><vPIS>18.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>861.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML -LOTE: AO0919034</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1824.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>1258.56</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>1824.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><vOutro>631.14</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>1258.56</vBC><pPIS>2.2000</pPIS><vPIS>27.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1258.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>129.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML -LOTE: 0320919</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>232.20</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>116.44</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>232.20</vBC><pPIS>2.2000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML -LOTE: 1501019</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>650.16</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><vOutro>326.04</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>650.16</vBC><pPIS>2.2000</pPIS><vPIS>14.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>650.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.97</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>4658.04</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>102.48</vPIS><vCOFINS>479.78</vCOFINS><vOutro>2335.89</vOutro><vNF>6993.93</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>152</qVol><esp>VOLUME</esp><pesoL>161.880</pesoL><pesoB>184.680</pesoB></vol></transp><cobr><fat><nFat>001049519</nFat><vOrig>6993.93</vOrig><vLiq>6993.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-15</dVenc><vDup>2331.31</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>2331.31</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-14</dVenc><vDup>2331.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6993.93</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 = 1.024,77 / ICMS ST = 1.311,12</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="#NFe31191017226994000404550010000495191009118425"><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>/Z4Ur6N//z3Yi1RwaGfwZmBtCt4=</DigestValue></Reference></SignedInfo><SignatureValue>Vcrwu01jB6Z+fqTOsL28ZtUMnDpk4zGsRojLNpIfUBrIOWHEiWQfzS47hKifX84iLvnGUfMr5NauP7GqfwVwLkDyTnQJ2h75aLhWiPS3fiH47rEnp8Uvy8zV/7k7dUXOgN051DBzs8Slu56x8LkjLlqzzRl0cWlDTCP5vTL02P4=</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>31191017226994000404550010000495191009118425</chNFe><dhRecbto>2019-10-31T23:18:13-02:00</dhRecbto><nProt>131193471183815</nProt><digVal>9rH4Gi7eckELKwShqoC6l0Rdy2o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
