<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31191117226994000404550010000504391003112186" versao="4.00"><ide><cUF>31</cUF><cNF>00311218</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>50439</nNF><dhEmi>2019-11-30T15:45:00-03:00</dhEmi><dhSaiEnt>2019-11-30T15:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>80</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: AM091902</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.65000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.65000000</vUnTrib><vOutro>80.49</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1560.00</vBC><pPIS>1.6500</pPIS><vPIS>25.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1560.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 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1610919</xProd><NCM>15200010</NCM><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3576.0000</qCom><vUnCom>2.45000000</vUnCom><vProd>8761.20</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>3576.0000</qTrib><vUnTrib>2.45000000</vUnTrib><vOutro>452.06</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8761.20</vBC><pPIS>1.6500</pPIS><vPIS>144.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8761.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>665.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0570919</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>1.74000000</vUnCom><vProd>542.88</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>1.74000000</vUnTrib><vOutro>28.01</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>542.88</vBC><pPIS>1.6500</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1071019</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1008.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>4223.52</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>4.19000000</vUnTrib><vOutro>217.92</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4223.52</vBC><pPIS>1.6500</pPIS><vPIS>69.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4223.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>320.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0130919</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>1632.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.70000000</vUnTrib><vOutro>84.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1632.00</vBC><pPIS>1.6500</pPIS><vPIS>26.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1632.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>400.68</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.71000000</vUnTrib><vOutro>20.67</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>1</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pRedBC>0.0000</pRedBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.68</vBC><pPIS>1.6500</pPIS><vPIS>6.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18242.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>307.17</vPIS><vCOFINS>1416.71</vCOFINS><vOutro>941.25</vOutro><vNF>19183.53</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>325</qVol><esp>VOLUME</esp><pesoL>966.516</pesoL><pesoB>993.504</pesoB></vol></transp><cobr><fat><nFat>001050439</nFat><vOrig>19183.53</vOrig><vDesc>0</vDesc><vLiq>19183.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-14</dVenc><vDup>6394.51</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-29</dVenc><vDup>6394.51</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-13</dVenc><vDup>6394.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19183.53</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 = 121,97 / ICMS ST = 819,28</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.6</verAplic><chNFe>31191117226994000404550010000504391003112186</chNFe><dhRecbto>2019-11-30T15:47:21-03:00</dhRecbto><nProt>131193505036093</nProt><digVal>XivmKeqcvp7tEezaJz+rQGzIyF8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>