<?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="NFe31191217226994000404550010000508521008211210" versao="4.00"><ide><cUF>31</cUF><cNF>00821121</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>50852</nNF><dhEmi>2019-12-19T16:22:00-03:00</dhEmi><dhSaiEnt>2019-12-23T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><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>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 2281119</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>924.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>2993.76</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>924.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2679.71</vBC><pICMS>12.0000</pICMS><vICMS>321.57</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>5101.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>596.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2993.76</vBC><pIPI>7.0000</pIPI><vIPI>209.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2672.19</vBC><pPIS>2.2000</pPIS><vPIS>58.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2672.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>275.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002774</cProd><cEAN>7896679227748</cEAN><xProd>GEL HIGIEN.460G-MAOS LIMPAS    -LOTE: 2191119</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.28000000</vUnCom><vProd>31.68</vProd><cEANTrib>7896679227748</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.68</vBC><pICMS>12.0000</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.68</vBC><pIPI>10.0000</pIPI><vIPI>3.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.88</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003010</cProd><cEAN>7896679230106</cEAN><xProd>GEL HIGIEN.SEM FRAG.460G       -LOTE: 1651119</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.28000000</vUnCom><vProd>31.68</vProd><cEANTrib>7896679230106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.68</vBC><pICMS>12.0000</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.68</vBC><pIPI>10.0000</pIPI><vIPI>3.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.88</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003010</cProd><cEAN>7896679230106</cEAN><xProd>GEL HIGIEN.SEM FRAG.460G       -LOTE: 1881119</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>5.28000000</vUnCom><vProd>570.24</vProd><cEANTrib>7896679230106</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>570.24</vBC><pICMS>12.0000</pICMS><vICMS>68.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.24</vBC><pIPI>10.0000</pIPI><vIPI>57.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>501.81</vBC><pPIS>1.6500</pPIS><vPIS>8.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>501.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003009</cProd><cEAN>7896679230090</cEAN><xProd>GEL HIGIEN.SEM FRAG.60G        -LOTE: 1981019</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.78000000</vUnCom><vProd>170.88</vProd><cEANTrib>7896679230090</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.88</vBC><pICMS>12.0000</pICMS><vICMS>20.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.88</vBC><pIPI>10.0000</pIPI><vIPI>17.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.38</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3484.19</vBC><vICMS>418.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5101.93</vBCST><vST>596.78</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3798.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>290.01</vIPI><vIPIDevol>0</vIPIDevol><vPIS>70.47</vPIS><vCOFINS>329.04</vCOFINS><vOutro>0</vOutro><vNF>4685.03</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>99</qVol><esp>VOLUME</esp><pesoL>314.256</pesoL><pesoB>323.976</pesoB></vol></transp><cobr><fat><nFat>001050852</nFat><vOrig>4685.03</vOrig><vDesc>0</vDesc><vLiq>4685.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-02</dVenc><vDup>1561.68</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-17</dVenc><vDup>1561.68</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-03</dVenc><vDup>1561.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4685.03</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe31191217226994000404550010000508521008211210"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>T0gpELPBYztm4pDQfrNB+9Efh/M=</DigestValue></Reference></SignedInfo><SignatureValue>JUnzUby1JYH5IyQb5VDhaMKk72Y9VZaml6B0Tlc6ownOacbFvt5/LA5YwECRhJzDo6ZIM+HyATRmSOkmXqxQQKs5AjtbjusC0U4FS7/SH7Rfd0dmWJ4GnSXIEefet+R+01GT9ytH+j5nXFflHu4vPxZF3kxp57edWIpwl7lGH4SmFvB4zSOwWY/55ETr0fHv2W4JcZPCnmf50bWuVoZfHXwRUrrEbRWvV4dkIX8BE4weom779Lvk+B6lyQ2o0dZ27jzXCbLNNf0PA0bRwbCdtW00wlmjwOeYsbLsW8HSfxGY6QROi9hhvaLwvztdB98zTirJ29g3iAKE4Xl/i+M34A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.6</verAplic><chNFe>31191217226994000404550010000508521008211210</chNFe><dhRecbto>2019-12-19T16:38:05-03:00</dhRecbto><nProt>131193528310684</nProt><digVal>T0gpELPBYztm4pDQfrNB+9Efh/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>