<?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="NFe31191217226994000404550010000510721001611232"><ide><cUF>31</cUF><cNF>00161123</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51072</nNF><dhEmi>2019-12-26T21:54:00-02:00</dhEmi><dhSaiEnt>2019-12-31T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML -LOTE: 2051019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>561.60</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><vOutro>221.11</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>561.60</vBC><pPIS>1.6500</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L?AMORE -LOTE: 0081019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>1036.80</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><vOutro>408.20</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>1036.80</vBC><pPIS>1.6500</pPIS><vPIS>17.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1036.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML -LOTE: 0640919</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>1031.04</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>405.93</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>1031.04</vBC><pPIS>1.6500</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1031.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML -LOTE: 0911019</xProd><NCM>27101991</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>777.60</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><vOutro>306.14</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>01</CST><vBC>777.60</vBC><pPIS>1.6500</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML -LOTE: 2081019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>2232.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><vOutro>878.77</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>2232.00</vBC><pPIS>1.6500</pPIS><vPIS>36.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2232.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>169.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML -LOTE: 1270619</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>1662.96</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><vOutro>654.72</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>1662.96</vBC><pPIS>1.6500</pPIS><vPIS>27.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1662.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML -LOTE: 0560719</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>343.68</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>135.31</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>343.68</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML -LOTE: 0071119</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2112.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>3780.48</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2112.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>1488.41</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>3780.48</vBC><pPIS>1.6500</pPIS><vPIS>62.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3780.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>287.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML -LOTE: 0170419</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>515.52</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>202.97</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>515.52</vBC><pPIS>1.6500</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>515.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML -LOTE: 0230919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3622.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>2716.50</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3622.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>1069.51</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>2716.50</vBC><pPIS>2.2000</pPIS><vPIS>59.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2716.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>279.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML -LOTE: 0260919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5210.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>3907.50</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>5210.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><vOutro>1538.42</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>3907.50</vBC><pPIS>2.2000</pPIS><vPIS>85.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3907.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>402.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML -LOTE: 1111019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1536.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>2580.48</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>1536.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><vOutro>1015.96</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>02</CST><vBC>2580.48</vBC><pPIS>2.2000</pPIS><vPIS>56.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2580.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>265.79</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>21146.16</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>399.54</vPIS><vCOFINS>1855.63</vCOFINS><vOutro>8325.45</vOutro><vNF>29471.61</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>410</qVol><esp>VOLUME</esp><pesoL>931.224</pesoL><pesoB>988.272</pesoB></vol></transp><cobr><fat><nFat>001051072</nFat><vOrig>29471.61</vOrig><vLiq>29471.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>9823.87</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-24</dVenc><vDup>9823.87</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-10</dVenc><vDup>9823.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>29471.61</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 = 2.583,19 / ICMS ST = 5.742,26</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="#NFe31191217226994000404550010000510721001611232"><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>O9LW+I6/9wsfqph5JOXzMGqJH60=</DigestValue></Reference></SignedInfo><SignatureValue>V80J/bNzKPE6KB46v0AJ/M0Mt+1AtCi1CgFwzngxsNq/Lut/pHiRL4YUofzyEoQc9NR9EIm2K+dCIK8sBxImWW07td2X0zrmA/v3em1DUkWYSajwafAxYwib/cjq1GI0ns/sdeCX6WpkzeNU54ZWs9qn/eddAL81+K3fi8W2Lws=</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>31191217226994000404550010000510721001611232</chNFe><dhRecbto>2019-12-26T22:07:28-02:00</dhRecbto><nProt>131193534854157</nProt><digVal>z8WnzdCqd99L0QQCL6NsjYxUVX4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
