<?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="NFe31191217226994000404550010000510731009667463"><ide><cUF>31</cUF><cNF>00966746</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51073</nNF><dhEmi>2019-12-26T21:59:00-02:00</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>3</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>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML -LOTE: AM091904</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>0.6500000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>0.6500000000</vUnTrib><vOutro>169.53</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>3120.00</vBC><pPIS>1.6500</pPIS><vPIS>51.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3120.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>237.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML -LOTE: 0651219</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>528.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>2244.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>528.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><vOutro>121.92</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>2244.00</vBC><pPIS>2.2000</pPIS><vPIS>49.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2244.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML -LOTE: 1630919</xProd><NCM>15200010</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1848.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>4527.60</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1848.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><vOutro>246.01</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>4527.60</vBC><pPIS>1.6500</pPIS><vPIS>74.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4527.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML -LOTE: 1640919</xProd><NCM>15200010</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5304.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>12994.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>5304.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><vOutro>706.07</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>12994.80</vBC><pPIS>1.6500</pPIS><vPIS>214.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12994.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>987.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML -LOTE: 0580919</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>1085.76</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><vOutro>59.00</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>1085.76</vBC><pPIS>1.6500</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1085.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML -LOTE: 2101019</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2016.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>8447.04</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2016.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><vOutro>458.97</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>8447.04</vBC><pPIS>1.6500</pPIS><vPIS>139.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8447.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>641.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 0120919</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><vOutro>22.17</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>408.00</vBC><pPIS>1.6500</pPIS><vPIS>6.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 1341119</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1680.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>2856.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1680.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><vOutro>155.18</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>2856.00</vBC><pPIS>1.6500</pPIS><vPIS>47.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2856.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>217.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G -LOTE: 0210919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><vOutro>7.82</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>144.00</vBC><pPIS>2.2000</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>144.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G -LOTE: 021019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><vOutro>1.96</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>36.00</vBC><pPIS>2.2000</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>801.36</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><vOutro>43.54</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>1</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>801.36</vBC><pPIS>1.6500</pPIS><vPIS>13.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>801.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.90</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>36664.56</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>618.30</vPIS><vCOFINS>2851.95</vCOFINS><vOutro>1992.17</vOutro><vNF>38656.73</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>655</qVol><esp>VOLUME</esp><pesoL>1938.612</pesoL><pesoB>1994.028</pesoB></vol></transp><cobr><fat><nFat>001051073</nFat><vOrig>38656.73</vOrig><vLiq>38656.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>12885.58</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-24</dVenc><vDup>12885.58</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-10</dVenc><vDup>12885.57</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38656.73</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 = 283,54 / ICMS ST = 1.708,63</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="#NFe31191217226994000404550010000510731009667463"><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>ZQ9RI09tI5cIpflZRvygbFSmWXI=</DigestValue></Reference></SignedInfo><SignatureValue>SOd1vsEnkFLovyncvofRmzsX4slsD+DB3zNZv0C/qF5EdnZMZT/l7BGAUA3jAoGr0SbuPtCn9OVZsjnqperSlr1HuQWnwr1Bcs8GkLPhVJM82Gh5oaYcwHEdi3od9i9tmKfdjz/n4orHpJns9lNsLGxoNrP2ImvPPlpVcMT4TsI=</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>31191217226994000404550010000510731009667463</chNFe><dhRecbto>2019-12-26T22:07:28-02:00</dhRecbto><nProt>131193534854185</nProt><digVal>rafBQdlsTKUYX2r35rKLwxLbeCs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
