<?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="NFe31191217226994000404550010000510931001667467" versao="4.00"><ide><cUF>31</cUF><cNF>00166746</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51093</nNF><dhEmi>2019-12-30T10:59:00-03:00</dhEmi><dhSaiEnt>2019-12-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4152.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>12995.76</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>4152.0000</qTrib><vUnTrib>3.13000000</vUnTrib><vOutro>7915.69</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>02</CST><vBC>12995.76</vBC><pPIS>2.2000</pPIS><vPIS>285.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12995.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1338.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119065</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>9672.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>30273.36</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9672.0000</qTrib><vUnTrib>3.13000000</vUnTrib><vOutro>18439.43</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>02</CST><vBC>30273.36</vBC><pPIS>2.2000</pPIS><vPIS>666.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30273.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3118.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119075</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>9504.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>29747.52</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9504.0000</qTrib><vUnTrib>3.13000000</vUnTrib><vOutro>18119.14</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>02</CST><vBC>29747.52</vBC><pPIS>2.2000</pPIS><vPIS>654.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29747.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3063.99</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>73016.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1606.37</vPIS><vCOFINS>7520.71</vCOFINS><vOutro>44474.26</vOutro><vNF>117490.90</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>1944</qVol><esp>VOLUME</esp><pesoL>10124.352</pesoL><pesoB>10427.616</pesoB></vol></transp><cobr><fat><nFat>001051093</nFat><vOrig>117490.90</vOrig><vDesc>0</vDesc><vLiq>117490.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-13</dVenc><vDup>39163.63</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-28</dVenc><vDup>39163.63</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-14</dVenc><vDup>39163.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>117490.90</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 = 16.063,66 / ICMS ST = 28.410,60</infCpl></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="#NFe31191217226994000404550010000510931001667467"><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>m4PRXBR+xy6Tp7LG3o0u9vRH2xo=</DigestValue></Reference></SignedInfo><SignatureValue>IBNt2Q3ufWxB/WITko+6Q6tsOocfc8m+jseq9j4ua1PnIcFV5gqoent2vk9LVni7yCphH3ijxmKVfksymfY2P5hPk38+pgekHqTS6a4palF0BmqnZBLDp7oAf1fZre/16vqOVc4Lbz1nMWBJtiigLT2bYoCNjrJ29WjnXjS4lnBt5CNIfwIttnN1/4F711KJ3SOqw8xDKVBh4Th4HlwvPkv3fT/r06sF5qFM8EOlcvenwgEfpxpzMIs8ayym49LOfPMmmlm7j/ALff4jxr0lBLz2+/d420syvNiM4qSzsj4GZvgiXgsDkzNzZEjNMSynlnYjUz1TeDPiniSGp35t0A==</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>31191217226994000404550010000510931001667467</chNFe><dhRecbto>2019-12-30T11:02:23-03:00</dhRecbto><nProt>131193537299366</nProt><digVal>m4PRXBR+xy6Tp7LG3o0u9vRH2xo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>