<?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="NFe31200117226994000404550010000511281001299614"><ide><cUF>31</cUF><cNF>00129961</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>51128</nNF><dhEmi>2020-01-02T14:47:00-02:00</dhEmi><dhSaiEnt>2020-01-03T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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><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>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>792.00</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>708.92</vBC><pICMS>12.0000</pICMS><vICMS>85.07</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1349.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>157.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>792.00</vBC><pIPI>7.0000</pIPI><vIPI>55.44</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>576.00</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>515.58</vBC><pICMS>12.0000</pICMS><vICMS>61.87</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>981.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.00</vBC><pIPI>7.0000</pIPI><vIPI>40.32</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>576.00</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>515.57</vBC><pICMS>12.0000</pICMS><vICMS>61.87</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>981.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.00</vBC><pIPI>7.0000</pIPI><vIPI>40.32</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>547.81</vBC><pICMS>12.0000</pICMS><vICMS>65.74</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1042.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>121.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.00</vBC><pIPI>7.0000</pIPI><vIPI>42.84</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>225.56</vBC><pICMS>12.0000</pICMS><vICMS>27.06</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>429.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>252.00</vBC><pIPI>7.0000</pIPI><vIPI>17.64</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6116</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>580.03</vBC><pICMS>12.0000</pICMS><vICMS>69.61</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1104.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>129.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>7.0000</pIPI><vIPI>45.36</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>3093.47</vBC><vICMS>371.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5889.68</vBCST><vST>688.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3456.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>241.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4386.84</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>96</qVol><esp>VOLUME</esp><pesoL>460.800</pesoL><pesoB>509.184</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>4386.84</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 051069 Serie: 001 Emissao: 26/12/2019 Valor: 4.386,84</infAdFisco></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="#NFe31200117226994000404550010000511281001299614"><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>gPqjayePmBD7t/k6rFuwcFyHc8k=</DigestValue></Reference></SignedInfo><SignatureValue>HbZiIRK2W7GBUXvvjzkmDtHa+VjD6HChIPWoH9OrQT+ZlCLtChB1LR/D5/KDVAAnEQWmBJBOlyg52GBF+Ss51xMceJdFbkOD+h+uRomK/OAHcQQ3N2l3aaJTJxZg2R/2uV79Qz7ykcfz3hx7fBFlVjuWGsjq6zhVV1mF/zJ7ihE=</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>31200117226994000404550010000511281001299614</chNFe><dhRecbto>2020-01-02T14:50:14-02:00</dhRecbto><nProt>131203539192858</nProt><digVal>JjpJLKQzbPE8cwCdIjrpw9t2yaY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
