<?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="NFe31200217226994000404550010000522061100148122" versao="4.00"><ide><cUF>31</cUF><cNF>10014812</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>52206</nNF><dhEmi>2020-02-29T12:08:00-03:00</dhEmi><dhSaiEnt>2020-02-29T12:08:00-03:00</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>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;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002877</cProd><cEAN>7896679228776</cEAN><xProd>COBERTURA EXTRA FOSCA 100ML    -LOTE: 0590619</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228776</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>344.26</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>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 1920120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2826.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>1721.31</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>2826.00</vBC><pPIS>2.2000</pPIS><vPIS>62.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2826.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0411219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>6782.40</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>4131.15</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>6782.40</vBC><pPIS>2.2000</pPIS><vPIS>149.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6782.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>698.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0061119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.30000000</vUnTrib><vOutro>1900.38</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>3120.00</vBC><pPIS>2.2000</pPIS><vPIS>68.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3120.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0200120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>1032.79</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>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0011119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.30000000</vUnTrib><vOutro>950.19</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>1560.00</vBC><pPIS>2.2000</pPIS><vPIS>34.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1560.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>160.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0560120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><vOutro>1032.79</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>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.64</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>18244.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>401.39</vPIS><vCOFINS>1879.21</vCOFINS><vOutro>11112.87</vOutro><vNF>29357.67</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>540</qVol><esp>VOLUME</esp><pesoL>436.080</pesoL><pesoB>489.360</pesoB></vol></transp><cobr><fat><nFat>001052206</nFat><vOrig>29357.67</vOrig><vDesc>0</vDesc><vLiq>29357.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-14</dVenc><vDup>9785.89</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-29</dVenc><vDup>9785.89</vDup></dup><dup><nDup>003</nDup><dVenc>2020-05-14</dVenc><vDup>9785.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29357.67</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 = 4.013,86 / ICMS ST = 7.099,01</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.9-AP5</verAplic><chNFe>31200217226994000404550010000522061100148122</chNFe><dhRecbto>2020-02-29T12:26:04-03:00</dhRecbto><nProt>131203599765224</nProt><digVal>x9DlDb7vQwNNsqu5H5JRGlJ42tw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>