<?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="NFe31200217226994000404550010000522101100090178"><ide><cUF>31</cUF><cNF>10009017</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>52210</nNF><dhEmi>2020-02-29T12:19:00-03:00</dhEmi><dhSaiEnt>2020-02-29T12:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G -LOTE: 0941019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>724.20</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><vOutro>268.28</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>724.20</vBC><pPIS>2.2000</pPIS><vPIS>15.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>724.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G -LOTE: 0251219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><vOutro>15.78</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>42.60</vBC><pPIS>2.2000</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G -LOTE: 2011119</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>967.68</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><vOutro>358.48</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>967.68</vBC><pPIS>2.2000</pPIS><vPIS>21.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>967.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML -LOTE: 0901219</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><vOutro>800.17</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>02</CST><vBC>2160.00</vBC><pPIS>2.2000</pPIS><vPIS>47.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2160.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>222.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0510120</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><vOutro>533.45</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>1440.00</vBC><pPIS>2.2000</pPIS><vPIS>31.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1440.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>148.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G -LOTE: 0031219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>2152.80</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><vOutro>797.50</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>2152.80</vBC><pPIS>2.2000</pPIS><vPIS>47.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2152.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>221.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML -LOTE: 0340120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><vOutro>416.09</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>1123.20</vBC><pPIS>1.6500</pPIS><vPIS>18.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1123.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML -LOTE: 0101119</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>386.64</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><vOutro>143.23</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>386.64</vBC><pPIS>1.6500</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML -LOTE: 0481219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.0500000000</vUnCom><vProd>903.00</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.0500000000</vUnTrib><vOutro>334.52</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>903.00</vBC><pPIS>2.2000</pPIS><vPIS>19.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>903.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.01</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>9900.12</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>209.50</vPIS><vCOFINS>978.95</vCOFINS><vOutro>3667.50</vOutro><vNF>13567.62</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>231</qVol><esp>VOLUME</esp><pesoL>788.664</pesoL><pesoB>856.656</pesoB></vol></transp><cobr><fat><nFat>001052210</nFat><vOrig>13567.62</vOrig><vLiq>13567.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-14</dVenc><vDup>4522.54</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-29</dVenc><vDup>4522.54</vDup></dup><dup><nDup>003</nDup><dVenc>2020-05-14</dVenc><vDup>4522.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13567.62</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 = 1.236,20 / ICMS ST = 2.431,30</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="#NFe31200217226994000404550010000522101100090178"><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>7jCGUuHQz3dHYQTz9C+Qenv6Frg=</DigestValue></Reference></SignedInfo><SignatureValue>EXGooBa2pU4Mcr+XqOnItbNmoI+o9nr3hha6Dnmd2EKKjNb/ICtDtpx+3VHyyzDQAz6cqsFxuRCOym9YmecYd473iEEnDjiPXPXuIz76jpEMSljfF7K0UNULyb3vTL9oEQ+NcfTfMKDSFxx+fPvBfTwMuacM6Wu9B4fRfuiF4RI=</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>31200217226994000404550010000522101100090178</chNFe><dhRecbto>2020-02-29T12:26:05-03:00</dhRecbto><nProt>131203599765229</nProt><digVal>lkdizj5066AvBgM7gETQbXcTZFk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
