<?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="NFe31200717226994000404550010000544841100043023" versao="4.00"><ide><cUF>31</cUF><cNF>10004302</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54484</nNF><dhEmi>2020-07-23T17:54:00-03:00</dhEmi><dhSaiEnt>2020-07-27T09:30:00-03:00</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>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><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;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0170720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.85000000</vUnCom><vProd>1848.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1848.00</vBC><pICMS>12.0000</pICMS><vICMS>221.76</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>3219.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>357.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1848.00</vBC><pIPI>5.0000</pIPI><vIPI>92.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1626.24</vBC><pPIS>1.6500</pPIS><vPIS>26.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1626.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1848.00</vBC><vICMS>221.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3219.12</vBCST><vST>357.68</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1848.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>92.40</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.83</vPIS><vCOFINS>123.59</vCOFINS><vOutro>0</vOutro><vNF>2298.08</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>40</qVol><esp>VOLUME</esp><pesoL>52.320</pesoL><pesoB>52.800</pesoB></vol></transp><cobr><fat><nFat>001054484</nFat><vOrig>2298.08</vOrig><vDesc>0</vDesc><vLiq>2298.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-06</dVenc><vDup>328.30</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-11</dVenc><vDup>328.30</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-16</dVenc><vDup>328.30</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-21</dVenc><vDup>328.30</vDup></dup><dup><nDup>005</nDup><dVenc>2020-09-26</dVenc><vDup>328.30</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-01</dVenc><vDup>328.30</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-06</dVenc><vDup>328.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2298.08</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>PEDIDO 03</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="#NFe31200717226994000404550010000544841100043023"><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>vogyleqTYfWEx3nAzlr6hAuj0ao=</DigestValue></Reference></SignedInfo><SignatureValue>Fn2Sy62RyfTQD7b11TLB27CNIjPACAsYpqAed7sBbBzdhy1gGbp1RR0A1v4jk7WeHLnYDDReH1cW891vAfsg//E3Uj/dNomtvKxqxzUnzT6G7U2d9wCH2QWYQ+GE5fLdc37NM33kY9E+589aBnwkPtQ7nFHyk6iccM56YiufqJQKj6kz4jlBq+6e+pD+kTrfUAY5+LaRTcLwf3O7LGc7IPgmLM1ztunTygxn2CyJibKn8Lw+LO9Y5PXLsVxf/Yr7FPDd768W/qL32yNnEn4l7D9cUC2Tg0mCsQC1lcKKb97hz+a2khq1rH1dBzXB49E2O8lGVlXwXee7KvsFhdi/jg==</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>14.4.15-NI1</verAplic><chNFe>31200717226994000404550010000544841100043023</chNFe><dhRecbto>2020-07-23T17:59:30-03:00</dhRecbto><nProt>131203757547641</nProt><digVal>vogyleqTYfWEx3nAzlr6hAuj0ao=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>