<?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="NFe31200917226994000404550010000557031100200587" versao="4.00"><ide><cUF>31</cUF><cNF>10020058</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>55703</nNF><dhEmi>2020-09-10T17:56:00-03:00</dhEmi><dhSaiEnt>2020-09-15T09:30:00-03:00</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>12.1.025 | 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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC082007</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12672.0000</qCom><vUnCom>0.81000000</vUnCom><vProd>10264.32</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12672.0000</qTrib><vUnTrib>0.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9187.59</vBC><pICMS>12.0000</pICMS><vICMS>1102.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>20385.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3993.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10264.32</vBC><pIPI>22.0000</pIPI><vIPI>2258.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9161.81</vBC><pPIS>2.2000</pPIS><vPIS>201.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9161.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>943.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9187.59</vBC><vICMS>1102.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>20385.33</vBCST><vST>3993.82</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10264.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2258.15</vIPI><vIPIDevol>0</vIPIDevol><vPIS>201.56</vPIS><vCOFINS>943.67</vCOFINS><vOutro>0</vOutro><vNF>16516.29</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>132</qVol><esp>VOLUME</esp><pesoL>1064.448</pesoL><pesoB>1267.200</pesoB></vol></transp><cobr><fat><nFat>001055703</nFat><vOrig>16516.29</vOrig><vDesc>0</vDesc><vLiq>16516.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-25</dVenc><vDup>2359.47</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-30</dVenc><vDup>2359.47</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-04</dVenc><vDup>2359.47</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-09</dVenc><vDup>2359.47</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-14</dVenc><vDup>2359.47</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-19</dVenc><vDup>2359.47</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-24</dVenc><vDup>2359.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16516.29</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco><infCpl>PEDIDO 60016</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="#NFe31200917226994000404550010000557031100200587"><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>3kNQOfSSX4kPGJm0VaIKgrbrNoQ=</DigestValue></Reference></SignedInfo><SignatureValue>Rm08LuRwnians5QiFeF+svJCLLNBLLU4QQZsGhhxWjmWVKUD04y6fRieYkf7dm8DBGSH9L7ZeYxB1DogxsDeMitkNzK2y/ruCfcsnmBPZ0AkZX/2NWIdB//85dgD8gxcaPY7U1dHUsP9yOsapwWSwrT07WZVpCd1zy16N2J8z4kloX64X68m3qpyslyKEDTjqzKUKa+vd9A1V0ri+YWjnxjSGh30YFtl7STgtHANFMILYWFNlBeG7XtXp3Dh67cSFfKNrSgOv1m8Nrj8o9PPgFuOPH5nPxU/GC7/MVfZFKAaaWFokLxM2bXyouPwB7HBxReHiYKmMcS8e0pmXWo4ow==</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>14.4.19-ZB1</verAplic><chNFe>31200917226994000404550010000557031100200587</chNFe><dhRecbto>2020-09-10T18:16:35-03:00</dhRecbto><nProt>131203814895337</nProt><digVal>3kNQOfSSX4kPGJm0VaIKgrbrNoQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>