<?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="NFe31201117226994000404550010000580401100164850" versao="4.00"><ide><cUF>31</cUF><cNF>10016485</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58040</nNF><dhEmi>2020-11-30T19:41:00-03:00</dhEmi><dhSaiEnt>2020-11-30T19:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><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>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 3800920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2880.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>4118.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>1.43000000</vUnTrib><vOutro>2260.20</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>4118.40</vBC><pPIS>2.2000</pPIS><vPIS>90.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4118.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>424.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 2080920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2004.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>2605.20</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2004.0000</qTrib><vUnTrib>1.30000000</vUnTrib><vOutro>1429.75</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>2605.20</vBC><pPIS>2.2000</pPIS><vPIS>57.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2605.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>268.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1980920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.30000000</vUnTrib><vOutro>171.22</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>312.00</vBC><pPIS>2.2000</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>312.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC1120032</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5064.0000</qCom><vUnCom>1.85000000</vUnCom><vProd>9368.40</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>5064.0000</qTrib><vUnTrib>1.85000000</vUnTrib><vOutro>5141.43</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>9368.40</vBC><pPIS>2.2000</pPIS><vPIS>206.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9368.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>964.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 1000920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>3720.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.10000000</vUnTrib><vOutro>2041.55</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>01</CST><vBC>3720.00</vBC><pPIS>1.6500</pPIS><vPIS>61.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3720.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>282.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1120025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>6922</CFOP><uCom>UN</uCom><qCom>648.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>2430.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>648.0000</qTrib><vUnTrib>3.75000000</vUnTrib><vOutro>1333.60</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>2430.00</vBC><pPIS>2.2000</pPIS><vPIS>53.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2430.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>250.29</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>22554.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>475.73</vPIS><vCOFINS>2222.62</vCOFINS><vOutro>12377.75</vOutro><vNF>34931.75</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>1003</qVol><esp>VOLUME</esp><pesoL>1558.210</pesoL><pesoB>1839.096</pesoB></vol></transp><cobr><fat><nFat>001058040</nFat><vOrig>34931.75</vOrig><vDesc>0</vDesc><vLiq>34931.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-14</dVenc><vDup>4990.25</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-19</dVenc><vDup>4990.25</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-24</dVenc><vDup>4990.25</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-29</dVenc><vDup>4990.25</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-03</dVenc><vDup>4990.25</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-08</dVenc><vDup>4990.25</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-13</dVenc><vDup>4990.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>34931.75</vPag></detPag></pag><infAdic><infAdFisco>Nota fiscal de simples faturamento em venda para entrega 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.4.22-AP3</verAplic><chNFe>31201117226994000404550010000580401100164850</chNFe><dhRecbto>2020-11-30T19:57:12-03:00</dhRecbto><nProt>131203932665425</nProt><digVal>k3iVsiXQqx4/dIXSrV5qFz1THdY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>