<?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="NFe31210117226994000404550010000590481100197335" versao="4.00"><ide><cUF>31</cUF><cNF>10019733</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>59048</nNF><dhEmi>2021-01-27T09:03:00-03:00</dhEmi><dhSaiEnt>2021-01-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 2090920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>5616.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5026.88</vBC><pICMS>12.0000</pICMS><vICMS>603.23</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11153.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2185.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5616.00</vBC><pIPI>22.0000</pIPI><vIPI>1235.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5616.00</vBC><pPIS>2.2000</pPIS><vPIS>123.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5616.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>578.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 2161220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>4.72000000</vUnCom><vProd>8496.00</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7604.77</vBC><pICMS>12.0000</pICMS><vICMS>912.57</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16873.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3305.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8496.00</vBC><pIPI>22.0000</pIPI><vIPI>1869.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8496.00</vBC><pPIS>2.2000</pPIS><vPIS>186.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8496.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>875.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0791219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>201.08</vBC><pICMS>12.0000</pICMS><vICMS>24.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>446.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.64</vBC><pIPI>22.0000</pIPI><vIPI>49.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>224.64</vBC><pPIS>2.2000</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>224.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1980920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>954.72</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>1.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>854.57</vBC><pICMS>12.0000</pICMS><vICMS>102.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1896.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>371.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.72</vBC><pIPI>22.0000</pIPI><vIPI>210.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.72</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 2020920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>844.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>1316.64</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>844.0000</qTrib><vUnTrib>1.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1178.52</vBC><pICMS>12.0000</pICMS><vICMS>141.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2614.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>512.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1316.64</vBC><pIPI>22.0000</pIPI><vIPI>289.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1316.64</vBC><pPIS>2.2000</pPIS><vPIS>28.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1316.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>135.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14865.82</vBC><vICMS>1783.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>32984.12</vBCST><vST>6462.13</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>16608.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3653.76</vIPI><vIPIDevol>0</vIPIDevol><vPIS>365.38</vPIS><vCOFINS>1710.62</vCOFINS><vOutro>0</vOutro><vNF>26723.89</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>583</qVol><esp>VOLUME</esp><pesoL>344.800</pesoL><pesoB>447.600</pesoB></vol></transp><cobr><fat><nFat>001059048</nFat><vOrig>26723.89</vOrig><vDesc>0</vDesc><vLiq>26723.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-13</dVenc><vDup>3817.70</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-18</dVenc><vDup>3817.70</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-23</dVenc><vDup>3817.70</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-28</dVenc><vDup>3817.70</vDup></dup><dup><nDup>005</nDup><dVenc>2021-04-02</dVenc><vDup>3817.70</vDup></dup><dup><nDup>006</nDup><dVenc>2021-04-07</dVenc><vDup>3817.70</vDup></dup><dup><nDup>007</nDup><dVenc>2021-04-12</dVenc><vDup>3817.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>26723.89</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 60066</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="#NFe31210117226994000404550010000590481100197335"><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>fKfoGR2iLR5ptPGSpPwKSCmjLaM=</DigestValue></Reference></SignedInfo><SignatureValue>Krp9vcfxGEgwvhCLlc00lqyAPOwj4UvUcMR4IkDhIyylUxo3b4ZSBTosUpSNZxGSTLrOin0dKEX0tJaqBK68B7jm2R0IGIKPjWUrKgfvBmhOM6M9r+4aVYacxvJ1g8ittfOe1Yk21MGsmu7H8TcylU2u5MO4JOilYLPhydI24baut0KURW/779WxOyGdXcyYpg1H+P/K9QpYGH6tmh95xVykikAn8Qpji+xytbmDCb6SQDJiIpXM0Ud4F+n7XR4qlpO8diUAdUUtWgviGc+4LXlpXd2dn4OCmsLYBTHlbFARLQ63PJv56rD1tkxFGkyPQqMAbFjEqF9r3yhSdRyRmQ==</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>14.4.22-HA1</verAplic><chNFe>31210117226994000404550010000590481100197335</chNFe><dhRecbto>2021-01-27T09:34:52-03:00</dhRecbto><nProt>131214010187447</nProt><digVal>fKfoGR2iLR5ptPGSpPwKSCmjLaM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>