<?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="NFe31191105432105000133550010000050491000030622"><ide><cUF>31</cUF><cNF>00003062</cNF><natOp>Venda de producao do estabelecimento quando o produto s</natOp><mod>55</mod><serie>1</serie><nNF>5049</nNF><dhEmi>2019-11-05T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.08</verProc></ide><emit><CNPJ>05432105000133</CNPJ><xNome>LUVIK DO BRASIL EIRELI - EPP</xNome><xFant>LUVIK DO BRASIL EIRELI - EPP</xFant><enderEmit><xLgr>RUA VARGINHA</xLgr><nro>537</nro><xBairro>SAO BENEDITO</xBairro><cMun>3170107</cMun><xMun>UBERABA</xMun><UF>MG</UF><CEP>38020460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3433380022</fone></enderEmit><IE>7012125490022</IE><IM>68417</IM><CNAE>2063100</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>007</nro><xCpl>LT07 LT08 QD C</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</email></dest><det nItem="1"><prod><cProd>5437</cProd><cEAN>7899076000532</cEAN><xProd>SH VITACHARM CRINA DE CAVALO PRIME 500ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>1332.00</vProd><cEANTrib>7899076000532</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><vBCST>1893.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>180.93</vICMSST><pCredSN>2.2700</pCredSN><vCredICMSSN>30.24</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5438</cProd><cEAN>7899076000549</cEAN><xProd>COND VITACHARM CRINA DE CAVALO PRIME 500 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>666.00</vProd><cEANTrib>7899076000549</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><vBCST>1076.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>189.26</vICMSST><pCredSN>2.2700</pCredSN><vCredICMSSN>15.12</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5439</cProd><cEAN>7899076000556</cEAN><xProd>MASC HIDR VITACHARM CRINA DE CAVALO BIOTINA 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>666.00</vProd><cEANTrib>7899076000556</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><vBCST>1076.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>189.26</vICMSST><pCredSN>2.2700</pCredSN><vCredICMSSN>15.12</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5441</cProd><cEAN>7899076000563</cEAN><xProd>OLEO DE TRAT. BIOTINA CRINA DE CAVALO PRIME VITACHARM 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>358.92</vProd><cEANTrib>7899076000563</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><vBCST>580.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>102.00</vICMSST><pCredSN>2.2700</pCredSN><vCredICMSSN>8.15</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5720</cProd><cEAN>7899076901990</cEAN><xProd>TONICO BOMBA CAPILAR BIOVIN-A 65ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.7398333300</vUnCom><vProd>584.39</vProd><cEANTrib>7899076901990</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.7398333300</vUnTrib><indTot>1</indTot><rastro><nLote>12415</nLote><qLote>60.000</qLote><dFab>2017-02-21</dFab><dVal>2020-02-21</dVal></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><vBCST>944.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.07</vICMSST><pCredSN>2.2700</pCredSN><vCredICMSSN>13.27</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5571.66</vBCST><vST>827.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3607.31</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4434.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05543757000226</CNPJ><xNome>CAIAPO CARGAS LTDA</xNome><IE>116602450110</IE><xEnder>RUA JOAQUIM GERALDO , 5 QD 05 MODULO 06</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><retTransp><vServ>0.00</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>6353</CFOP><cMunFG>3170107</cMunFG></retTransp><vol><qVol>21</qVol><esp>VOLUMES</esp><pesoL>126.060</pesoL><pesoB>129.300</pesoB></vol></transp><cobr><fat><nFat>5049</nFat><vOrig>4434.83</vOrig><vLiq>4434.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-03</dVenc><vDup>4434.83</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4434.83</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 81,90 CORRESPONDENTE A ALIQUOTA DE 2,27% NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N 123 DE 2006, ICMS RETIDO POR SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 43080/02 DO RICMS/MG,</infAdFisco><infCpl>PEDIDO: 0003062, COND PAGTO: 90 DIAS - TAB 1, VEND:</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="#NFe31191105432105000133550010000050491000030622"><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>kwPkDYErdx5onLNXuBvCACHTjFg=</DigestValue></Reference></SignedInfo><SignatureValue>mwW5+8teXBInEJ7UUsZAt41P4V1JDoH/k6BICrATIriNLx9mhBg6sycUjbTjMG/3d89RgZQAQOjFclCkXrlm2xnFI1UuSSxl+rVegbm9dhwaB4e8EPIfdM676bjQAXCXto1YCj3EXHUfwZtVcdEpqqUdmQpWKLmraPViQwyxQZg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>3.08</verAplic><chNFe>31191105432105000133550010000050491000030622</chNFe><dhRecbto>2019-11-05T16:01:03-02:00</dhRecbto><nProt>131193475092280</nProt><digVal>zChZ1/j6v98ZaLl17tlRqXZOuBU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
