<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200817226994000404550010000550221100214158" versao="4.00"><ide><cUF>31</cUF><cNF>10021415</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>55022</nNF><dhEmi>2020-08-18T14:57:00-03:00</dhEmi><dhSaiEnt>2020-08-19T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>388.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>348.01</vBC><pICMS>12.0000</pICMS><vICMS>41.76</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>662.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>7.0000</pIPI><vIPI>27.22</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>516.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2430.36</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>516.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2175.42</vBC><pICMS>12.0000</pICMS><vICMS>261.05</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4826.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>945.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2430.36</vBC><pIPI>22.0000</pIPI><vIPI>534.68</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>1279.20</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1279.20</vBC><pICMS>12.0000</pICMS><vICMS>153.51</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2228.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1279.20</vBC><pIPI>5.0000</pIPI><vIPI>63.96</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>0.69000000</vUnCom><vProd>2484.00</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>0.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2223.43</vBC><pICMS>12.0000</pICMS><vICMS>266.81</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>4899.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>958.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2484.00</vBC><pIPI>22.0000</pIPI><vIPI>546.48</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>3576.0000</qCom><vUnCom>1.74000000</vUnCom><vProd>6222.24</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>3576.0000</qTrib><vUnTrib>1.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6222.24</vBC><pICMS>12.0000</pICMS><vICMS>746.67</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>15422.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2029.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6222.24</vBC><pIPI>8.0000</pIPI><vIPI>497.77</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1740.07</vBC><pICMS>12.0000</pICMS><vICMS>208.80</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3312.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1944.00</vBC><pIPI>7.0000</pIPI><vIPI>136.08</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>2558.40</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2558.40</vBC><pICMS>12.0000</pICMS><vICMS>307.01</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>4456.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>495.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2558.40</vBC><pIPI>5.0000</pIPI><vIPI>127.92</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>1212.0000</qCom><vUnCom>1.74000000</vUnCom><vProd>2108.88</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1212.0000</qTrib><vUnTrib>1.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2108.88</vBC><pICMS>12.0000</pICMS><vICMS>253.07</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>5227.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>687.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2108.88</vBC><pIPI>8.0000</pIPI><vIPI>168.71</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>18655.65</vBC><vICMS>2238.68</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>41036.10</vBCST><vST>5828.65</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19415.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2102.82</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>27347.35</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>438</qVol><esp>VOLUME</esp><pesoL>1132.272</pesoL><pesoB>1249.488</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>27347.35</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 054779    Serie: 001 Emissao: 31/07/2020 Valor: 27.347,35</infAdFisco></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="#NFe31200817226994000404550010000550221100214158"><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>3QRnYcjYD1NjZAkws8z7wY9QBzI=</DigestValue></Reference></SignedInfo><SignatureValue>zXQhg5Zv1uBLdmfYPlvRY+/BrWFUQY/8y+SthItEyg6v5JEcYUIPLOLq1rLwbjOqSMIKMD9b/+mS5Qbiz7WflqFTmpVyiJdZ5BvOxVpxCHqC25G4ODU6T7Pe/aIMARIfyYG95RDcK6Sz3lPTenXJPq/Zxs71rjQwLrQnfSxbc+E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203787151375"><tpAmb>1</tpAmb><verAplic>14.4.19-ZB1</verAplic><chNFe>31200817226994000404550010000550221100214158</chNFe><dhRecbto>2020-08-18T15:05:40-03:00</dhRecbto><nProt>131203787151375</nProt><digVal>3QRnYcjYD1NjZAkws8z7wY9QBzI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>