<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000572691100153314" versao="4.00"><ide><cUF>31</cUF><cNF>10015331</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>57269</nNF><dhEmi>2020-11-10T16:49:00-03:00</dhEmi><dhSaiEnt>2020-11-11T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.15000000</vUnCom><vProd>1494.00</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1494.00</vBC><pICMS>12.0000</pICMS><vICMS>179.28</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2602.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>289.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1494.00</vBC><pIPI>5.0000</pIPI><vIPI>74.70</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>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L´AMOR</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.15000000</vUnCom><vProd>747.00</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>747.00</vBC><pICMS>12.0000</pICMS><vICMS>89.64</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1301.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>144.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>747.00</vBC><pIPI>5.0000</pIPI><vIPI>37.35</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>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.48000000</vUnCom><vProd>311.04</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.04</vBC><pICMS>12.0000</pICMS><vICMS>37.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.26000000</vUnCom><vProd>270.24</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.24</vBC><pICMS>12.0000</pICMS><vICMS>32.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>1540.80</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1540.80</vBC><pICMS>12.0000</pICMS><vICMS>184.90</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2684.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>298.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1540.80</vBC><pIPI>5.0000</pIPI><vIPI>77.04</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>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>1438.08</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>2.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1438.08</vBC><pICMS>12.0000</pICMS><vICMS>172.57</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2505.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>278.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1438.08</vBC><pIPI>5.0000</pIPI><vIPI>71.90</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>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>1438.08</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>2.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1438.08</vBC><pICMS>12.0000</pICMS><vICMS>172.57</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2505.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>278.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1438.08</vBC><pIPI>5.0000</pIPI><vIPI>71.91</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>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>5136.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5136.00</vBC><pICMS>12.0000</pICMS><vICMS>616.32</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>8946.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>994.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5136.00</vBC><pIPI>5.0000</pIPI><vIPI>256.80</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="9"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>3.72000000</vUnCom><vProd>3124.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3124.80</vBC><pICMS>12.0000</pICMS><vICMS>374.97</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>5443.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>604.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3124.80</vBC><pIPI>5.0000</pIPI><vIPI>156.24</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="10"><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>6.39000000</vUnCom><vProd>1533.60</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1533.60</vBC><pICMS>12.0000</pICMS><vICMS>184.04</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2671.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>296.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.60</vBC><pIPI>5.0000</pIPI><vIPI>76.68</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="11"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><cBenef /><CFOP>6116</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>2.94000000</vUnCom><vProd>2469.60</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>2.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2469.60</vBC><pICMS>12.0000</pICMS><vICMS>296.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>19503.24</vBC><vICMS>2340.39</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>28659.19</vBCST><vST>3184.36</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19503.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>822.62</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>23510.22</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>362</qVol><esp>VOLUME</esp><pesoL>764.628</pesoL><pesoB>807.606</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>23510.22</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 057019    Serie: 001 Emissao: 31/10/2020 Valor: 23.510,22</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="#NFe31201117226994000404550010000572691100153314"><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" 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versao="4.00"><infProt Id="ID131203899915713"><tpAmb>1</tpAmb><verAplic>14.4.22-ZB1</verAplic><chNFe>31201117226994000404550010000572691100153314</chNFe><dhRecbto>2020-11-10T16:54:35-03:00</dhRecbto><nProt>131203899915713</nProt><digVal>jU/+c1Pt1GLYTEUILohzNWEMsv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>