<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000577861100025390" versao="4.00"><ide><cUF>31</cUF><cNF>10002539</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>57786</nNF><dhEmi>2020-11-27T18:51:00-03:00</dhEmi><dhSaiEnt>2020-11-30T09:30:00-03:00</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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12672.0000</qCom><vUnCom>0.98000000</vUnCom><vProd>12418.56</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12672.0000</qTrib><vUnTrib>0.98000000</vUnTrib><vOutro>7564.11</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>12418.56</vBC><pPIS>2.2000</pPIS><vPIS>273.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12418.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1279.11</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>12418.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>273.21</vPIS><vCOFINS>1279.11</vCOFINS><vOutro>7564.11</vOutro><vNF>19982.67</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>132</qVol><esp>VOLUME</esp><pesoL>1064.448</pesoL><pesoB>1267.200</pesoB></vol></transp><cobr><fat><nFat>001057786</nFat><vOrig>19982.67</vOrig><vDesc>0</vDesc><vLiq>19982.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-11</dVenc><vDup>2854.67</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-16</dVenc><vDup>2854.67</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-21</dVenc><vDup>2854.67</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-26</dVenc><vDup>2854.67</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-31</dVenc><vDup>2854.67</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-05</dVenc><vDup>2854.67</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-10</dVenc><vDup>2854.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19982.67</vPag></detPag></pag><infAdic><infAdFisco>Nota fiscal de simples faturamento em venda para entrega futura, emitida nos termos do artigo 305 do RICMS/MG.</infAdFisco><infCpl>IPI = 2.732,08 / ICMS ST = 4.832,03</infCpl></infAdic><compra><xPed>60067</xPed></compra></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="#NFe31201117226994000404550010000577861100025390"><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="ID131203927517326"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000577861100025390</chNFe><dhRecbto>2020-11-27T19:35:21-03:00</dhRecbto><nProt>131203927517326</nProt><digVal>XHDawDFZEAHjjIfJy3Gt8XnxvC4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>