<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000577891100079114" versao="4.00"><ide><cUF>31</cUF><cNF>10007911</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>57789</nNF><dhEmi>2020-11-27T18:58:00-03:00</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>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><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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0820275</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>5184.0000</qCom><vUnCom>3.77000000</vUnCom><vProd>19543.68</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>5184.0000</qTrib><vUnTrib>3.77000000</vUnTrib><vOutro>11904.01</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>19543.68</vBC><pPIS>2.2000</pPIS><vPIS>429.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19543.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2013.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0820285</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>984.0000</qCom><vUnCom>3.77000000</vUnCom><vProd>3709.68</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>984.0000</qTrib><vUnTrib>3.77000000</vUnTrib><vOutro>2259.56</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>3709.68</vBC><pPIS>2.2000</pPIS><vPIS>81.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3709.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>382.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1120015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>6792.0000</qCom><vUnCom>3.77000000</vUnCom><vProd>25605.84</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6792.0000</qTrib><vUnTrib>3.77000000</vUnTrib><vOutro>15596.45</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>25605.84</vBC><pPIS>2.2000</pPIS><vPIS>563.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25605.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2637.40</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>48859.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1074.90</vPIS><vCOFINS>5032.50</vCOFINS><vOutro>29760.02</vOutro><vNF>78619.22</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>1080</qVol><esp>VOLUME</esp><pesoL>5196.960</pesoL><pesoB>5948.640</pesoB></vol></transp><cobr><fat><nFat>001057789</nFat><vOrig>78619.22</vOrig><vDesc>0</vDesc><vLiq>78619.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-11</dVenc><vDup>11231.32</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-16</dVenc><vDup>11231.32</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-21</dVenc><vDup>11231.32</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-26</dVenc><vDup>11231.32</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-31</dVenc><vDup>11231.32</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-05</dVenc><vDup>11231.32</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-10</dVenc><vDup>11231.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>78619.22</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 = 10.749,02 / ICMS ST = 19.011,00</infCpl></infAdic><compra><xPed>60070</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="#NFe31201117226994000404550010000577891100079114"><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>M/O9qTOITD+Rf1hP+0BMwyvjQ5w=</DigestValue></Reference></SignedInfo><SignatureValue>QDFDlc67KCosFERWSI0QPg/RKiXDtGZdxY1bX8hUhR7Klv2dXXnoe6/5kY1rVcXIzp+rkVjh4DIyKjC1UcRbmdFhzBpo6sLB1J7LhYjug9BRxZRFWVZEZ2wvrr3RJfAti/feiggh8ODUnj4VGo6++cTyMv/WiD9xVa9Uj34z1mQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203927517369"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000577891100079114</chNFe><dhRecbto>2020-11-27T19:35:22-03:00</dhRecbto><nProt>131203927517369</nProt><digVal>M/O9qTOITD+Rf1hP+0BMwyvjQ5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>