<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000577911100008339" versao="4.00"><ide><cUF>31</cUF><cNF>10000833</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>57791</nNF><dhEmi>2020-11-27T19:03:00-03:00</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>9</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>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 3840920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>560.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>963.20</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>560.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>586.68</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>963.20</vBC><pPIS>2.2000</pPIS><vPIS>21.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>963.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 3850920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3760.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>6467.20</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>3760.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>3939.16</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>6467.20</vBC><pPIS>2.2000</pPIS><vPIS>142.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6467.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>666.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 3650920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>816.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>1403.52</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>816.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>854.88</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>1403.52</vBC><pPIS>2.2000</pPIS><vPIS>30.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1403.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 3670920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3504.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>6026.88</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>3504.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>3670.96</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>6026.88</vBC><pPIS>2.2000</pPIS><vPIS>132.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6026.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>620.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0721120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>1659.84</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>5.32000000</vUnTrib><vOutro>1011.00</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>1659.84</vBC><pPIS>2.2000</pPIS><vPIS>36.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1659.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>170.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0731120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>255.36</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.32000000</vUnTrib><vOutro>155.54</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>255.36</vBC><pPIS>2.2000</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>255.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 1960920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1380.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>2373.60</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1380.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>1445.76</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>2373.60</vBC><pPIS>2.2000</pPIS><vPIS>52.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2373.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>244.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 3770920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>392.16</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>238.86</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>392.16</vBC><pPIS>2.2000</pPIS><vPIS>8.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>392.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 3780920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2712.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>4664.64</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>2712.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>2841.22</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>4664.64</vBC><pPIS>2.2000</pPIS><vPIS>102.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4664.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>480.46</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>24206.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>532.54</vPIS><vCOFINS>2493.26</vCOFINS><vOutro>14744.06</vOutro><vNF>38950.46</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>1140</qVol><esp>VOLUME</esp><pesoL>1691.280</pesoL><pesoB>1938.960</pesoB></vol></transp><cobr><fat><nFat>001057791</nFat><vOrig>38950.46</vOrig><vDesc>0</vDesc><vLiq>38950.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-11</dVenc><vDup>5564.35</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-16</dVenc><vDup>5564.35</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-21</dVenc><vDup>5564.35</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-26</dVenc><vDup>5564.35</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-31</dVenc><vDup>5564.35</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-05</dVenc><vDup>5564.35</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-10</dVenc><vDup>5564.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>38950.46</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 = 5.325,41 / ICMS ST = 9.418,65</infCpl></infAdic><compra><xPed>60064</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="#NFe31201117226994000404550010000577911100008339"><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>oitUkpqoO20euPwOWAyfLqwgl08=</DigestValue></Reference></SignedInfo><SignatureValue>WoQ4RL67udU8XU2AFe4I+1NgkJQt5yz+1fgFyl9r36jYiBCVbIxQamIfXG21Y7AqghR84QQX4Rk+FPrkAFKvg30G2kqVLMuJ1DdHfcK+PJ9ZDutDaK6z2ZTmotuAQZTsnBx4p+EUOUmTSq3C70gPyjbDo6jXQoqoaf/hCMFRj9o=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203927517381"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000577911100008339</chNFe><dhRecbto>2020-11-27T19:35:23-03:00</dhRecbto><nProt>131203927517381</nProt><digVal>oitUkpqoO20euPwOWAyfLqwgl08=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>