<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000579331100236606" versao="4.00"><ide><cUF>31</cUF><cNF>10023660</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>57933</nNF><dhEmi>2020-11-27T20:37:00-03:00</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>6</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>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE     -LOTE: 0750120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>311.92</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>01</CST><vBC>1494.00</vBC><pPIS>1.6500</pPIS><vPIS>24.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1494.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L´AMOR -LOTE: 0531019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>155.96</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>01</CST><vBC>747.00</vBC><pPIS>1.6500</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 3360920</xProd><NCM>27101991</NCM><cBenef /><CFOP>6922</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><vOutro>56.42</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>01</CST><vBC>270.24</vBC><pPIS>1.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0820920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>321.69</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>01</CST><vBC>1540.80</vBC><pPIS>1.6500</pPIS><vPIS>25.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1540.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0800920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>300.25</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>01</CST><vBC>1438.08</vBC><pPIS>1.6500</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1438.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0320920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>300.24</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>01</CST><vBC>1438.08</vBC><pPIS>1.6500</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1438.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0740920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>410.88</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>2.14000000</vUnTrib><vOutro>85.79</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>01</CST><vBC>410.88</vBC><pPIS>1.6500</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0750920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2208.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>4725.12</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2208.0000</qTrib><vUnTrib>2.14000000</vUnTrib><vOutro>986.52</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>01</CST><vBC>4725.12</vBC><pPIS>1.6500</pPIS><vPIS>77.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4725.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>359.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 1000920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>652.40</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>01</CST><vBC>3124.80</vBC><pPIS>1.6500</pPIS><vPIS>51.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3124.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>237.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 1460920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6922</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><vOutro>320.19</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>01</CST><vBC>1533.60</vBC><pPIS>1.6500</pPIS><vPIS>25.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1533.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0720920</xProd><NCM>15200010</NCM><cBenef /><CFOP>6922</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><vOutro>515.61</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>01</CST><vBC>2469.60</vBC><pPIS>1.6500</pPIS><vPIS>40.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2469.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>187.69</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>19192.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>316.67</vPIS><vCOFINS>1458.61</vCOFINS><vOutro>4006.99</vOutro><vNF>23199.19</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>358</qVol><esp>VOLUME</esp><pesoL>759.636</pesoL><pesoB>802.566</pesoB></vol></transp><cobr><fat><nFat>001057933</nFat><vOrig>23199.19</vOrig><vDesc>0</vDesc><vLiq>23199.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-11</dVenc><vDup>3314.17</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-16</dVenc><vDup>3314.17</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-21</dVenc><vDup>3314.17</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-26</dVenc><vDup>3314.17</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-31</dVenc><vDup>3314.17</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-05</dVenc><vDup>3314.17</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-10</dVenc><vDup>3314.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23199.19</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 = 822,62 / ICMS ST = 3.184,37</infCpl></infAdic><compra><xPed>60053</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="#NFe31201117226994000404550010000579331100236606"><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="ID131203927613512"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000579331100236606</chNFe><dhRecbto>2020-11-27T20:41:57-03:00</dhRecbto><nProt>131203927613512</nProt><digVal>jm+eVEkkLc03OyOKh6RaIRZ2n0I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>