<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000580711100203260" versao="4.00"><ide><cUF>31</cUF><cNF>10020326</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58071</nNF><dhEmi>2020-12-03T12:40:00-03:00</dhEmi><dhSaiEnt>2020-12-05T09:30:00-03:00</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><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>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.42000000</vUnCom><vProd>820.80</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>734.70</vBC><pICMS>12.0000</pICMS><vICMS>88.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1630.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>319.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>820.80</vBC><pIPI>22.0000</pIPI><vIPI>180.58</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>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>2683.99</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="3"><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>2505.06</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="4"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.08000000</vUnCom><vProd>244.80</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>219.12</vBC><pICMS>12.0000</pICMS><vICMS>26.29</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>486.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.80</vBC><pIPI>22.0000</pIPI><vIPI>53.86</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><total><ICMSTot><vBC>3932.70</vBC><vICMS>471.92</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>7305.39</vBCST><vST>991.19</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4044.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>383.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>5419.05</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>83</qVol><esp>VOLUME</esp><pesoL>218.808</pesoL><pesoB>226.092</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>5419.05</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 057932    Serie: 001 Emissao: 27/11/2020 Valor: 5.419,05</infAdFisco><infCpl>60052</infCpl></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="#NFe31201217226994000404550010000580711100203260"><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="ID131203938235782"><tpAmb>1</tpAmb><verAplic>14.4.22-SE6</verAplic><chNFe>31201217226994000404550010000580711100203260</chNFe><dhRecbto>2020-12-03T13:25:27-03:00</dhRecbto><nProt>131203938235782</nProt><digVal>RitHVnvqi08iyVsysa/wC9Ofh0E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>