<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000580811100162897" versao="4.00"><ide><cUF>31</cUF><cNF>10016289</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58081</nNF><dhEmi>2020-12-03T12:54:00-03:00</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>7</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>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.90000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.42</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4289.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>840.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>22.0000</pIPI><vIPI>475.20</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>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>2.09000000</vUnCom><vProd>1805.76</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>2.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1805.76</vBC><pICMS>12.0000</pICMS><vICMS>216.69</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>4475.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>588.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1805.76</vBC><pIPI>8.0000</pIPI><vIPI>144.46</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>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.90000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.41</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4289.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>840.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>22.0000</pIPI><vIPI>475.20</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>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.90000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.42</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4289.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>840.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>22.0000</pIPI><vIPI>475.20</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>7606.01</vBC><vICMS>912.72</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>17345.28</vBCST><vST>3110.30</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8285.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1570.06</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>12966.12</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>186</qVol><esp>VOLUME</esp><pesoL>267.408</pesoL><pesoB>344.448</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>12966.12</vPag></detPag></pag><infAdic><infAdFisco>NF de simples faturamento: 058044    Serie: 001 Emissao: 30/11/2020 Valor: 12.966,12</infAdFisco><infCpl>60065</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="#NFe31201217226994000404550010000580811100162897"><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="ID131203938235823"><tpAmb>1</tpAmb><verAplic>14.4.22-SE6</verAplic><chNFe>31201217226994000404550010000580811100162897</chNFe><dhRecbto>2020-12-03T13:25:28-03:00</dhRecbto><nProt>131203938235823</nProt><digVal>lHvqHjvFi9TmDPflF1b8YAaKVF4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>