<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000586931100161665" versao="4.00"><ide><cUF>31</cUF><cNF>10016166</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58693</nNF><dhEmi>2020-12-29T12:57:00-03:00</dhEmi><dhSaiEnt>2020-12-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 1291220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>4068.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.65000000</vUnTrib><vOutro>2477.81</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>4068.00</vBC><pPIS>2.2000</pPIS><vPIS>89.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4068.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>419.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 2030920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.56000000</vUnTrib><vOutro>570.12</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>936.00</vBC><pPIS>2.2000</pPIS><vPIS>20.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>936.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 0601120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.72000000</vUnCom><vProd>1699.20</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.72000000</vUnTrib><vOutro>1034.97</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>1699.20</vBC><pPIS>2.2000</pPIS><vPIS>37.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1699.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 1651120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.72000000</vUnCom><vProd>849.60</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.72000000</vUnTrib><vOutro>517.49</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>849.60</vBC><pPIS>2.2000</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>849.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0291020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>678.00</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.65000000</vUnTrib><vOutro>412.97</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>678.00</vBC><pPIS>2.2000</pPIS><vPIS>14.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>678.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 2050920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.56000000</vUnTrib><vOutro>684.14</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>1123.20</vBC><pPIS>2.2000</pPIS><vPIS>24.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1123.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 2071020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>3390.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.65000000</vUnTrib><vOutro>2064.84</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>3390.00</vBC><pPIS>2.2000</pPIS><vPIS>74.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3390.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>349.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002877</cProd><cEAN>7896679228776</cEAN><xProd>COBERTURA EXTRA FOSCA 100ML    -LOTE: 1650720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>1356.00</vProd><cEANTrib>7896679228776</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.65000000</vUnTrib><vOutro>825.94</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>1356.00</vBC><pPIS>2.2000</pPIS><vPIS>29.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1356.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.67</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>14100.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>310.20</vPIS><vCOFINS>1452.30</vCOFINS><vOutro>8588.28</vOutro><vNF>22688.28</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>295</qVol><esp>VOLUME</esp><pesoL>232.800</pesoL><pesoB>312.300</pesoB></vol></transp><cobr><fat><nFat>001058693</nFat><vOrig>22688.28</vOrig><vDesc>0</vDesc><vLiq>22688.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-12</dVenc><vDup>3241.18</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-17</dVenc><vDup>3241.18</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-22</dVenc><vDup>3241.18</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-27</dVenc><vDup>3241.18</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-04</dVenc><vDup>3241.18</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-09</dVenc><vDup>3241.18</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-14</dVenc><vDup>3241.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22688.28</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 = 3.102,00 / ICMS ST = 5.486,28</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="#NFe31201217226994000404550010000586931100161665"><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>LggF/lyJbnoEQn+F03FiMFwwDo4=</DigestValue></Reference></SignedInfo><SignatureValue>tApsomaLpkWha16PceEpZejRyNXhx1B68PeQ5X83Tit97QplwfruCofF7NjHOPgTvDMFOON7xu4e4NI+q1U0nxMjXA0c5AxhYfWZ7ELGZhi0S1KEEw4nFZmMgA6vP0IH+VawOJ7UgvuCVNk1BBDd9meKUpjSgDUClAAc0g5E8MU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203971670215"><tpAmb>1</tpAmb><verAplic>14.4.22-AN1</verAplic><chNFe>31201217226994000404550010000586931100161665</chNFe><dhRecbto>2020-12-29T13:04:17-03:00</dhRecbto><nProt>131203971670215</nProt><digVal>LggF/lyJbnoEQn+F03FiMFwwDo4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>