<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000586941100048700" versao="4.00"><ide><cUF>31</cUF><cNF>10004870</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>58694</nNF><dhEmi>2020-12-29T12:59:00-03:00</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>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><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>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 1221020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>63.84</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.32000000</vUnTrib><vOutro>38.88</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>63.84</vBC><pPIS>2.2000</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 1231020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>444.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>2362.08</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>444.0000</qTrib><vUnTrib>5.32000000</vUnTrib><vOutro>1438.75</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>2362.08</vBC><pPIS>2.2000</pPIS><vPIS>51.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2362.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>243.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 2011120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>1404.48</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>5.32000000</vUnTrib><vOutro>855.46</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>1404.48</vBC><pPIS>2.2000</pPIS><vPIS>30.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1404.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 0961120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6922</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.72000000</vUnCom><vProd>7430.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.72000000</vUnTrib><vOutro>4525.85</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>7430.40</vBC><pPIS>2.2000</pPIS><vPIS>163.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7430.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>765.33</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>11260.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>247.74</vPIS><vCOFINS>1159.86</vCOFINS><vOutro>6858.94</vOutro><vNF>18119.74</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>480</qVol><esp>VOLUME</esp><pesoL>1182.960</pesoL><pesoB>1285.920</pesoB></vol></transp><cobr><fat><nFat>001058694</nFat><vOrig>18119.74</vOrig><vDesc>0</vDesc><vLiq>18119.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-12</dVenc><vDup>2588.53</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-17</dVenc><vDup>2588.53</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-22</dVenc><vDup>2588.53</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-27</dVenc><vDup>2588.53</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-04</dVenc><vDup>2588.53</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-09</dVenc><vDup>2588.53</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-14</dVenc><vDup>2588.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18119.74</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 = 2.477,38 / ICMS ST = 4.381,56</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="#NFe31201217226994000404550010000586941100048700"><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>gCq8U+59kGTTestAB/bkuLm2RgA=</DigestValue></Reference></SignedInfo><SignatureValue>B6FU45+MtloflRUKqESOiWqAmHtOm4+v6k0xYURvBublfnBZ8eE+NhLfYO/vbOMhxjR98Fqk8ZYWiIyTgWexORS3Qs05X49DtFaJjhrJSHomLKnduKlzqwV/lHvPpZUHzmtk3P1ErCYLdoM72/NxkUq/7MZJyNHrhbbWQ1tyFxU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203971670216"><tpAmb>1</tpAmb><verAplic>14.4.22-AN1</verAplic><chNFe>31201217226994000404550010000586941100048700</chNFe><dhRecbto>2020-12-29T13:04:17-03:00</dhRecbto><nProt>131203971670216</nProt><digVal>gCq8U+59kGTTestAB/bkuLm2RgA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>