<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200517226994000404550010000531721100129557"><ide><cUF>31</cUF><cNF>10012955</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>53172</nNF><dhEmi>2020-05-12T15:39:00-03:00</dhEmi><dhSaiEnt>2020-05-13T09:30:00-03:00</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>12.1.017 | 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>080</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>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G -LOTE: 1310320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>1257.12</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1125.25</vBC><pICMS>12.0000</pICMS><vICMS>135.03</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2156.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>404.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1257.12</vBC><pIPI>22.0000</pIPI><vIPI>276.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1122.09</vBC><pPIS>2.2000</pPIS><vPIS>24.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1122.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G -LOTE: 0030520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>113.76</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>101.82</vBC><pICMS>12.0000</pICMS><vICMS>12.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>225.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.76</vBC><pIPI>22.0000</pIPI><vIPI>25.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.54</vBC><pPIS>2.2000</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 1230320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>224.16</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>200.65</vBC><pICMS>12.0000</pICMS><vICMS>24.08</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>384.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>72.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.16</vBC><pIPI>22.0000</pIPI><vIPI>49.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>200.08</vBC><pPIS>2.2000</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>200.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML -LOTE: 0090120</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>118.80</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>12.0000</pICMS><vICMS>14.25</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>206.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>5.0000</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.55</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML -LOTE: AO0420014</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1428.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>985.32</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>1428.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>881.96</vBC><pICMS>12.0000</pICMS><vICMS>105.84</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1943.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>380.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>985.32</vBC><pIPI>22.0000</pIPI><vIPI>216.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>879.48</vBC><pPIS>2.2000</pPIS><vPIS>19.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>879.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>90.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML -LOTE: AO0420024</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3372.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>2326.68</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>3372.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2082.61</vBC><pICMS>12.0000</pICMS><vICMS>249.91</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>4589.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>897.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2326.68</vBC><pIPI>22.0000</pIPI><vIPI>511.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2076.77</vBC><pPIS>2.2000</pPIS><vPIS>45.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2076.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>213.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4511.09</vBC><vICMS>541.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9506.07</vBCST><vST>1820.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5025.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1085.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>98.08</vPIS><vCOFINS>459.08</vCOFINS><vOutro>0.00</vOutro><vNF>7932.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0020444930035</IE><xEnder>ROD BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>148</qVol><esp>VOLUME</esp><pesoL>486.748</pesoL><pesoB>547.172</pesoB></vol></transp><cobr><fat><nFat>001053172</nFat><vOrig>7932.03</vOrig><vLiq>7932.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-26</dVenc><vDup>2644.01</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-11</dVenc><vDup>2644.01</vDup></dup><dup><nDup>003</nDup><dVenc>2020-07-26</dVenc><vDup>2644.01</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7932.03</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco></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 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31200517226994000404550010000531721100129557</chNFe><dhRecbto>2020-05-12T15:43:15-03:00</dhRecbto><nProt>131203670972887</nProt><digVal>doa+Jtj5LFfTkz6meGewxKXoqV4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
