<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200717226994000404550010000544301100020979" versao="4.00"><ide><cUF>31</cUF><cNF>10002097</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54430</nNF><dhEmi>2020-07-17T17:01:00-03:00</dhEmi><dhSaiEnt>2020-07-22T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119275</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7140.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>22348.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>7140.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>20003.87</vBC><pICMS>12.0000</pICMS><vICMS>2400.46</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>44384.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8695.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22348.20</vBC><pIPI>22.0000</pIPI><vIPI>4916.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19947.74</vBC><pPIS>2.2000</pPIS><vPIS>438.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19947.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2054.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119285</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9744.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>30498.72</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9744.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>27299.41</vBC><pICMS>12.0000</pICMS><vICMS>3275.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>60571.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11866.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30498.72</vBC><pIPI>22.0000</pIPI><vIPI>6709.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27222.79</vBC><pPIS>2.2000</pPIS><vPIS>598.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27222.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2803.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1119295</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2412.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>7549.56</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>2412.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6757.61</vBC><pICMS>12.0000</pICMS><vICMS>810.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>14993.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2937.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7549.56</vBC><pIPI>22.0000</pIPI><vIPI>1660.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6738.64</vBC><pPIS>2.2000</pPIS><vPIS>148.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6738.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>694.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54060.89</vBC><vICMS>6487.31</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>119949.71</vBCST><vST>23500.12</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>60396.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>13287.23</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1186.00</vPIS><vCOFINS>5552.64</vCOFINS><vOutro>0</vOutro><vNF>97183.83</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>1608</qVol><esp>VOLUME</esp><pesoL>7737.696</pesoL><pesoB>8856.864</pesoB></vol></transp><cobr><fat><nFat>001054430</nFat><vOrig>97183.83</vOrig><vDesc>0</vDesc><vLiq>97183.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-31</dVenc><vDup>13883.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-05</dVenc><vDup>13883.40</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-10</dVenc><vDup>13883.40</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-15</dVenc><vDup>13883.40</vDup></dup><dup><nDup>005</nDup><dVenc>2020-09-20</dVenc><vDup>13883.40</vDup></dup><dup><nDup>006</nDup><dVenc>2020-09-25</dVenc><vDup>13883.40</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-30</dVenc><vDup>13883.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>97183.83</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP 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versao="4.00"><infProt Id="ID131203749889232"><tpAmb>1</tpAmb><verAplic>14.4.15-AC1</verAplic><chNFe>31200717226994000404550010000544301100020979</chNFe><dhRecbto>2020-07-17T17:08:13-03:00</dhRecbto><nProt>131203749889232</nProt><digVal>sX3xEl7tKZ2ytUqIT2BcTIGRqVE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>