<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200717226994000404550010000545791100168980" versao="4.00"><ide><cUF>31</cUF><cNF>10016898</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54579</nNF><dhEmi>2020-07-28T18:06:00-03:00</dhEmi><dhSaiEnt>2020-07-31T09:30:00-03:00</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>12.1.017 | 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>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0520015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>2901.60</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2597.22</vBC><pICMS>12.0000</pICMS><vICMS>311.67</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5762.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1129.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2901.60</vBC><pIPI>22.0000</pIPI><vIPI>638.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2589.93</vBC><pPIS>2.2000</pPIS><vPIS>56.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2589.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>266.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0520015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>1450.80</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1298.61</vBC><pICMS>12.0000</pICMS><vICMS>155.83</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2881.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>564.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1450.80</vBC><pIPI>22.0000</pIPI><vIPI>319.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1294.97</vBC><pPIS>2.2000</pPIS><vPIS>28.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1294.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3895.83</vBC><vICMS>467.50</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8644.04</vBCST><vST>1693.51</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4352.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>957.53</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.47</vPIS><vCOFINS>400.14</vCOFINS><vOutro>0</vOutro><vNF>7003.44</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>90</qVol><esp>VOLUME</esp><pesoL>464.400</pesoL><pesoB>495.720</pesoB></vol></transp><cobr><fat><nFat>001054579</nFat><vOrig>7003.44</vOrig><vDesc>0</vDesc><vLiq>7003.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-11</dVenc><vDup>1000.49</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-16</dVenc><vDup>1000.49</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-21</dVenc><vDup>1000.49</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-26</dVenc><vDup>1000.49</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-01</dVenc><vDup>1000.49</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-06</dVenc><vDup>1000.49</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-11</dVenc><vDup>1000.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7003.44</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31200717226994000404550010000545791100168980"><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="ID131203762955361"><tpAmb>1</tpAmb><verAplic>14.4.15-MA1</verAplic><chNFe>31200717226994000404550010000545791100168980</chNFe><dhRecbto>2020-07-28T18:11:04-03:00</dhRecbto><nProt>131203762955361</nProt><digVal>07H/8puldez4AUAzGZosC3jK6wA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>