<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200717226994000404550010000546301100078463" versao="4.00"><ide><cUF>31</cUF><cNF>10007846</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54630</nNF><dhEmi>2020-07-29T16:45:00-03:00</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>3</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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0841219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>5628.00</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5037.62</vBC><pICMS>12.0000</pICMS><vICMS>604.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11177.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2189.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5628.00</vBC><pIPI>22.0000</pIPI><vIPI>1238.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5023.49</vBC><pPIS>2.2000</pPIS><vPIS>110.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5023.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>517.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0821219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2100.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>4935.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4417.32</vBC><pICMS>12.0000</pICMS><vICMS>530.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9801.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1920.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4935.00</vBC><pIPI>22.0000</pIPI><vIPI>1085.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4404.92</vBC><pPIS>2.2000</pPIS><vPIS>96.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4404.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>453.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0791219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1260.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1638.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1260.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1466.18</vBC><pICMS>12.0000</pICMS><vICMS>175.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3253.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>637.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1638.00</vBC><pIPI>22.0000</pIPI><vIPI>360.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1462.06</vBC><pPIS>2.2000</pPIS><vPIS>32.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1462.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>150.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0180320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1092.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>977.44</vBC><pICMS>12.0000</pICMS><vICMS>117.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2168.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>424.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1092.00</vBC><pIPI>22.0000</pIPI><vIPI>240.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>974.70</vBC><pPIS>2.2000</pPIS><vPIS>21.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>974.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 1270420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1517.74</vBC><pICMS>12.0000</pICMS><vICMS>182.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1695.60</vBC><pIPI>22.0000</pIPI><vIPI>373.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1513.47</vBC><pPIS>2.2000</pPIS><vPIS>33.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1513.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13416.30</vBC><vICMS>1609.96</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>29767.93</vBCST><vST>5832.02</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14988.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3297.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>294.33</vPIS><vCOFINS>1378.00</vCOFINS><vOutro>0</vOutro><vNF>24118.11</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>103.020</pesoL><pesoB>249.420</pesoB></vol></transp><cobr><fat><nFat>001054630</nFat><vOrig>24118.11</vOrig><vDesc>0</vDesc><vLiq>24118.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-12</dVenc><vDup>3445.44</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-17</dVenc><vDup>3445.44</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-22</dVenc><vDup>3445.44</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-27</dVenc><vDup>3445.44</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-02</dVenc><vDup>3445.44</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-07</dVenc><vDup>3445.44</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-12</dVenc><vDup>3445.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>24118.11</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="#NFe31200717226994000404550010000546301100078463"><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>mK+Hww1/t5z5/jQ4dEPbMp7AEIM=</DigestValue></Reference></SignedInfo><SignatureValue>q0Tf6E8PCdRaubd/VgMtiToE1kvwgj9lIqPL6vXDDJc9tv6pMahk05NqiFr+mxyhZimy35PJ3puPFMGf9WGXqmAzcXKTVZA3JfyeoRBQ1f/0z1FdhvJTDVnQ2k+KPWyyVkijeAoPk2N4SqtplaJyVc7QYRwmfHj2WFowrhvP1Y4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203764331768"><tpAmb>1</tpAmb><verAplic>14.4.15-SE4</verAplic><chNFe>31200717226994000404550010000546301100078463</chNFe><dhRecbto>2020-07-29T16:51:59-03:00</dhRecbto><nProt>131203764331768</nProt><digVal>mK+Hww1/t5z5/jQ4dEPbMp7AEIM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>