<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200817226994000404550010000548381100136822" versao="4.00"><ide><cUF>31</cUF><cNF>10013682</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54838</nNF><dhEmi>2020-08-11T15:35:00-03:00</dhEmi><dhSaiEnt>2020-08-11T15:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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: AC0919255</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>863.88</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</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>773.26</vBC><pICMS>12.0000</pICMS><vICMS>92.79</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1715.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>336.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>863.88</vBC><pIPI>22.0000</pIPI><vIPI>190.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>771.09</vBC><pPIS>2.2000</pPIS><vPIS>16.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>771.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1019225</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9576.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>29972.88</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9576.0000</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>26828.72</vBC><pICMS>12.0000</pICMS><vICMS>3219.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>59527.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11662.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29972.88</vBC><pIPI>22.0000</pIPI><vIPI>6594.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26753.43</vBC><pPIS>2.2000</pPIS><vPIS>588.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26753.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2755.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1019235</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9588.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>30010.44</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9588.0000</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>26862.35</vBC><pICMS>12.0000</pICMS><vICMS>3223.48</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>59601.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11676.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30010.44</vBC><pIPI>22.0000</pIPI><vIPI>6602.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26786.96</vBC><pPIS>2.2000</pPIS><vPIS>589.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26786.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2759.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54464.33</vBC><vICMS>6535.72</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>120844.84</vBCST><vST>23675.49</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>60847.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>13386.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1194.85</vPIS><vCOFINS>5594.08</vCOFINS><vOutro>0</vOutro><vNF>97909.07</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>1620</qVol><esp>VOLUME</esp><pesoL>7795.440</pesoL><pesoB>8922.960</pesoB></vol></transp><cobr><fat><nFat>001054838</nFat><vOrig>97909.07</vOrig><vDesc>0</vDesc><vLiq>97909.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-25</dVenc><vDup>13987.01</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-30</dVenc><vDup>13987.01</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-05</dVenc><vDup>13987.01</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-10</dVenc><vDup>13987.01</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-15</dVenc><vDup>13987.01</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-20</dVenc><vDup>13987.01</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-25</dVenc><vDup>13987.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>97909.07</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="ID131203779880197"><tpAmb>1</tpAmb><verAplic>14.4.19-SE6</verAplic><chNFe>31200817226994000404550010000548381100136822</chNFe><dhRecbto>2020-08-11T16:44:35-03:00</dhRecbto><nProt>131203779880197</nProt><digVal>4sLcV+kkw00FDUpwQ+NTz2SEUm8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>