<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200817226994000404550010000549751100308118" versao="4.00"><ide><cUF>31</cUF><cNF>10030811</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54975</nNF><dhEmi>2020-08-13T18:10:00-03:00</dhEmi><dhSaiEnt>2020-08-19T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 1110720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5529.57</vBC><pICMS>12.0000</pICMS><vICMS>663.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12268.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2403.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6177.60</vBC><pIPI>22.0000</pIPI><vIPI>1359.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5514.05</vBC><pPIS>2.2000</pPIS><vPIS>121.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5514.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>567.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0010419</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>2448.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2448.00</vBC><pICMS>12.0000</pICMS><vICMS>293.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2154.24</vBC><pPIS>1.6500</pPIS><vPIS>35.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2154.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>163.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0020419</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>612.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>612.00</vBC><pICMS>12.0000</pICMS><vICMS>73.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>538.56</vBC><pPIS>1.6500</pPIS><vPIS>8.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>538.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0950720</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1824.0000</qCom><vUnCom>0.75000000</vUnCom><vProd>1368.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1824.0000</qTrib><vUnTrib>0.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1224.50</vBC><pICMS>12.0000</pICMS><vICMS>146.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2716.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>532.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1368.00</vBC><pIPI>22.0000</pIPI><vIPI>300.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1221.06</vBC><pPIS>2.2000</pPIS><vPIS>26.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1221.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 1800820</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1740.07</vBC><pICMS>12.0000</pICMS><vICMS>208.81</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3312.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>387.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1944.00</vBC><pIPI>7.0000</pIPI><vIPI>136.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1735.19</vBC><pPIS>2.2000</pPIS><vPIS>38.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1735.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>178.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 1010720</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.98000000</vUnCom><vProd>717.60</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>642.32</vBC><pICMS>12.0000</pICMS><vICMS>77.08</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1230.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>230.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.60</vBC><pIPI>22.0000</pIPI><vIPI>157.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>640.52</vBC><pPIS>2.2000</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 2270720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>1279.20</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1279.20</vBC><pICMS>12.0000</pICMS><vICMS>153.50</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2228.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1279.20</vBC><pIPI>5.0000</pIPI><vIPI>63.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1125.70</vBC><pPIS>1.6500</pPIS><vPIS>18.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1125.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13475.66</vBC><vICMS>1617.08</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>21757.91</vBCST><vST>3801.71</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14546.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2017.94</vIPI><vIPIDevol>0</vIPIDevol><vPIS>263.44</vPIS><vCOFINS>1228.62</vCOFINS><vOutro>0</vOutro><vNF>20366.05</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>563</qVol><esp>VOLUME</esp><pesoL>861.192</pesoL><pesoB>989.880</pesoB></vol></transp><cobr><fat><nFat>001054975</nFat><vOrig>20366.05</vOrig><vDesc>0</vDesc><vLiq>20366.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-27</dVenc><vDup>2909.44</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-02</dVenc><vDup>2909.44</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-07</dVenc><vDup>2909.44</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-12</dVenc><vDup>2909.44</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-17</dVenc><vDup>2909.44</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-22</dVenc><vDup>2909.44</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-27</dVenc><vDup>2909.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20366.05</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><infCpl>S/N</infCpl></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="#NFe31200817226994000404550010000549751100308118"><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>L8gVRcp5Vj1I1MGkvDVLpI/V4qo=</DigestValue></Reference></SignedInfo><SignatureValue>FNbZQYvm1RCpjVvkpISQXkQFIyTXJwRn4rr+OqVxYKtB8GodtmRHwslHasvp0pw4jg5Ucp/gwY8gOWOLsdpxA/6Llcp2F7qF3vL4A2cBiib03ffF21wYfa9KqdE7zjRoorctQvTkgT2mtcNdZ/Pr8FlSXfUtF1VUPDcQ7Y3s1c4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203782719511"><tpAmb>1</tpAmb><verAplic>14.4.19-ZB1</verAplic><chNFe>31200817226994000404550010000549751100308118</chNFe><dhRecbto>2020-08-13T18:49:41-03:00</dhRecbto><nProt>131203782719511</nProt><digVal>L8gVRcp5Vj1I1MGkvDVLpI/V4qo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>