<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000573651100227047" versao="4.00"><ide><cUF>31</cUF><cNF>10022704</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57365</nNF><dhEmi>2020-11-13T17:25:00-03:00</dhEmi><dhSaiEnt>2020-11-20T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 1990920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>996.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>2340.60</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>996.0000</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>2095.07</vBC><pICMS>12.0000</pICMS><vICMS>251.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4648.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>910.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2340.60</vBC><pIPI>22.0000</pIPI><vIPI>514.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2089.19</vBC><pPIS>2.2000</pPIS><vPIS>45.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2089.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>215.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 1651020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1650.60</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1477.45</vBC><pICMS>12.0000</pICMS><vICMS>177.29</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3278.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>642.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1650.60</vBC><pIPI>22.0000</pIPI><vIPI>363.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1473.31</vBC><pPIS>2.2000</pPIS><vPIS>32.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1473.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 2010920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</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>1396.36</vBC><pICMS>12.0000</pICMS><vICMS>167.57</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3098.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>606.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1560.00</vBC><pIPI>22.0000</pIPI><vIPI>343.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1392.43</vBC><pPIS>2.2000</pPIS><vPIS>30.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1392.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4968.88</vBC><vICMS>596.27</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>11024.89</vBCST><vST>2159.95</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5551.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1221.26</vIPI><vIPIDevol>0</vIPIDevol><vPIS>109.01</vPIS><vCOFINS>510.36</vCOFINS><vOutro>0</vOutro><vNF>8932.41</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>218</qVol><esp>VOLUME</esp><pesoL>66.709</pesoL><pesoB>143.568</pesoB></vol></transp><cobr><fat><nFat>001057365</nFat><vOrig>8932.41</vOrig><vDesc>0</vDesc><vLiq>8932.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1276.06</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-02</dVenc><vDup>1276.06</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-07</dVenc><vDup>1276.06</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-12</dVenc><vDup>1276.06</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-17</dVenc><vDup>1276.06</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-22</dVenc><vDup>1276.06</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-27</dVenc><vDup>1276.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8932.41</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>PEDIDO 60032</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="#NFe31201117226994000404550010000573651100227047"><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>E7Ghj9aovMYa2BDIQg3ZJVXXGQ0=</DigestValue></Reference></SignedInfo><SignatureValue>vTTAZ5IH9444nNTUDz0E//XWbIINWwPMzCuePmzXzCz24A2kJBiBRaFP08wP3MRxFIegyavGp4lvfoQCOPRiUzEJiZ7uI4pKOMtSzoK2ddHZYKjF2OWurefUNY7RFx+UYHhStp87KRJTA4jpB2XLCPoAW2wPN+1/WRcg4Js5Qos=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203905381350"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000573651100227047</chNFe><dhRecbto>2020-11-13T17:41:28-03:00</dhRecbto><nProt>131203905381350</nProt><digVal>E7Ghj9aovMYa2BDIQg3ZJVXXGQ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>