<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000573661100174188" versao="4.00"><ide><cUF>31</cUF><cNF>10017418</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57366</nNF><dhEmi>2020-11-13T17:27:00-03:00</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>8</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>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 0420920</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>7896679224419</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><total><ICMSTot><vBC>5529.57</vBC><vICMS>663.55</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>12268.95</vBCST><vST>2403.69</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6177.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1359.07</vIPI><vIPIDevol>0</vIPIDevol><vPIS>121.31</vPIS><vCOFINS>567.95</vCOFINS><vOutro>0</vOutro><vNF>9940.36</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>360</qVol><esp>VOLUME</esp><pesoL>479.520</pesoL><pesoB>518.400</pesoB></vol></transp><cobr><fat><nFat>001057366</nFat><vOrig>9940.36</vOrig><vDesc>0</vDesc><vLiq>9940.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1420.05</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-02</dVenc><vDup>1420.05</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-07</dVenc><vDup>1420.05</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-12</dVenc><vDup>1420.05</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-17</dVenc><vDup>1420.05</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-22</dVenc><vDup>1420.05</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-27</dVenc><vDup>1420.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9940.36</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base 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versao="4.00"><infProt Id="ID131203905381351"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000573661100174188</chNFe><dhRecbto>2020-11-13T17:41:28-03:00</dhRecbto><nProt>131203905381351</nProt><digVal>EWrxnc244dW4aLHyFkw3ZB9qUs0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>