<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000573741100181569" versao="4.00"><ide><cUF>31</cUF><cNF>10018156</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57374</nNF><dhEmi>2020-11-13T17:38:00-03:00</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>9</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>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0620015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>4.92000000</vUnCom><vProd>1416.96</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1268.32</vBC><pICMS>12.0000</pICMS><vICMS>152.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2814.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>551.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1416.96</vBC><pIPI>22.0000</pIPI><vIPI>311.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1264.76</vBC><pPIS>2.2000</pPIS><vPIS>27.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1264.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>130.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0920045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.92000000</vUnCom><vProd>2952.00</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2642.34</vBC><pICMS>12.0000</pICMS><vICMS>317.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5862.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1148.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2952.00</vBC><pIPI>22.0000</pIPI><vIPI>649.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2634.92</vBC><pPIS>2.2000</pPIS><vPIS>57.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2634.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>271.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3910.66</vBC><vICMS>469.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8676.92</vBCST><vST>1699.95</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4368.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>961.17</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.79</vPIS><vCOFINS>401.67</vCOFINS><vOutro>0</vOutro><vNF>7030.08</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>74</qVol><esp>VOLUME</esp><pesoL>381.840</pesoL><pesoB>407.592</pesoB></vol></transp><cobr><fat><nFat>001057374</nFat><vOrig>7030.08</vOrig><vDesc>0</vDesc><vLiq>7030.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1004.30</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-02</dVenc><vDup>1004.30</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-07</dVenc><vDup>1004.30</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-12</dVenc><vDup>1004.30</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-17</dVenc><vDup>1004.30</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-22</dVenc><vDup>1004.30</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-27</dVenc><vDup>1004.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7030.08</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 60052</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="#NFe31201117226994000404550010000573741100181569"><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" 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versao="4.00"><infProt Id="ID131203905390602"><tpAmb>1</tpAmb><verAplic>14.4.22-AN1</verAplic><chNFe>31201117226994000404550010000573741100181569</chNFe><dhRecbto>2020-11-13T17:47:09-03:00</dhRecbto><nProt>131203905390602</nProt><digVal>nQaulY54NoY1Ty+huDWyDF/qXF0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>