<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000576491100012329" versao="4.00"><ide><cUF>31</cUF><cNF>10001232</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57649</nNF><dhEmi>2020-11-25T17:38:00-03:00</dhEmi><dhSaiEnt>2020-11-30T09:30:00-03:00</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>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM092001</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>1896.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1896.00</vBC><pICMS>12.0000</pICMS><vICMS>227.52</vICMS><modBCST>4</modBCST><pMVAST>115.7300</pMVAST><vBCST>4090.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>508.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1668.48</vBC><pPIS>1.6500</pPIS><vPIS>27.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1668.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0920011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>398.40</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>356.61</vBC><pICMS>12.0000</pICMS><vICMS>42.79</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>785.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>398.40</vBC><pIPI>22.0000</pIPI><vIPI>87.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>355.61</vBC><pPIS>2.2000</pPIS><vPIS>7.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>355.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0820082</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>996.00</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>891.52</vBC><pICMS>12.0000</pICMS><vICMS>106.99</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1964.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>384.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>996.00</vBC><pIPI>22.0000</pIPI><vIPI>219.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.01</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0820163</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>996.00</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>891.52</vBC><pICMS>12.0000</pICMS><vICMS>106.98</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1964.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>384.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>996.00</vBC><pIPI>22.0000</pIPI><vIPI>219.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.02</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0920114</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>1992.00</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1783.04</vBC><pICMS>12.0000</pICMS><vICMS>213.96</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>3928.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>768.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1992.00</vBC><pIPI>22.0000</pIPI><vIPI>438.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1778.04</vBC><pPIS>2.2000</pPIS><vPIS>39.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1778.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>183.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5818.69</vBC><vICMS>698.24</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>12733.98</vBCST><vST>2198.94</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6278.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>964.13</vIPI><vIPIDevol>0</vIPIDevol><vPIS>113.59</vPIS><vCOFINS>529.71</vCOFINS><vOutro>0</vOutro><vNF>9441.47</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>160</qVol><esp>VOLUME</esp><pesoL>624.960</pesoL><pesoB>742.560</pesoB></vol></transp><cobr><fat><nFat>001057649</nFat><vOrig>9441.47</vOrig><vDesc>0</vDesc><vLiq>9441.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-09</dVenc><vDup>1348.78</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-14</dVenc><vDup>1348.78</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-19</dVenc><vDup>1348.78</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-24</dVenc><vDup>1348.78</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-29</dVenc><vDup>1348.78</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-03</dVenc><vDup>1348.78</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-08</dVenc><vDup>1348.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9441.47</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 60066</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="#NFe31201117226994000404550010000576491100012329"><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>364Y0A3aldfAqZuppogjNku6+Gs=</DigestValue></Reference></SignedInfo><SignatureValue>hVra1aqzVNwtILxdAa9oD6msoQ1OMaspVu32qaizxPDZBvXddr0pMAXSUfp4GEvGhZJ6F2U/F5/5pVqindgG0jZmmNk5MkGGu9EuHmz8S1jGzzB2u1t/ibXyQdhqmk9jp/G9iEbACwzVeerQvixF4VCTUEIVNs+i32jxXMLSGkc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203923276307"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000576491100012329</chNFe><dhRecbto>2020-11-25T17:59:58-03:00</dhRecbto><nProt>131203923276307</nProt><digVal>364Y0A3aldfAqZuppogjNku6+Gs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>