<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000576511100047040" versao="4.00"><ide><cUF>31</cUF><cNF>10004704</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57651</nNF><dhEmi>2020-11-25T17:58:00-03:00</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>0</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>PA002414</cProd><cEAN>7896679224143</cEAN><xProd>CREME EMOL.LUVA HIGIENICA 26G  -LOTE: 2240820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.09000000</vUnCom><vProd>156.96</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>140.49</vBC><pICMS>12.0000</pICMS><vICMS>16.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>311.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>61.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.96</vBC><pIPI>22.0000</pIPI><vIPI>34.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.10</vBC><pPIS>2.2000</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G  -LOTE: 3490920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.19000000</vUnCom><vProd>428.40</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>383.47</vBC><pICMS>12.0000</pICMS><vICMS>46.02</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>850.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.40</vBC><pIPI>22.0000</pIPI><vIPI>94.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>382.38</vBC><pPIS>2.2000</pPIS><vPIS>8.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>382.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1281120</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.02000000</vUnCom><vProd>2409.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2409.60</vBC><pICMS>12.0000</pICMS><vICMS>289.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2120.45</vBC><pPIS>1.6500</pPIS><vPIS>34.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2120.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>161.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0060920</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>2.04000000</vUnCom><vProd>1713.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>2.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1713.60</vBC><pICMS>12.0000</pICMS><vICMS>205.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1507.97</vBC><pPIS>1.6500</pPIS><vPIS>24.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1507.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>5.59000000</vUnCom><vProd>939.12</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>5.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>939.12</vBC><pICMS>4.0000</pICMS><vICMS>37.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>901.56</vBC><pPIS>1.6500</pPIS><vPIS>14.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>901.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0610920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1584.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1409.76</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1584.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1261.87</vBC><pICMS>12.0000</pICMS><vICMS>151.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2799.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>548.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1409.76</vBC><pIPI>22.0000</pIPI><vIPI>310.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1258.33</vBC><pPIS>2.2000</pPIS><vPIS>27.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1258.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>129.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6848.15</vBC><vICMS>746.65</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3962.39</vBCST><vST>776.29</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7057.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>438.93</vIPI><vIPIDevol>0</vIPIDevol><vPIS>113.92</vPIS><vCOFINS>527.70</vCOFINS><vOutro>0</vOutro><vNF>8272.66</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>116</qVol><esp>VOLUME</esp><pesoL>142.872</pesoL><pesoB>172.656</pesoB></vol></transp><cobr><fat><nFat>001057651</nFat><vOrig>8272.66</vOrig><vDesc>0</vDesc><vLiq>8272.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-09</dVenc><vDup>1181.81</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-14</dVenc><vDup>1181.81</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-19</dVenc><vDup>1181.81</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-24</dVenc><vDup>1181.81</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-29</dVenc><vDup>1181.81</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-03</dVenc><vDup>1181.81</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-08</dVenc><vDup>1181.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8272.66</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="#NFe31201117226994000404550010000576511100047040"><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>k52pXPg1Xz9Z1eDFvQH/qtAHzXc=</DigestValue></Reference></SignedInfo><SignatureValue>PzkPdVAVY1CLxyTGmzQc8wBlZHKEvbhDYI5/izMrNZnFYFHyuf6wKeS0wTqb+sQXiEcJK31Nfbz79BASiYP1m0oDR+MHB6qZKBawop/NRsoOBj3QUQsZovFCbNONqcOkXcpokl78U0nNAq8hQGdD9rXCYO2N98SYaq0reNuKXt4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203923278800"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31201117226994000404550010000576511100047040</chNFe><dhRecbto>2020-11-25T18:01:21-03:00</dhRecbto><nProt>131203923278800</nProt><digVal>k52pXPg1Xz9Z1eDFvQH/qtAHzXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>