<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000576761100117179" versao="4.00"><ide><cUF>31</cUF><cNF>10011717</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57676</nNF><dhEmi>2020-11-26T17:14:00-03:00</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>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 1201120</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.89000000</vUnCom><vProd>1867.20</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1671.33</vBC><pICMS>12.0000</pICMS><vICMS>200.56</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3182.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>372.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1867.20</vBC><pIPI>7.0000</pIPI><vIPI>130.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1666.64</vBC><pPIS>2.2000</pPIS><vPIS>36.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1666.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 3180920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.62000000</vUnCom><vProd>1348.80</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1348.80</vBC><pICMS>12.0000</pICMS><vICMS>161.86</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2349.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>261.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1348.80</vBC><pIPI>5.0000</pIPI><vIPI>67.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1186.94</vBC><pPIS>1.6500</pPIS><vPIS>19.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1186.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 1050520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.38000000</vUnCom><vProd>64.56</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>57.79</vBC><pICMS>12.0000</pICMS><vICMS>6.93</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>110.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.56</vBC><pIPI>7.0000</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.63</vBC><pPIS>2.2000</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 1671020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.38000000</vUnCom><vProd>193.68</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>173.36</vBC><pICMS>12.0000</pICMS><vICMS>20.80</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>330.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.68</vBC><pIPI>7.0000</pIPI><vIPI>13.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>172.88</vBC><pPIS>2.2000</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>172.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3251.28</vBC><vICMS>390.15</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5971.69</vBCST><vST>684.75</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3474.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>216.22</vIPI><vIPIDevol>0</vIPIDevol><vPIS>61.32</vPIS><vCOFINS>285.61</vCOFINS><vOutro>0</vOutro><vNF>4375.21</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>64</qVol><esp>VOLUME</esp><pesoL>167.040</pesoL><pesoB>176.544</pesoB></vol></transp><cobr><fat><nFat>001057676</nFat><vOrig>4375.21</vOrig><vDesc>0</vDesc><vLiq>4375.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-10</dVenc><vDup>625.03</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-15</dVenc><vDup>625.03</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-20</dVenc><vDup>625.03</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-25</dVenc><vDup>625.03</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-30</dVenc><vDup>625.03</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-04</dVenc><vDup>625.03</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-09</dVenc><vDup>625.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4375.21</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de 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versao="4.00"><infProt Id="ID131203925064191"><tpAmb>1</tpAmb><verAplic>14.4.22-SE4</verAplic><chNFe>31201117226994000404550010000576761100117179</chNFe><dhRecbto>2020-11-26T17:29:23-03:00</dhRecbto><nProt>131203925064191</nProt><digVal>E5OrMNa2wEUnTbtghQs02pd3S+M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>