<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000576811100290970" versao="4.00"><ide><cUF>31</cUF><cNF>10029097</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57681</nNF><dhEmi>2020-11-26T17:23:00-03:00</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><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>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1281120</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>12072.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12072.00</vBC><pICMS>12.0000</pICMS><vICMS>1448.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10623.36</vBC><pPIS>1.6500</pPIS><vPIS>175.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10623.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>807.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>948.0000</qCom><vUnCom>2.04000000</vUnCom><vProd>1933.92</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>948.0000</qTrib><vUnTrib>2.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1933.92</vBC><pICMS>12.0000</pICMS><vICMS>232.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1701.85</vBC><pPIS>1.6500</pPIS><vPIS>28.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1701.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0070920</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2652.0000</qCom><vUnCom>2.04000000</vUnCom><vProd>5410.08</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>2652.0000</qTrib><vUnTrib>2.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5410.08</vBC><pICMS>12.0000</pICMS><vICMS>649.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4760.87</vBC><pPIS>1.6500</pPIS><vPIS>78.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4760.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>361.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19416.00</vBC><vICMS>2329.92</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19416.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>281.92</vPIS><vCOFINS>1298.54</vCOFINS><vOutro>0</vOutro><vNF>19416.00</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>250</qVol><esp>VOLUME</esp><pesoL>360.000</pesoL><pesoB>409.200</pesoB></vol></transp><cobr><fat><nFat>001057681</nFat><vOrig>19416.00</vOrig><vDesc>0</vDesc><vLiq>19416.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-10</dVenc><vDup>2773.71</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-15</dVenc><vDup>2773.71</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-20</dVenc><vDup>2773.71</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-25</dVenc><vDup>2773.71</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-30</dVenc><vDup>2773.71</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-04</dVenc><vDup>2773.71</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-09</dVenc><vDup>2773.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19416.00</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>60065</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="#NFe31201117226994000404550010000576811100290970"><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="ID131203925064123"><tpAmb>1</tpAmb><verAplic>14.4.22-SE4</verAplic><chNFe>31201117226994000404550010000576811100290970</chNFe><dhRecbto>2020-11-26T17:29:21-03:00</dhRecbto><nProt>131203925064123</nProt><digVal>Z0yWTrQU5sUjL3ehx8lc0kLJE5Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>