<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000581691100064047" versao="4.00"><ide><cUF>31</cUF><cNF>10006404</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>58169</nNF><dhEmi>2020-12-07T16:26:00-03:00</dhEmi><dhSaiEnt>2020-12-14T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 2000920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.62000000</vUnCom><vProd>2023.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1810.97</vBC><pICMS>12.0000</pICMS><vICMS>217.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4018.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>787.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2023.20</vBC><pIPI>22.0000</pIPI><vIPI>445.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1805.88</vBC><pPIS>2.2000</pPIS><vPIS>39.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1805.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 2140920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.82000000</vUnCom><vProd>2030.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1817.41</vBC><pICMS>12.0000</pICMS><vICMS>218.09</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4032.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>790.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2030.40</vBC><pIPI>22.0000</pIPI><vIPI>446.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1812.31</vBC><pPIS>2.2000</pPIS><vPIS>39.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1812.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0611120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.70000000</vUnCom><vProd>1128.00</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1009.67</vBC><pICMS>12.0000</pICMS><vICMS>121.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2240.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>438.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1128.00</vBC><pIPI>22.0000</pIPI><vIPI>248.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1006.84</vBC><pPIS>2.2000</pPIS><vPIS>22.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1006.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1980920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.56000000</vUnCom><vProd>1872.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1675.63</vBC><pICMS>12.0000</pICMS><vICMS>201.07</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3717.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>728.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1872.00</vBC><pIPI>22.0000</pIPI><vIPI>411.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1670.93</vBC><pPIS>2.2000</pPIS><vPIS>36.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1670.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6313.68</vBC><vICMS>757.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>14008.71</vBCST><vST>2744.54</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7053.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1551.79</vIPI><vIPIDevol>0</vIPIDevol><vPIS>138.51</vPIS><vCOFINS>648.48</vCOFINS><vOutro>0</vOutro><vNF>11349.93</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>210</qVol><esp>VOLUME</esp><pesoL>54.024</pesoL><pesoB>118.080</pesoB></vol></transp><cobr><fat><nFat>001058169</nFat><vOrig>11349.93</vOrig><vDesc>0</vDesc><vLiq>11349.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-21</dVenc><vDup>1621.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-26</dVenc><vDup>1621.42</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-31</dVenc><vDup>1621.42</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-05</dVenc><vDup>1621.42</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-10</dVenc><vDup>1621.42</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-15</dVenc><vDup>1621.42</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-20</dVenc><vDup>1621.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11349.93</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 60053</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="#NFe31201217226994000404550010000581691100064047"><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>NRYj0dMCvvngMaipDF4jaqkY59k=</DigestValue></Reference></SignedInfo><SignatureValue>SzCZbEmC8jdPHORpT+TS/zwObwPt43yp8/gdldQIX2UaEBRVzuOC7xDLdq8cJbAQm/EvJcwSVj2XNEg8EwwlqcKU0gTY93kSDzGRML2QD1SrHYW/LpVhFEIyxg8zkdVjiKMZh6DcipRkEKXqgN2L7T77DBgsx2Ni5Yfz0F/JIB4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203944166595"><tpAmb>1</tpAmb><verAplic>14.4.22-AC1</verAplic><chNFe>31201217226994000404550010000581691100064047</chNFe><dhRecbto>2020-12-07T16:40:55-03:00</dhRecbto><nProt>131203944166595</nProt><digVal>NRYj0dMCvvngMaipDF4jaqkY59k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>