<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000581721100050092" versao="4.00"><ide><cUF>31</cUF><cNF>10005009</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>58172</nNF><dhEmi>2020-12-07T16:37:00-03:00</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>2</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>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML   -LOTE: RE082001</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.08000000</vUnCom><vProd>2592.00</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2320.10</vBC><pICMS>12.0000</pICMS><vICMS>278.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5147.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1008.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2592.00</vBC><pIPI>22.0000</pIPI><vIPI>570.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2313.59</vBC><pPIS>2.2000</pPIS><vPIS>50.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2313.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>238.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0920055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.92000000</vUnCom><vProd>3542.40</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3170.80</vBC><pICMS>12.0000</pICMS><vICMS>380.50</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7035.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1378.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3542.40</vBC><pIPI>22.0000</pIPI><vIPI>779.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3161.90</vBC><pPIS>2.2000</pPIS><vPIS>69.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3161.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5490.90</vBC><vICMS>658.91</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>12183.15</vBCST><vST>2386.88</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6134.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1349.57</vIPI><vIPIDevol>0</vIPIDevol><vPIS>120.46</vPIS><vCOFINS>563.98</vCOFINS><vOutro>0</vOutro><vNF>9870.85</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>85</qVol><esp>VOLUME</esp><pesoL>525.600</pesoL><pesoB>568.080</pesoB></vol></transp><cobr><fat><nFat>001058172</nFat><vOrig>9870.85</vOrig><vDesc>0</vDesc><vLiq>9870.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-21</dVenc><vDup>1410.12</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-26</dVenc><vDup>1410.12</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-31</dVenc><vDup>1410.12</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-05</dVenc><vDup>1410.12</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-10</dVenc><vDup>1410.12</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-15</dVenc><vDup>1410.12</vDup></dup><dup><nDup>007</nDup><dVenc>2021-02-20</dVenc><vDup>1410.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9870.85</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 011294</infCpl></infAdic><compra><xPed>011294</xPed></compra></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="#NFe31201217226994000404550010000581721100050092"><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>MSJqSUxJd0OVbbNjPVIUNk0A3Qs=</DigestValue></Reference></SignedInfo><SignatureValue>Lo5luh0Z59/oFLciSEzqH2SYNjpt+Yb8icf/+weu88Jz0wDqwgppHApJb0qCyAXvOUFv8sXdPsPuP7Q5yUfSYPgqbgCO8H9BkBM2TNAGws+P+abfO98kQuofIvncCaS/gBbENQf8+zMreJwsnUiUQ57WKelpDP5nN1N411Ua/pk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203944166637"><tpAmb>1</tpAmb><verAplic>14.4.22-AC1</verAplic><chNFe>31201217226994000404550010000581721100050092</chNFe><dhRecbto>2020-12-07T16:40:55-03:00</dhRecbto><nProt>131203944166637</nProt><digVal>MSJqSUxJd0OVbbNjPVIUNk0A3Qs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>