<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201217226994000404550010000586601100280744" versao="4.00"><ide><cUF>31</cUF><cNF>10028074</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>58660</nNF><dhEmi>2020-12-23T18:02:00-03:00</dhEmi><dhSaiEnt>2020-12-30T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>4.19000000</vUnCom><vProd>10056.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10056.00</vBC><pICMS>12.0000</pICMS><vICMS>1206.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8849.28</vBC><pPIS>1.6500</pPIS><vPIS>146.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8849.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>672.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0090920</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>4080.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4080.00</vBC><pICMS>12.0000</pICMS><vICMS>489.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3590.40</vBC><pPIS>1.6500</pPIS><vPIS>59.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3590.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>272.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>600.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>2226.00</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2226.00</vBC><pICMS>4.0000</pICMS><vICMS>89.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2136.96</vBC><pPIS>1.6500</pPIS><vPIS>35.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2136.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>162.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 2960920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7200.0000</qCom><vUnCom>0.75000000</vUnCom><vProd>5400.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>0.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4833.54</vBC><pICMS>12.0000</pICMS><vICMS>580.02</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10724.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2101.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5400.00</vBC><pIPI>22.0000</pIPI><vIPI>1188.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4819.98</vBC><pPIS>2.2000</pPIS><vPIS>106.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4819.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>496.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21195.54</vBC><vICMS>2365.38</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>10724.61</vBCST><vST>2101.13</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>21762.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1188.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>346.55</vPIS><vCOFINS>1604.28</vCOFINS><vOutro>0</vOutro><vNF>25051.13</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>400</qVol><esp>VOLUME</esp><pesoL>479.400</pesoL><pesoB>595.200</pesoB></vol></transp><cobr><fat><nFat>001058660</nFat><vOrig>25051.13</vOrig><vDesc>0</vDesc><vLiq>25051.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-06</dVenc><vDup>3578.73</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-11</dVenc><vDup>3578.73</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-16</dVenc><vDup>3578.73</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-21</dVenc><vDup>3578.73</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-26</dVenc><vDup>3578.73</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-03</dVenc><vDup>3578.73</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-08</dVenc><vDup>3578.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25051.13</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 60.070</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31201217226994000404550010000586601100280744"><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="ID131203966508834">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.22-NI1</verAplic>
  <chNFe>31201217226994000404550010000586601100280744</chNFe>
  <dhRecbto>2020-12-23T18:04:47-03:00</dhRecbto>
  <nProt>131203966508834</nProt>
  <digVal>eyXWggo8ity+b3S0dSiXslMX69s=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>