<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210117226994000404550010000590471100020500" versao="4.00"><ide><cUF>31</cUF><cNF>10002050</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>59047</nNF><dhEmi>2021-01-27T08:59:00-03:00</dhEmi><dhSaiEnt>2021-01-31T09:30:00-03:00</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><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>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1930920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.71000000</vUnCom><vProd>4104.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3673.49</vBC><pICMS>12.0000</pICMS><vICMS>440.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8150.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1596.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4104.00</vBC><pIPI>22.0000</pIPI><vIPI>902.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4104.00</vBC><pPIS>2.2000</pPIS><vPIS>90.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4104.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>422.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3673.49</vBC><vICMS>440.82</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8150.70</vBCST><vST>1596.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4104.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>902.88</vIPI><vIPIDevol>0</vIPIDevol><vPIS>90.29</vPIS><vCOFINS>422.71</vCOFINS><vOutro>0</vOutro><vNF>6603.74</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>200</qVol><esp>VOLUME</esp><pesoL>237.600</pesoL><pesoB>288.000</pesoB></vol></transp><cobr><fat><nFat>001059047</nFat><vOrig>6603.74</vOrig><vDesc>0</vDesc><vLiq>6603.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-13</dVenc><vDup>943.39</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-18</dVenc><vDup>943.39</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-23</dVenc><vDup>943.39</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-28</dVenc><vDup>943.39</vDup></dup><dup><nDup>005</nDup><dVenc>2021-04-02</dVenc><vDup>943.39</vDup></dup><dup><nDup>006</nDup><dVenc>2021-04-07</dVenc><vDup>943.39</vDup></dup><dup><nDup>007</nDup><dVenc>2021-04-12</dVenc><vDup>943.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6603.74</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 60054</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="#NFe31210117226994000404550010000590471100020500"><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="ID131214010187435"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31210117226994000404550010000590471100020500</chNFe><dhRecbto>2021-01-27T09:34:51-03:00</dhRecbto><nProt>131214010187435</nProt><digVal>6nU3yjQ9+Hol6foac7cE08VtgPQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>