<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210217226994000404550010000596861100090430" versao="4.00"><ide><cUF>31</cUF><cNF>10009043</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>59686</nNF><dhEmi>2021-02-26T19:59:00-03:00</dhEmi><dhSaiEnt>2021-02-26T19:59:00-03:00</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</email></dest><det nItem="1"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092026</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>15888.0000</qCom><vUnCom>1.10000000</vUnCom><vProd>17476.80</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>15888.0000</qTrib><vUnTrib>1.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15643.48</vBC><pICMS>12.0000</pICMS><vICMS>1877.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>34709.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6800.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17476.80</vBC><pIPI>22.0000</pIPI><vIPI>3844.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17476.80</vBC><pPIS>2.2000</pPIS><vPIS>384.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17476.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1800.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092036</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>1.10000000</vUnCom><vProd>250.80</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>1.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>224.49</vBC><pICMS>12.0000</pICMS><vICMS>26.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>498.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.80</vBC><pIPI>22.0000</pIPI><vIPI>55.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.80</vBC><pPIS>2.2000</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092037</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>15564.0000</qCom><vUnCom>1.10000000</vUnCom><vProd>17120.40</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>15564.0000</qTrib><vUnTrib>1.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15324.47</vBC><pICMS>12.0000</pICMS><vICMS>1838.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>34001.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6661.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17120.40</vBC><pIPI>22.0000</pIPI><vIPI>3766.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17120.40</vBC><pPIS>2.2000</pPIS><vPIS>376.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17120.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1763.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1220095</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4596.0000</qCom><vUnCom>4.22000000</vUnCom><vProd>19395.12</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>4596.0000</qTrib><vUnTrib>4.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>17360.58</vBC><pICMS>12.0000</pICMS><vICMS>2083.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>38519.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7546.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19395.12</vBC><pIPI>22.0000</pIPI><vIPI>4266.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19395.12</vBC><pPIS>2.2000</pPIS><vPIS>426.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19395.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1997.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML -LOTE: RO102004</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>31680.0000</qCom><vUnCom>1.21000000</vUnCom><vProd>38332.80</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>31680.0000</qTrib><vUnTrib>1.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>34311.69</vBC><pICMS>12.0000</pICMS><vICMS>4117.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>76130.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14915.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38332.80</vBC><pIPI>22.0000</pIPI><vIPI>8433.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38332.80</vBC><pPIS>2.2000</pPIS><vPIS>843.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38332.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3948.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>82864.71</vBC><vICMS>9943.77</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>183859.29</vBCST><vST>36021.05</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>92575.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>20366.70</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2036.67</vPIS><vCOFINS>9535.32</vCOFINS><vOutro>0</vOutro><vNF>148963.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1043</qVol><esp>VOLUME</esp><pesoL>7228.596</pesoL><pesoB>8540.604</pesoB></vol></transp><cobr><fat><nFat>001059686</nFat><vOrig>148963.67</vOrig><vDesc>0</vDesc><vLiq>148963.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-12</dVenc><vDup>21280.52</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-17</dVenc><vDup>21280.52</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-22</dVenc><vDup>21280.52</vDup></dup><dup><nDup>004</nDup><dVenc>2021-04-27</dVenc><vDup>21280.52</vDup></dup><dup><nDup>005</nDup><dVenc>2021-05-02</dVenc><vDup>21280.52</vDup></dup><dup><nDup>006</nDup><dVenc>2021-05-07</dVenc><vDup>21280.52</vDup></dup><dup><nDup>007</nDup><dVenc>2021-05-12</dVenc><vDup>21280.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>148963.67</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 70028</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="#NFe31210217226994000404550010000596861100090430"><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>tbge1J0XbxV1dtXrGWIYEVFOdew=</DigestValue></Reference></SignedInfo><SignatureValue>mhnLWil0hZXz7ryFy1KojvZNUMSOe+RotbVdHCVxTSZBJHJKX+VFZmDdXN54Hk9mCORzbtVHxVm50plH9pDaLbrP44kdgOheIvDE63PpiR2334yLMY6QJPy0oDO1XDZKdq1QR5u2i5O6UIt5RId7CPw7Z8TfUtCBqujrNa40nrU=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214048772036"><tpAmb>1</tpAmb><verAplic>14.4.22-MA1</verAplic><chNFe>31210217226994000404550010000596861100090430</chNFe><dhRecbto>2021-02-26T20:25:09-03:00</dhRecbto><nProt>131214048772036</nProt><digVal>tbge1J0XbxV1dtXrGWIYEVFOdew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>