<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210517226994000404550010000606901456877870" versao="4.00"><ide><cUF>31</cUF><cNF>45687787</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60690</nNF><dhEmi>2021-05-27T17:25:00-03:00</dhEmi><dhSaiEnt>2021-05-31T09:30:00-03:00</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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC042103</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>47712.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>63456.96</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>47712.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>56800.32</vBC><pICMS>12.0000</pICMS><vICMS>6816.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>126027.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>24690.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63456.96</vBC><pIPI>22.0000</pIPI><vIPI>13960.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56640.92</vBC><pPIS>2.2000</pPIS><vPIS>1246.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56640.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5834.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC042106</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>22368.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>29749.44</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>22368.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>26628.73</vBC><pICMS>12.0000</pICMS><vICMS>3195.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>59083.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11575.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29749.44</vBC><pIPI>22.0000</pIPI><vIPI>6544.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26553.99</vBC><pPIS>2.2000</pPIS><vPIS>584.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26553.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2735.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>83429.05</vBC><vICMS>10011.49</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>185111.46</vBCST><vST>36266.38</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>93206.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>20505.41</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1830.29</vPIS><vCOFINS>8569.08</vCOFINS><vOutro>0</vOutro><vNF>149978.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>730</qVol><esp>VOLUME</esp><pesoL>5886.720</pesoL><pesoB>7008.000</pesoB></vol></transp><cobr><fat><nFat>001060690</nFat><vOrig>149978.19</vOrig><vDesc>0</vDesc><vLiq>149978.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-11</dVenc><vDup>21425.46</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-16</dVenc><vDup>21425.46</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-21</dVenc><vDup>21425.46</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-26</dVenc><vDup>21425.46</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-31</dVenc><vDup>21425.46</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-05</dVenc><vDup>21425.46</vDup></dup><dup><nDup>007</nDup><dVenc>2021-08-10</dVenc><vDup>21425.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>149978.19</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></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="#NFe31210517226994000404550010000606901456877870"><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="ID131214177045039"><tpAmb>1</tpAmb><verAplic>14.4.26-AP3</verAplic><chNFe>31210517226994000404550010000606901456877870</chNFe><dhRecbto>2021-05-27T17:39:38-03:00</dhRecbto><nProt>131214177045039</nProt><digVal>bazS5Jap/A5772jS5akujiECALE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>