<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210717226994000404550010000612841590340071" versao="4.00"><ide><cUF>31</cUF><cNF>59034007</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61284</nNF><dhEmi>2021-07-14T15:56:00-03:00</dhEmi><dhSaiEnt>2021-07-14T15:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 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; claudinei@polyser.com.br;edi@ideal</email></dest><det nItem="1"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0321055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6120.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>31273.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6120.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>27992.64</vBC><pICMS>12.0000</pICMS><vICMS>3359.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>62109.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12168.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31273.20</vBC><pIPI>22.0000</pIPI><vIPI>6880.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27914.08</vBC><pPIS>2.2000</pPIS><vPIS>614.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27914.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2875.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0421015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9756.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>49853.16</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9756.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>44623.56</vBC><pICMS>12.0000</pICMS><vICMS>5354.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>99010.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19397.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49853.16</vBC><pIPI>22.0000</pIPI><vIPI>10967.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44498.34</vBC><pPIS>2.2000</pPIS><vPIS>978.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44498.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4583.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0421025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>1533.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1372.19</vBC><pICMS>12.0000</pICMS><vICMS>164.67</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3044.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>596.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.00</vBC><pIPI>22.0000</pIPI><vIPI>337.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1368.33</vBC><pPIS>2.2000</pPIS><vPIS>30.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1368.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0421055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4560.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>23301.60</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>4560.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>20857.27</vBC><pICMS>12.0000</pICMS><vICMS>2502.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>46277.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9066.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23301.60</vBC><pIPI>22.0000</pIPI><vIPI>5126.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20798.73</vBC><pPIS>2.2000</pPIS><vPIS>457.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20798.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2142.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>94845.66</vBC><vICMS>11381.48</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>210442.49</vBCST><vST>41229.14</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>105960.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>23311.41</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2080.75</vPIS><vCOFINS>9741.69</vCOFINS><vOutro>0</vOutro><vNF>170501.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>88009030001181</CNPJ><xNome>MODULAR TRANSPORTES LTDA</xNome><IE>0673267930072</IE><xEnder>RUA JOSE MARIA DE LACERDA, 1900</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>1728</qVol><esp>VOLUME</esp><pesoL>8315.136</pesoL><pesoB>9517.824</pesoB></vol></transp><cobr><fat><nFat>001061284</nFat><vOrig>170501.51</vOrig><vDesc>0</vDesc><vLiq>170501.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-28</dVenc><vDup>24357.36</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-02</dVenc><vDup>24357.36</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-07</dVenc><vDup>24357.36</vDup></dup><dup><nDup>004</nDup><dVenc>2021-09-12</dVenc><vDup>24357.36</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-17</dVenc><vDup>24357.36</vDup></dup><dup><nDup>006</nDup><dVenc>2021-09-22</dVenc><vDup>24357.36</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-27</dVenc><vDup>24357.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>170501.51</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="#NFe31210717226994000404550010000612841590340071"><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="ID131214244057219"><tpAmb>1</tpAmb><verAplic>14.4.26-NI1</verAplic><chNFe>31210717226994000404550010000612841590340071</chNFe><dhRecbto>2021-07-14T16:00:07-03:00</dhRecbto><nProt>131214244057219</nProt><digVal>Lco9sHSGP6qILZwojFb5J4MMTcE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>