<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210717226994000404550010000614271233574130" versao="4.00"><ide><cUF>31</cUF><cNF>23357413</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61427</nNF><dhEmi>2021-07-27T15:19:00-03:00</dhEmi><dhSaiEnt>2021-07-27T15:19:00-03:00</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>12.1.027 | 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: AC0421055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>5256.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>26858.16</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>5256.0000</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>24040.74</vBC><pICMS>12.0000</pICMS><vICMS>2884.89</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>53341.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10450.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26858.16</vBC><pIPI>22.0000</pIPI><vIPI>5908.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23973.27</vBC><pPIS>2.2000</pPIS><vPIS>527.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23973.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2469.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0421075</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4704.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>24037.44</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>4704.0000</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>21515.91</vBC><pICMS>12.0000</pICMS><vICMS>2581.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>47739.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9352.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24037.44</vBC><pIPI>22.0000</pIPI><vIPI>5288.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21455.53</vBC><pPIS>2.2000</pPIS><vPIS>472.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21455.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2209.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0521035</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9828.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>50221.08</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9828.0000</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>44952.89</vBC><pICMS>12.0000</pICMS><vICMS>5394.34</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>99740.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19540.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50221.08</vBC><pIPI>22.0000</pIPI><vIPI>11048.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44826.74</vBC><pPIS>2.2000</pPIS><vPIS>986.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44826.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4617.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0521045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>948.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>4844.28</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>948.0000</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>4336.12</vBC><pICMS>12.0000</pICMS><vICMS>520.34</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9620.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1884.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4844.28</vBC><pIPI>22.0000</pIPI><vIPI>1065.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4323.94</vBC><pPIS>2.2000</pPIS><vPIS>95.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4323.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>445.37</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>001061427</nFat><vOrig>170501.51</vOrig><vDesc>0</vDesc><vLiq>170501.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-10</dVenc><vDup>24357.36</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-15</dVenc><vDup>24357.36</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-20</dVenc><vDup>24357.36</vDup></dup><dup><nDup>004</nDup><dVenc>2021-09-25</dVenc><vDup>24357.36</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-30</dVenc><vDup>24357.36</vDup></dup><dup><nDup>006</nDup><dVenc>2021-10-05</dVenc><vDup>24357.36</vDup></dup><dup><nDup>007</nDup><dVenc>2021-10-10</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="#NFe31210717226994000404550010000614271233574130"><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>TlPZ+Cmk/0J1FYe/CWnDdLRNArA=</DigestValue></Reference></SignedInfo><SignatureValue>1Uhtfoa9aOVU9wH8INkT5FY0f8WJpaGN7XTtkH5NArOcDxB4KqKgpzrDby4JviAOMFEhxA7MahjmWviZIvwNUMq3dsQgUro64ZgkJN4QxU8nC7/2d4ApTTXO5feLKuABbgSwY8UsTgtKWeyOsKXVG2KWIG6GAr0hkb0jt7Y1iIg=</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="ID131214264750274"><tpAmb>1</tpAmb><verAplic>14.4.26-MA1</verAplic><chNFe>31210717226994000404550010000614271233574130</chNFe><dhRecbto>2021-07-27T15:34:18-03:00</dhRecbto><nProt>131214264750274</nProt><digVal>TlPZ+Cmk/0J1FYe/CWnDdLRNArA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>