<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210817226994000404550010000616611901793561" versao="4.00"><ide><cUF>31</cUF><cNF>90179356</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61661</nNF><dhEmi>2021-08-16T17:46:00-03:00</dhEmi><dhSaiEnt>2021-08-18T09:30:00-03:00</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</email></dest><det nItem="1"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621065</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3192.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>16311.12</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>3192.0000</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>14600.08</vBC><pICMS>12.0000</pICMS><vICMS>1752.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>32394.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6346.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16311.12</vBC><pIPI>22.0000</pIPI><vIPI>3588.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14559.11</vBC><pPIS>2.2000</pPIS><vPIS>320.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14559.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1499.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621075</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7560.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>38631.60</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>7560.0000</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>34579.15</vBC><pICMS>12.0000</pICMS><vICMS>4149.50</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>76723.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>15031.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38631.60</vBC><pIPI>22.0000</pIPI><vIPI>8498.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34482.10</vBC><pPIS>2.2000</pPIS><vPIS>758.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34482.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3551.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621085</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9816.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>50159.76</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9816.0000</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>44898.00</vBC><pICMS>12.0000</pICMS><vICMS>5387.76</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>99619.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19517.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50159.76</vBC><pIPI>22.0000</pIPI><vIPI>11035.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44772.00</vBC><pPIS>2.2000</pPIS><vPIS>984.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44772.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4611.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621095</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>613.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>548.88</vBC><pICMS>12.0000</pICMS><vICMS>65.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1217.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>238.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.20</vBC><pIPI>22.0000</pIPI><vIPI>134.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>547.34</vBC><pPIS>2.2000</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>547.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>94626.11</vBC><vICMS>11355.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>209955.36</vBCST><vST>41133.71</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>105715.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>23257.45</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2075.93</vPIS><vCOFINS>9719.14</vCOFINS><vOutro>0</vOutro><vNF>170106.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1724</qVol><esp>VOLUME</esp><pesoL>8295.888</pesoL><pesoB>9495.792</pesoB></vol></transp><cobr><fat><nFat>001061661</nFat><vOrig>170106.84</vOrig><vDesc>0</vDesc><vLiq>170106.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-30</dVenc><vDup>24300.98</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-05</dVenc><vDup>24300.98</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-10</dVenc><vDup>24300.98</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-15</dVenc><vDup>24300.98</vDup></dup><dup><nDup>005</nDup><dVenc>2021-10-20</dVenc><vDup>24300.98</vDup></dup><dup><nDup>006</nDup><dVenc>2021-10-25</dVenc><vDup>24300.98</vDup></dup><dup><nDup>007</nDup><dVenc>2021-10-30</dVenc><vDup>24300.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>170106.84</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="#NFe31210817226994000404550010000616611901793561"><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="ID131214296667569"><tpAmb>1</tpAmb><verAplic>14.4.26-AP5</verAplic><chNFe>31210817226994000404550010000616611901793561</chNFe><dhRecbto>2021-08-16T17:53:03-03:00</dhRecbto><nProt>131214296667569</nProt><digVal>5pVKAqww2N1SPIADBEjsj2sMDlk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>