<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210817226994000404550010000618201657033913" versao="4.00"><ide><cUF>31</cUF><cNF>65703391</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61820</nNF><dhEmi>2021-08-30T17:57:00-03:00</dhEmi><dhSaiEnt>2021-08-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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></dest><det nItem="1"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621145</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9276.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>42669.60</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9276.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>38193.56</vBC><pICMS>12.0000</pICMS><vICMS>4583.23</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>84743.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16602.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42669.60</vBC><pIPI>22.0000</pIPI><vIPI>9387.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38086.37</vBC><pPIS>2.2000</pPIS><vPIS>837.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38086.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3922.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0621155</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>3312.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2964.57</vBC><pICMS>12.0000</pICMS><vICMS>355.75</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6577.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1288.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3312.00</vBC><pIPI>22.0000</pIPI><vIPI>728.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2956.25</vBC><pPIS>2.2000</pPIS><vPIS>65.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2956.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>304.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41158.13</vBC><vICMS>4938.98</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>91321.20</vBCST><vST>17891.32</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>45981.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>10115.95</vIPI><vIPIDevol>0</vIPIDevol><vPIS>902.94</vPIS><vCOFINS>4227.39</vCOFINS><vOutro>0</vOutro><vNF>73988.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>833</qVol><esp>VOLUME</esp><pesoL>4008.396</pesoL><pesoB>4588.164</pesoB></vol></transp><cobr><fat><nFat>001061820</nFat><vOrig>73988.87</vOrig><vDesc>0</vDesc><vLiq>73988.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-14</dVenc><vDup>10569.84</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-19</dVenc><vDup>10569.84</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-24</dVenc><vDup>10569.84</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-29</dVenc><vDup>10569.84</vDup></dup><dup><nDup>005</nDup><dVenc>2021-11-03</dVenc><vDup>10569.84</vDup></dup><dup><nDup>006</nDup><dVenc>2021-11-08</dVenc><vDup>10569.84</vDup></dup><dup><nDup>007</nDup><dVenc>2021-11-13</dVenc><vDup>10569.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>73988.87</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="#NFe31210817226994000404550010000618201657033913"><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="ID131214317725081"><tpAmb>1</tpAmb><verAplic>14.4.26-ZB1</verAplic><chNFe>31210817226994000404550010000618201657033913</chNFe><dhRecbto>2021-08-30T18:01:39-03:00</dhRecbto><nProt>131214317725081</nProt><digVal>JwXCPENWUKs7MBoP4lZay4w5vZc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>