<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210117226994000404550010000590561100166008" versao="4.00"><ide><cUF>31</cUF><cNF>10016600</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>59056</nNF><dhEmi>2021-01-27T09:29:00-03:00</dhEmi><dhSaiEnt>2021-01-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>claudinei@polyser.com.br;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 2090920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2792.71</vBC><pICMS>12.0000</pICMS><vICMS>335.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6196.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1213.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3120.00</vBC><pIPI>22.0000</pIPI><vIPI>686.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3120.00</vBC><pPIS>2.2000</pPIS><vPIS>68.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3120.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 2161220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>2358.00</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2110.65</vBC><pICMS>12.0000</pICMS><vICMS>253.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4683.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>917.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2358.00</vBC><pIPI>22.0000</pIPI><vIPI>518.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2358.00</vBC><pPIS>2.2000</pPIS><vPIS>51.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2358.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>242.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 2100920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1572.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>2043.60</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1572.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1829.22</vBC><pICMS>12.0000</pICMS><vICMS>219.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4058.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>795.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2043.60</vBC><pIPI>22.0000</pIPI><vIPI>449.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2043.60</vBC><pPIS>2.2000</pPIS><vPIS>44.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2043.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>210.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0081020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>828.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1076.40</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>828.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>963.49</vBC><pICMS>12.0000</pICMS><vICMS>115.62</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2137.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>418.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1076.40</vBC><pIPI>22.0000</pIPI><vIPI>236.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1076.40</vBC><pPIS>2.2000</pPIS><vPIS>23.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1076.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 1671120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1056.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>4150.08</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>1056.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3714.74</vBC><pICMS>12.0000</pICMS><vICMS>445.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8242.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1614.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4150.08</vBC><pIPI>22.0000</pIPI><vIPI>913.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4150.08</vBC><pPIS>2.2000</pPIS><vPIS>91.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4150.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>427.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML      -LOTE: 2181220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>2829.60</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2532.77</vBC><pICMS>12.0000</pICMS><vICMS>303.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5619.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1100.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2829.60</vBC><pIPI>22.0000</pIPI><vIPI>622.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2829.60</vBC><pPIS>2.2000</pPIS><vPIS>62.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2829.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002876</cProd><cEAN>7896679228769</cEAN><xProd>COBERTURA EXTRA FOSCA 60ML     -LOTE: 0360121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679228769</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>471.60</vBC><pPIS>2.2000</pPIS><vPIS>10.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>471.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14365.71</vBC><vICMS>1723.89</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>31874.48</vBCST><vST>6244.73</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>16049.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3530.84</vIPI><vIPIDevol>0</vIPIDevol><vPIS>353.08</vPIS><vCOFINS>1653.08</vCOFINS><vOutro>0</vOutro><vNF>25824.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>608</qVol><esp>VOLUME</esp><pesoL>343.896</pesoL><pesoB>522.216</pesoB></vol></transp><cobr><fat><nFat>001059056</nFat><vOrig>25824.85</vOrig><vDesc>0</vDesc><vLiq>25824.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-13</dVenc><vDup>3689.26</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-18</dVenc><vDup>3689.26</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-23</dVenc><vDup>3689.26</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-28</dVenc><vDup>3689.26</vDup></dup><dup><nDup>005</nDup><dVenc>2021-04-02</dVenc><vDup>3689.26</vDup></dup><dup><nDup>006</nDup><dVenc>2021-04-07</dVenc><vDup>3689.26</vDup></dup><dup><nDup>007</nDup><dVenc>2021-04-12</dVenc><vDup>3689.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25824.85</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><infCpl>PEDIDO 60.065</infCpl></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="#NFe31210117226994000404550010000590561100166008"><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>iMcGhJxsksZQ6G+VC17jNQUNgDQ=</DigestValue></Reference></SignedInfo><SignatureValue>eFAOqvCwd4994B5HeE90nZuOW+Wju7qLM4NHb8RAqKF1C+lW0bCTX8jDGplwltkiozQVCR8iqf4E73n/KjugLOXwxwHL+tNXngvcZOcGeTfJoUoqVIEx3Zs49RBRqbWy+1EskbhAgaxImY/sFDT8vEqHjIUV93My8Tp54Te72P4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214010187550"><tpAmb>1</tpAmb><verAplic>14.4.22-HA1</verAplic><chNFe>31210117226994000404550010000590561100166008</chNFe><dhRecbto>2021-01-27T09:34:55-03:00</dhRecbto><nProt>131214010187550</nProt><digVal>iMcGhJxsksZQ6G+VC17jNQUNgDQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>