<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210617226994000404550010000611181792637690" versao="4.00"><ide><cUF>31</cUF><cNF>79263769</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61118</nNF><dhEmi>2021-06-30T15:49:00-03:00</dhEmi><dhSaiEnt>2021-06-30T15:49:00-03:00</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>12.1.025 | 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>luizorosz@polyser.com.br; claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G  -LOTE: 0370521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>2520.00</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2255.65</vBC><pICMS>12.0000</pICMS><vICMS>270.68</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4322.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>809.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2520.00</vBC><pIPI>22.0000</pIPI><vIPI>554.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2249.32</vBC><pPIS>2.2000</pPIS><vPIS>49.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2249.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0360521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>2746.08</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2458.02</vBC><pICMS>12.0000</pICMS><vICMS>294.96</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4710.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>882.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2746.08</vBC><pIPI>22.0000</pIPI><vIPI>604.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2451.12</vBC><pPIS>2.2000</pPIS><vPIS>53.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2451.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>252.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 1380221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.06000000</vUnCom><vProd>578.88</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>518.15</vBC><pICMS>12.0000</pICMS><vICMS>62.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>992.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>186.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.88</vBC><pIPI>22.0000</pIPI><vIPI>127.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.70</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE 650G              -LOTE: 0310521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>19.66000000</vUnCom><vProd>2831.04</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>19.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2534.07</vBC><pICMS>12.0000</pICMS><vICMS>304.09</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4855.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>909.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2831.04</vBC><pIPI>22.0000</pIPI><vIPI>622.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2526.95</vBC><pPIS>2.2000</pPIS><vPIS>55.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2526.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>260.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 0920621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.85000000</vUnCom><vProd>4248.00</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3802.38</vBC><pICMS>12.0000</pICMS><vICMS>456.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7286.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1365.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4248.00</vBC><pIPI>22.0000</pIPI><vIPI>934.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3791.72</vBC><pPIS>2.2000</pPIS><vPIS>83.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3791.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>390.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0320521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.66000000</vUnCom><vProd>707.76</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>633.52</vBC><pICMS>12.0000</pICMS><vICMS>76.02</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1213.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>707.76</vBC><pIPI>22.0000</pIPI><vIPI>155.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>631.74</vBC><pPIS>2.2000</pPIS><vPIS>13.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>631.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12201.79</vBC><vICMS>1464.21</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>23381.17</vBCST><vST>4381.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13631.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2998.99</vIPI><vIPIDevol>0</vIPIDevol><vPIS>267.69</vPIS><vCOFINS>1253.26</vCOFINS><vOutro>0</vOutro><vNF>21011.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>213</qVol><esp>VOLUME</esp><pesoL>501.000</pesoL><pesoB>590.184</pesoB></vol></transp><cobr><fat><nFat>001061118</nFat><vOrig>21011.83</vOrig><vDesc>0</vDesc><vLiq>21011.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-14</dVenc><vDup>3001.69</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-19</dVenc><vDup>3001.69</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-24</dVenc><vDup>3001.69</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-29</dVenc><vDup>3001.69</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-03</dVenc><vDup>3001.69</vDup></dup><dup><nDup>006</nDup><dVenc>2021-09-08</dVenc><vDup>3001.69</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-13</dVenc><vDup>3001.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21011.83</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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31210617226994000404550010000611181792637690"><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="ID131214225143838">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AN1</verAplic>
  <chNFe>31210617226994000404550010000611181792637690</chNFe>
  <dhRecbto>2021-06-30T16:14:37-03:00</dhRecbto>
  <nProt>131214225143838</nProt>
  <digVal>uoz8Wq+8SxedIJ+RfAZzPL+FBCg=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>