<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210617226994000404550010000611201912743806" versao="4.00"><ide><cUF>31</cUF><cNF>91274380</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61120</nNF><dhEmi>2021-06-30T15:54:00-03:00</dhEmi><dhSaiEnt>2021-06-30T15:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0091020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>9216.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8249.24</vBC><pICMS>12.0000</pICMS><vICMS>989.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>18303.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3585.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9216.00</vBC><pIPI>22.0000</pIPI><vIPI>2027.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8226.09</vBC><pPIS>2.2000</pPIS><vPIS>180.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8226.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>847.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0900521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>8352.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7475.88</vBC><pICMS>12.0000</pICMS><vICMS>897.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16587.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3249.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8352.00</vBC><pIPI>22.0000</pIPI><vIPI>1837.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7454.90</vBC><pPIS>2.2000</pPIS><vPIS>164.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7454.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>767.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0021020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>4608.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4124.62</vBC><pICMS>12.0000</pICMS><vICMS>494.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9151.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1792.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4608.00</vBC><pIPI>22.0000</pIPI><vIPI>1013.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4113.04</vBC><pPIS>2.2000</pPIS><vPIS>90.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4113.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>423.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0810421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>1209.60</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1082.71</vBC><pICMS>12.0000</pICMS><vICMS>129.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2402.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>470.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1209.60</vBC><pIPI>22.0000</pIPI><vIPI>266.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.68</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0890521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>8352.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7475.88</vBC><pICMS>12.0000</pICMS><vICMS>897.11</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16587.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3249.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8352.00</vBC><pIPI>22.0000</pIPI><vIPI>1837.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7454.89</vBC><pPIS>2.2000</pPIS><vPIS>164.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7454.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>767.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>28408.33</vBC><vICMS>3409.00</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>63032.08</vBCST><vST>12349.02</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>31737.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6982.27</vIPI><vIPIDevol>0</vIPIDevol><vPIS>623.23</vPIS><vCOFINS>2917.85</vCOFINS><vOutro>0</vOutro><vNF>51068.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>840</qVol><esp>VOLUME</esp><pesoL>323.040</pesoL><pesoB>617.040</pesoB></vol></transp><cobr><fat><nFat>001061120</nFat><vOrig>51068.89</vOrig><vDesc>0</vDesc><vLiq>51068.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-14</dVenc><vDup>7295.56</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-19</dVenc><vDup>7295.56</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-24</dVenc><vDup>7295.56</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-29</dVenc><vDup>7295.56</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-03</dVenc><vDup>7295.56</vDup></dup><dup><nDup>006</nDup><dVenc>2021-09-08</dVenc><vDup>7295.56</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-13</dVenc><vDup>7295.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>51068.89</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 80006</infCpl></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="#NFe31210617226994000404550010000611201912743806"><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>+v54M90rOH+Ugk6HjtNoPkOxVzQ=</DigestValue></Reference></SignedInfo><SignatureValue>N2zktomCv1U9r+RxXmC0Rn8aZ2jidFpugsherHYF0ApSg+W4A+z8cEj+waWLwWZbWGiiBrA76md/73WCeY5hGBkfLkjEfwKgVBExgTz0dKZxqIKcIUFazwQ1k8TWxuPj5/mYDRgGXLpTMuYMrGei4goHD1JJgHJa8brSExPNhkq2NuQh6XMy9ho1SkkDoZiQW1O/BdRAO+38LqjWFUVJQlUpbcxH7QydNqiV8SoLDqKOjDBoBNsdPbG3aQxl9U5RL8h+ehDwZ0m96MeE9UdChY3xxFe/Rf86sR8vkEzRQ1IWfWWYz9R4Sdx9+GknxA8cZ1X1FqywNk5ia1H7WtY+WQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214225143882">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AN1</verAplic>
  <chNFe>31210617226994000404550010000611201912743806</chNFe>
  <dhRecbto>2021-06-30T16:14:39-03:00</dhRecbto>
  <nProt>131214225143882</nProt>
  <digVal>+v54M90rOH+Ugk6HjtNoPkOxVzQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>