<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210717226994000404550010000614531259881553" versao="4.00"><ide><cUF>31</cUF><cNF>25988155</cNF><natOp>REM BONIF, DOAC,BRIN</natOp><mod>55</mod><serie>1</serie><nNF>61453</nNF><dhEmi>2021-07-28T17:04:00-03:00</dhEmi><dhSaiEnt>2021-07-30T09:30:00-03:00</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><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: 0550621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>630.00</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>630.00</vBC><pICMS>12.0000</pICMS><vICMS>75.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1080.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>630.00</vBC><pIPI>22.0000</pIPI><vIPI>138.60</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003037</cProd><cEAN>7896679230373</cEAN><xProd>QUERATINA LIQUIDA 100ML BC     -LOTE: 0780421</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.23000000</vUnCom><vProd>188.28</vProd><cEANTrib>7896679230373</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>188.28</vBC><pICMS>12.0000</pICMS><vICMS>22.59</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>371.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.28</vBC><pIPI>22.0000</pIPI><vIPI>41.42</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003038</cProd><cEAN>7896679230380</cEAN><xProd>REPARADOR PONTAS 35ML BC       -LOTE: 0790421</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.44000000</vUnCom><vProd>351.36</vProd><cEANTrib>7896679230380</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>351.36</vBC><pICMS>12.0000</pICMS><vICMS>42.17</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>693.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.36</vBC><pIPI>22.0000</pIPI><vIPI>77.30</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003039</cProd><cEAN>7896679230397</cEAN><xProd>REPARADOR PONTAS ARGAN 35ML BC -LOTE: 0800421</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.44000000</vUnCom><vProd>351.36</vProd><cEANTrib>7896679230397</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>351.36</vBC><pICMS>12.0000</pICMS><vICMS>42.16</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>693.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.36</vBC><pIPI>22.0000</pIPI><vIPI>77.30</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003279</cProd><cEAN>7896679232797</cEAN><xProd>GEL REDUTOR 200G L´AMORE       -LOTE: 0380621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.35000000</vUnCom><vProd>681.00</vProd><cEANTrib>7896679232797</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>681.00</vBC><pICMS>12.0000</pICMS><vICMS>81.72</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1168.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>210.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>681.00</vBC><pIPI>22.0000</pIPI><vIPI>149.82</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003280</cProd><cEAN>7896679232803</cEAN><xProd>CREME MASS.PIM.NEGRA 200G L´AM -LOTE: 0370621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>11.35000000</vUnCom><vProd>1089.60</vProd><cEANTrib>7896679232803</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>11.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1089.60</vBC><pICMS>12.0000</pICMS><vICMS>130.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1868.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>336.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1089.60</vBC><pIPI>22.0000</pIPI><vIPI>239.71</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA003282</cProd><cEAN>7896679232827</cEAN><xProd>FLUIDO PIMENTA NEGRA 300ML     -LOTE: 0180721</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>16.68000000</vUnCom><vProd>1601.28</vProd><cEANTrib>7896679232827</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>16.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1601.28</vBC><pICMS>12.0000</pICMS><vICMS>192.16</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>3449.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>670.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1601.28</vBC><pIPI>22.0000</pIPI><vIPI>352.28</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>4892.88</vBC><vICMS>587.15</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>9324.09</vBCST><vST>1743.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4892.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1076.43</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>7713.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>54</qVol><esp>VOLUME</esp><pesoL>104.676</pesoL><pesoB>111.516</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>7713.18</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</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="#NFe31210717226994000404550010000614531259881553"><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="ID131214266797377">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AP3</verAplic>
  <chNFe>31210717226994000404550010000614531259881553</chNFe>
  <dhRecbto>2021-07-28T17:09:20-03:00</dhRecbto>
  <nProt>131214266797377</nProt>
  <digVal>93dvy/l7E8E/pKsvNbzDn1+s83Y=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>