<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000626141848365244" versao="4.00"><ide><cUF>31</cUF><cNF>84836524</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62614</nNF><dhEmi>2021-10-25T18:29:00-03:00</dhEmi><dhSaiEnt>2021-10-29T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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: AC0921045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>183.96</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>164.66</vBC><pICMS>12.0000</pICMS><vICMS>19.76</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>365.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.96</vBC><pIPI>22.0000</pIPI><vIPI>40.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.20</vBC><pPIS>2.2000</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921055</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6156.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>31457.16</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6156.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>28157.31</vBC><pICMS>12.0000</pICMS><vICMS>3378.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>62475.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12239.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31457.16</vBC><pIPI>22.0000</pIPI><vIPI>6920.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28078.28</vBC><pPIS>2.2000</pPIS><vPIS>617.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28078.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2892.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921065</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>1287.72</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1152.63</vBC><pICMS>12.0000</pICMS><vICMS>138.31</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2557.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>501.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1287.72</vBC><pIPI>22.0000</pIPI><vIPI>283.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1149.41</vBC><pPIS>2.2000</pPIS><vPIS>25.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1149.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>118.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921105</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8484.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>43353.24</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>8484.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>38805.49</vBC><pICMS>12.0000</pICMS><vICMS>4656.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>86101.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16868.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43353.24</vBC><pIPI>22.0000</pIPI><vIPI>9537.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38696.58</vBC><pPIS>2.2000</pPIS><vPIS>851.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38696.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3985.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921115</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>5064.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>25877.04</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>5064.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>23162.54</vBC><pICMS>12.0000</pICMS><vICMS>2779.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>51392.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10068.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25877.04</vBC><pIPI>22.0000</pIPI><vIPI>5692.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23097.53</vBC><pPIS>2.2000</pPIS><vPIS>508.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23097.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2379.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>91442.63</vBC><vICMS>10973.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>202891.90</vBCST><vST>39749.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>102159.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>22475.01</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2006.09</vPIS><vCOFINS>9392.16</vCOFINS><vOutro>0</vOutro><vNF>164383.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1666</qVol><esp>VOLUME</esp><pesoL>8016.792</pesoL><pesoB>9176.328</pesoB></vol></transp><cobr><fat><nFat>001062614</nFat><vOrig>164383.99</vOrig><vDesc>0</vDesc><vLiq>164383.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>14944.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>14944.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>14944.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-19</dVenc><vDup>14944.00</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-24</dVenc><vDup>14944.00</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-29</dVenc><vDup>14944.00</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-03</dVenc><vDup>14944.00</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-08</dVenc><vDup>14944.00</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-13</dVenc><vDup>14944.00</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-18</dVenc><vDup>14944.00</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-23</dVenc><vDup>14943.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>164383.99</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="#NFe31211017226994000404550010000626141848365244"><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>JzPTiBHzvAIIeJ/9M/zNDSL5LuQ=</DigestValue></Reference></SignedInfo><SignatureValue>gHa6xkGmtSRrR/A6l1dzUdUfOLA/KyrhJIDzCZ32cRlUDKCkBBQx3f38R2DDN5es8khFPTtki1hUOC4SW2tncTV3cW05x0ADoLfuk0QXuFfzQc1xzgte+jBXPoA1W+aLh2LSO9z3vG4vPWibpHb8k6p4VvkwNoYfPXEqiY5U0hn0gPpSbtqbJ7onrcez0+XZEFjhNZhQ59HFVBneAeAK6KAeIlRLHaXyL41RhQjd3+NknG0cJsPUEFjpyWBMPDiyacn2JHodJ+obu1QsdHqmpUgA4pm1/q4H3m/NnR1i19SWHsptpoSB/nrfgHEWXQaAO9Ac1FsYoyAioPKP6aiEOQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214401843293">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.38-AP5</verAplic>
  <chNFe>31211017226994000404550010000626141848365244</chNFe>
  <dhRecbto>2021-10-25T18:33:14-03:00</dhRecbto>
  <nProt>131214401843293</nProt>
  <digVal>JzPTiBHzvAIIeJ/9M/zNDSL5LuQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>