<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000627731828123799" versao="4.00"><ide><cUF>31</cUF><cNF>82812379</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62773</nNF><dhEmi>2021-10-30T11:34:00-03:00</dhEmi><dhSaiEnt>2021-10-30T11:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 0130821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>3180.00</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2846.42</vBC><pICMS>12.0000</pICMS><vICMS>341.57</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6315.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1237.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3180.00</vBC><pIPI>22.0000</pIPI><vIPI>699.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2838.43</vBC><pPIS>2.2000</pPIS><vPIS>62.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2838.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>292.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 0191021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>1965.00</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1758.87</vBC><pICMS>12.0000</pICMS><vICMS>211.06</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3902.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>764.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1965.00</vBC><pIPI>22.0000</pIPI><vIPI>432.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1753.94</vBC><pPIS>2.2000</pPIS><vPIS>38.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1753.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>180.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0171021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>2161.50</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1934.76</vBC><pICMS>12.0000</pICMS><vICMS>232.18</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4292.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>841.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2161.50</vBC><pIPI>22.0000</pIPI><vIPI>475.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1929.32</vBC><pPIS>2.2000</pPIS><vPIS>42.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1929.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>198.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0200621</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>378.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>2475.90</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>378.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2216.18</vBC><pICMS>12.0000</pICMS><vICMS>265.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4917.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>963.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2475.90</vBC><pIPI>22.0000</pIPI><vIPI>544.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2209.96</vBC><pPIS>2.2000</pPIS><vPIS>48.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2209.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>227.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0210621</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>157.20</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>140.71</vBC><pICMS>12.0000</pICMS><vICMS>16.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>312.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>61.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.20</vBC><pIPI>22.0000</pIPI><vIPI>34.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.32</vBC><pPIS>2.2000</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1030421</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>744.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>4612.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>744.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4612.80</vBC><pICMS>12.0000</pICMS><vICMS>553.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4059.26</vBC><pPIS>1.6500</pPIS><vPIS>66.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4059.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>308.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13509.74</vBC><vICMS>1621.17</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>19740.42</vBCST><vST>3867.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14552.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2186.71</vIPI><vIPIDevol>0</vIPIDevol><vPIS>262.16</vPIS><vCOFINS>1222.32</vCOFINS><vOutro>0</vOutro><vNF>20606.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>328</qVol><esp>VOLUME</esp><pesoL>1192.500</pesoL><pesoB>1335.648</pesoB></vol></transp><cobr><fat><nFat>001062773</nFat><vOrig>20606.59</vOrig><vDesc>0</vDesc><vLiq>20606.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-03</dVenc><vDup>1717.22</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-08</dVenc><vDup>1717.22</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-13</dVenc><vDup>1717.22</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-18</dVenc><vDup>1717.22</vDup></dup><dup><nDup>005</nDup><dVenc>2022-01-23</dVenc><vDup>1717.22</vDup></dup><dup><nDup>006</nDup><dVenc>2022-01-28</dVenc><vDup>1717.22</vDup></dup><dup><nDup>007</nDup><dVenc>2022-02-02</dVenc><vDup>1717.22</vDup></dup><dup><nDup>008</nDup><dVenc>2022-02-07</dVenc><vDup>1717.22</vDup></dup><dup><nDup>009</nDup><dVenc>2022-02-12</dVenc><vDup>1717.22</vDup></dup><dup><nDup>010</nDup><dVenc>2022-02-17</dVenc><vDup>1717.22</vDup></dup><dup><nDup>011</nDup><dVenc>2022-02-22</dVenc><vDup>1717.22</vDup></dup><dup><nDup>012</nDup><dVenc>2022-02-27</dVenc><vDup>1717.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20606.59</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="#NFe31211017226994000404550010000627731828123799"><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>hvm/KMDIUmYL0tgwLlYMdZqzglw=</DigestValue></Reference></SignedInfo><SignatureValue>ALpo1MES02P3lUWAJkgNJZIw1YCZArh9W95oVd/blhqqgYhsf0w2GM655I1vkHG/tuCP1Tz1Oy9OkUikGmXPHKKWxp60vikRNws7pj6FH304daxNYJUN2j9UWslS1XkVoobn8qLBGB6OIkgtynq+Oc/vkzDXw2YQi6i6J+OLYa99lbmzgoHQSF0xn3VbHFkCaKs77oOyAduBnme+MH4Aw789szBCdZ9vsdwxEQ5Uo3WI4hI+T/KY7JzXWbHUb7O5B3kbyPaUl8ejGOiJs4sOBP/m9qu+aCmMJDeSKwQIkz+sJQPMhVe+RPAmaUlN5kznxuUy9CSPJUvZ1ZZt9QfMsA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214410718306">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.40-AP3</verAplic>
  <chNFe>31211017226994000404550010000627731828123799</chNFe>
  <dhRecbto>2021-10-30T11:41:02-03:00</dhRecbto>
  <nProt>131214410718306</nProt>
  <digVal>hvm/KMDIUmYL0tgwLlYMdZqzglw=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>