<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000625551186500034" versao="4.00"><ide><cUF>31</cUF><cNF>18650003</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62555</nNF><dhEmi>2021-10-22T16:27:00-03:00</dhEmi><dhSaiEnt>2021-10-27T09:30:00-03:00</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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092103</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7032.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>9352.56</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>7032.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8371.48</vBC><pICMS>12.0000</pICMS><vICMS>1004.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>18574.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3639.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9352.56</vBC><pIPI>22.0000</pIPI><vIPI>2057.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8347.98</vBC><pPIS>2.2000</pPIS><vPIS>183.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8347.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>859.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092104</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>11400.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>15162.00</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>11400.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>13571.50</vBC><pICMS>12.0000</pICMS><vICMS>1628.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>30112.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5899.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15162.00</vBC><pIPI>22.0000</pIPI><vIPI>3335.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13533.42</vBC><pPIS>2.2000</pPIS><vPIS>297.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13533.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1393.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC0621022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2004.0000</qCom><vUnCom>3.01000000</vUnCom><vProd>6032.04</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>2004.0000</qTrib><vUnTrib>3.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5399.28</vBC><pICMS>12.0000</pICMS><vICMS>647.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11979.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2347.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6032.04</vBC><pIPI>22.0000</pIPI><vIPI>1327.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5384.13</vBC><pPIS>2.2000</pPIS><vPIS>118.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5384.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>554.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0121012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>504.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>1673.28</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1497.75</vBC><pICMS>12.0000</pICMS><vICMS>179.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3323.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>651.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1673.28</vBC><pIPI>22.0000</pIPI><vIPI>368.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1493.55</vBC><pPIS>2.2000</pPIS><vPIS>32.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1493.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE1220045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>1675.80</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1500.01</vBC><pICMS>12.0000</pICMS><vICMS>180.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3328.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>652.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1675.80</vBC><pIPI>22.0000</pIPI><vIPI>368.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1495.80</vBC><pPIS>2.2000</pPIS><vPIS>32.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1495.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30340.02</vBC><vICMS>3640.80</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>67318.11</vBCST><vST>13188.73</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>33895.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>7457.05</vIPI><vIPIDevol>0</vIPIDevol><vPIS>665.61</vPIS><vCOFINS>3116.25</vCOFINS><vOutro>0</vOutro><vNF>54541.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>422</qVol><esp>VOLUME</esp><pesoL>2068.810</pesoL><pesoB>2445.444</pesoB></vol></transp><cobr><fat><nFat>001062555</nFat><vOrig>54541.46</vOrig><vDesc>0</vDesc><vLiq>54541.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-01</dVenc><vDup>4958.31</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-06</dVenc><vDup>4958.31</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-11</dVenc><vDup>4958.31</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-16</dVenc><vDup>4958.31</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-21</dVenc><vDup>4958.31</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-26</dVenc><vDup>4958.31</vDup></dup><dup><nDup>007</nDup><dVenc>2021-12-31</dVenc><vDup>4958.31</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-05</dVenc><vDup>4958.31</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-10</dVenc><vDup>4958.31</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-15</dVenc><vDup>4958.31</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-20</dVenc><vDup>4958.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>54541.46</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="#NFe31211017226994000404550010000625551186500034"><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>Hk5xWHqqsoFfVyOlM63NkaMHIE4=</DigestValue></Reference></SignedInfo><SignatureValue>FA5vAsLTQnVPZr7CNBzngSAqaXQQ+kHPglrPKcqG3jOe8uQ17r7ZLCTQEC0bUVIQbFOuoOu9ADU6ik6TzFFw3+k0xi8mANu6zHXb8v4q/yJovGoeqDMj6jIkgr4LEBMsy5V3H/WmSdpReDV2g6aIDKpoNnPfCjfA1sb6Dm6JbysNhJZ10FQ2lCX01mBZ7ywNrZs9YKhepv56ksQ/EDM6JYCGvkRIruh6GhEpp6kapkNvsnBUcVlp2QzfzTuJQLbHbIyBv4+14uImHoI0dck5Z54C9JlmIOdxukjBw1qpb6z0ENrqApT86YhIqb+OVgkZKQMlG3mGc2h5JxFGUKruZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214397858356">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.34-HA1</verAplic>
  <chNFe>31211017226994000404550010000625551186500034</chNFe>
  <dhRecbto>2021-10-22T16:36:08-03:00</dhRecbto>
  <nProt>131214397858356</nProt>
  <digVal>Hk5xWHqqsoFfVyOlM63NkaMHIE4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>