<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000625981313581434" versao="4.00"><ide><cUF>31</cUF><cNF>31358143</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62598</nNF><dhEmi>2021-10-25T15:45:00-03:00</dhEmi><dhSaiEnt>2021-10-26T09:30:00-03:00</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0260821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2508.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>4815.36</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2508.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4310.23</vBC><pICMS>12.0000</pICMS><vICMS>517.23</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9563.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1873.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4815.36</vBC><pIPI>22.0000</pIPI><vIPI>1059.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4298.13</vBC><pPIS>2.2000</pPIS><vPIS>94.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4298.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>442.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0600821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>1837.44</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1644.69</vBC><pICMS>12.0000</pICMS><vICMS>197.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3649.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>714.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1837.44</vBC><pIPI>22.0000</pIPI><vIPI>404.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1640.08</vBC><pPIS>2.2000</pPIS><vPIS>36.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1640.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>168.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0081020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>636.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>1221.12</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>636.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1093.03</vBC><pICMS>12.0000</pICMS><vICMS>131.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2425.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>475.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1221.12</vBC><pIPI>22.0000</pIPI><vIPI>268.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1089.96</vBC><pPIS>2.2000</pPIS><vPIS>23.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1089.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>112.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0101020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>372.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>714.24</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>639.31</vBC><pICMS>12.0000</pICMS><vICMS>76.72</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1418.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>277.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>714.24</vBC><pIPI>22.0000</pIPI><vIPI>157.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>637.52</vBC><pPIS>2.2000</pPIS><vPIS>14.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>637.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0490921</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>1336.32</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1196.14</vBC><pICMS>12.0000</pICMS><vICMS>143.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2653.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>519.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1336.32</vBC><pIPI>22.0000</pIPI><vIPI>293.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1192.78</vBC><pPIS>2.2000</pPIS><vPIS>26.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1192.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>122.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1951120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>1175.04</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1051.78</vBC><pICMS>12.0000</pICMS><vICMS>126.21</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2333.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>457.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1175.04</vBC><pIPI>22.0000</pIPI><vIPI>258.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1048.83</vBC><pPIS>2.2000</pPIS><vPIS>23.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1048.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9935.18</vBC><vICMS>1192.22</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>22044.06</vBCST><vST>4318.80</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11099.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2441.89</vIPI><vIPIDevol>0</vIPIDevol><vPIS>217.96</vPIS><vCOFINS>1020.45</vCOFINS><vOutro>0</vOutro><vNF>17860.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>382</qVol><esp>VOLUME</esp><pesoL>77.904</pesoL><pesoB>231.924</pesoB></vol></transp><cobr><fat><nFat>001062598</nFat><vOrig>17860.21</vOrig><vDesc>0</vDesc><vLiq>17860.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>1623.66</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>1623.66</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>1623.66</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-19</dVenc><vDup>1623.66</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-24</dVenc><vDup>1623.66</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-29</dVenc><vDup>1623.66</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-03</dVenc><vDup>1623.66</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-08</dVenc><vDup>1623.66</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-13</dVenc><vDup>1623.66</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-18</dVenc><vDup>1623.66</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-23</dVenc><vDup>1623.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17860.21</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><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="#NFe31211017226994000404550010000625981313581434"><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>FQP3SkOpRmCjkKNBjWBlgv97jXs=</DigestValue></Reference></SignedInfo><SignatureValue>QMdE/pPyh5dvYqazuxa7lbe1YUFimdkFMSw723QMC1mqsAWB5VweGeQKdZgo9ZXX6EEaP3EPzrTmFlM491ocxeWPZbPEngA5lU7NZVIosOV7DDYhW1cuYkKDxXWl8+8wBKs6OPVfIh9nFr+l7UPSRk4CZ3W9XrlLfKSDsDQ2eh4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214401574905"><tpAmb>1</tpAmb><verAplic>14.4.38-SE4</verAplic><chNFe>31211017226994000404550010000625981313581434</chNFe><dhRecbto>2021-10-25T16:27:35-03:00</dhRecbto><nProt>131214401574905</nProt><digVal>FQP3SkOpRmCjkKNBjWBlgv97jXs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>