<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000626031419305823" versao="4.00"><ide><cUF>31</cUF><cNF>41930582</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62603</nNF><dhEmi>2021-10-25T15:49:00-03:00</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>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></dest><det nItem="1"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0850621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.07000000</vUnCom><vProd>915.36</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>819.34</vBC><pICMS>12.0000</pICMS><vICMS>98.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1570.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>294.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>915.36</vBC><pIPI>22.0000</pIPI><vIPI>201.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>817.04</vBC><pPIS>2.2000</pPIS><vPIS>17.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>817.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0500521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>12.06000000</vUnCom><vProd>482.40</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>12.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>431.79</vBC><pICMS>12.0000</pICMS><vICMS>51.82</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>827.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>155.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>482.40</vBC><pIPI>22.0000</pIPI><vIPI>106.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>430.58</vBC><pPIS>2.2000</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>430.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 1080621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>17.26000000</vUnCom><vProd>690.40</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>17.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>617.98</vBC><pICMS>12.0000</pICMS><vICMS>74.15</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1184.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>690.40</vBC><pIPI>22.0000</pIPI><vIPI>151.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>616.25</vBC><pPIS>2.2000</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>616.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 0920621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>270.0000</qCom><vUnCom>8.85000000</vUnCom><vProd>2389.50</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>270.0000</qTrib><vUnTrib>8.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2138.84</vBC><pICMS>12.0000</pICMS><vICMS>256.66</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4098.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>767.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2389.50</vBC><pIPI>22.0000</pIPI><vIPI>525.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2132.84</vBC><pPIS>2.2000</pPIS><vPIS>46.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2132.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0320521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.66000000</vUnCom><vProd>235.92</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>211.18</vBC><pICMS>12.0000</pICMS><vICMS>25.35</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>404.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.92</vBC><pIPI>22.0000</pIPI><vIPI>51.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.57</vBC><pPIS>2.2000</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0210921</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>22.25000000</vUnCom><vProd>890.00</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>22.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>796.63</vBC><pICMS>12.0000</pICMS><vICMS>95.59</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1526.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>890.00</vBC><pIPI>22.0000</pIPI><vIPI>195.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>794.41</vBC><pPIS>2.2000</pPIS><vPIS>17.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>794.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA003082</cProd><cEAN>7896679230823</cEAN><xProd>GEL MASS.ARNICA SPORT 120G BEM -LOTE: 0280721</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.68000000</vUnCom><vProd>400.32</vProd><cEANTrib>7896679230823</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>358.33</vBC><pICMS>12.0000</pICMS><vICMS>43.00</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>682.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>400.32</vBC><pIPI>7.0000</pIPI><vIPI>28.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>357.32</vBC><pPIS>2.2000</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>357.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 1030321</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>21.09000000</vUnCom><vProd>1645.02</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>21.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1645.02</vBC><pICMS>12.0000</pICMS><vICMS>197.40</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2865.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>318.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1645.02</vBC><pIPI>5.0000</pIPI><vIPI>82.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1447.62</vBC><pPIS>1.6500</pPIS><vPIS>23.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1447.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7019.11</vBC><vICMS>842.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>13159.01</vBCST><vST>2199.12</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7648.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1343.06</vIPI><vIPIDevol>0</vIPIDevol><vPIS>141.78</vPIS><vCOFINS>662.00</vCOFINS><vOutro>0</vOutro><vNF>11191.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>102</qVol><esp>VOLUME</esp><pesoL>233.212</pesoL><pesoB>274.084</pesoB></vol></transp><cobr><fat><nFat>001062603</nFat><vOrig>11191.10</vOrig><vDesc>0</vDesc><vLiq>11191.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>1017.37</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>1017.37</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>1017.37</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-19</dVenc><vDup>1017.37</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-24</dVenc><vDup>1017.37</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-29</dVenc><vDup>1017.37</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-03</dVenc><vDup>1017.37</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-08</dVenc><vDup>1017.37</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-13</dVenc><vDup>1017.37</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-18</dVenc><vDup>1017.37</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-23</dVenc><vDup>1017.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11191.10</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="#NFe31211017226994000404550010000626031419305823"><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>N46ZnR35nDF45qAA+eBKZmdDJUU=</DigestValue></Reference></SignedInfo><SignatureValue>xe2rucikQNpMAgVHJgAPv/xu4r7COUZh22pF7URd3BS8vuiOSByg0Ug7cCEKeALNZFY+WGaghKZkGu/KMLUHV05DV59Zh69G4jQ0XWPEnsXLARkWG+XEUxGSitDin+YH5BaNaV5Ea2F15/gE6B5HJECNI9yOCh2dn2A+UB9EW7A=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214401556475"><tpAmb>1</tpAmb><verAplic>14.4.38-AC1</verAplic><chNFe>31211017226994000404550010000626031419305823</chNFe><dhRecbto>2021-10-25T16:20:04-03:00</dhRecbto><nProt>131214401556475</nProt><digVal>N46ZnR35nDF45qAA+eBKZmdDJUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>