<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200517226994000404550010000532301100194290"><ide><cUF>31</cUF><cNF>10019429</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>53230</nNF><dhEmi>2020-05-14T15:40:00-03:00</dhEmi><dhSaiEnt>2020-05-15T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 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>080</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><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML -LOTE: AC1119012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>2184.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1954.90</vBC><pICMS>12.0000</pICMS><vICMS>234.59</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4337.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>849.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2184.00</vBC><pIPI>22.0000</pIPI><vIPI>480.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1949.41</vBC><pPIS>2.2000</pPIS><vPIS>42.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1949.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>200.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML -LOTE: 0490520</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>831.37</vBC><pICMS>12.0000</pICMS><vICMS>99.76</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1831.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>358.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>928.80</vBC><pIPI>22.0000</pIPI><vIPI>204.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>829.04</vBC><pPIS>2.2000</pPIS><vPIS>18.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>829.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML -LOTE: 0640220</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>696.60</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>623.52</vBC><pICMS>12.0000</pICMS><vICMS>74.82</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1373.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>696.60</vBC><pIPI>22.0000</pIPI><vIPI>153.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>621.78</vBC><pPIS>2.2000</pPIS><vPIS>13.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>621.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML -LOTE: 0810220</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>232.20</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>207.85</vBC><pICMS>12.0000</pICMS><vICMS>24.95</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>457.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>232.20</vBC><pIPI>22.0000</pIPI><vIPI>51.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>207.25</vBC><pPIS>2.2000</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>207.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 1230320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>280.20</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>250.80</vBC><pICMS>12.0000</pICMS><vICMS>30.09</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>480.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.20</vBC><pIPI>22.0000</pIPI><vIPI>61.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.11</vBC><pPIS>2.2000</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002662</cProd><cEAN>7896679226628</cEAN><xProd>CR.MASS.CORP.ARGAN/MACAD.650G -LOTE: 1210320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>140.04</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>125.35</vBC><pICMS>12.0000</pICMS><vICMS>15.04</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>240.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>45.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.04</vBC><pIPI>22.0000</pIPI><vIPI>30.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.00</vBC><pPIS>2.2000</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G -LOTE: 1310320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>1257.12</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1125.25</vBC><pICMS>12.0000</pICMS><vICMS>135.03</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2156.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>404.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1257.12</vBC><pIPI>22.0000</pIPI><vIPI>276.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1122.09</vBC><pPIS>2.2000</pPIS><vPIS>24.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1122.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML -LOTE: 0090120</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>237.60</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>237.60</vBC><pICMS>12.0000</pICMS><vICMS>28.52</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>413.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.60</vBC><pIPI>5.0000</pIPI><vIPI>11.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.08</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G -LOTE: 0030520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>113.76</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>101.83</vBC><pICMS>12.0000</pICMS><vICMS>12.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>225.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.76</vBC><pIPI>22.0000</pIPI><vIPI>25.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.54</vBC><pPIS>2.2000</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5458.47</vBC><vICMS>655.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11518.21</vBCST><vST>2195.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6070.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1295.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>117.99</vPIS><vCOFINS>552.13</vCOFINS><vOutro>0.00</vOutro><vNF>9560.96</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>234</qVol><esp>VOLUME</esp><pesoL>759.308</pesoL><pesoB>736.732</pesoB></vol></transp><cobr><fat><nFat>001053230</nFat><vOrig>9560.96</vOrig><vLiq>9560.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-28</dVenc><vDup>3186.99</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-13</dVenc><vDup>3186.99</vDup></dup><dup><nDup>003</nDup><dVenc>2020-07-28</dVenc><vDup>3186.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9560.96</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><infCpl>PEDIDO 200002</infCpl></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="#NFe31200517226994000404550010000532301100194290"><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>2j1gc1WEymtTSKrw8zCaf+f97bM=</DigestValue></Reference></SignedInfo><SignatureValue>qBMivhA5bchAP+9UQvFKJvRqrv0oAtX8tnBHNd3nGbvthXWSnkLRtnC2nj/q1EOT+BPU0mznUUmTP9inEzSZJfsu4Dsg31ElW9P37gJxWZ8GRRP8ikASgE7Y4JCyd9jFBKZePgwDBV/nYieeu2yWrTXUydGrfIpUzx3+ay//xQI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31200517226994000404550010000532301100194290</chNFe><dhRecbto>2020-05-14T16:43:43-03:00</dhRecbto><nProt>131203673591060</nProt><digVal>qZMaua3lafBALltv4lG0c0UIOic=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
