<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201117226994000404550010000573761100028528" versao="4.00"><ide><cUF>31</cUF><cNF>10002852</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57376</nNF><dhEmi>2020-11-13T17:40:00-03:00</dhEmi><dhSaiEnt>2020-11-20T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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><email>claudinei@polyser.com.br;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 1911020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.03000000</vUnCom><vProd>1090.80</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>976.38</vBC><pICMS>12.0000</pICMS><vICMS>117.17</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1858.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>217.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1090.80</vBC><pIPI>7.0000</pIPI><vIPI>76.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>973.63</vBC><pPIS>2.2000</pPIS><vPIS>21.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>973.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0871020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>3.03000000</vUnCom><vProd>454.50</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>3.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>406.82</vBC><pICMS>12.0000</pICMS><vICMS>48.81</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>774.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>454.50</vBC><pIPI>7.0000</pIPI><vIPI>31.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>405.69</vBC><pPIS>2.2000</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>405.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0851020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>3.03000000</vUnCom><vProd>799.92</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>3.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>716.01</vBC><pICMS>12.0000</pICMS><vICMS>85.93</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1363.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>159.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>799.92</vBC><pIPI>7.0000</pIPI><vIPI>56.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.99</vBC><pPIS>2.2000</pPIS><vPIS>15.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0861020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>3.03000000</vUnCom><vProd>1018.08</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>3.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>911.28</vBC><pICMS>12.0000</pICMS><vICMS>109.35</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1734.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>202.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1018.08</vBC><pIPI>7.0000</pIPI><vIPI>71.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>908.73</vBC><pPIS>2.2000</pPIS><vPIS>19.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>908.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE     -LOTE: 0750120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.46000000</vUnCom><vProd>622.80</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>622.80</vBC><pICMS>12.0000</pICMS><vICMS>74.73</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1084.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>120.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>622.80</vBC><pIPI>5.0000</pIPI><vIPI>31.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>548.07</vBC><pPIS>1.6500</pPIS><vPIS>9.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003027</cProd><cEAN>7896679230274</cEAN><xProd>OLEO COCO 100ML L´AMORE        -LOTE: 2170720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.46000000</vUnCom><vProd>373.68</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>373.68</vBC><pICMS>12.0000</pICMS><vICMS>44.85</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>650.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>373.68</vBC><pIPI>5.0000</pIPI><vIPI>18.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>328.83</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L´AMOR -LOTE: 0531019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.46000000</vUnCom><vProd>1245.60</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1245.60</vBC><pICMS>12.0000</pICMS><vICMS>149.47</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2169.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>241.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1245.60</vBC><pIPI>5.0000</pIPI><vIPI>62.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1096.13</vBC><pPIS>1.6500</pPIS><vPIS>18.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1096.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA003050</cProd><cEAN>7896679230502</cEAN><xProd>AGUA MICELAR 100ML L´AMORE     -LOTE: 0861019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>2.84000000</vUnCom><vProd>511.20</vProd><cEANTrib>7896679230502</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>457.57</vBC><pICMS>12.0000</pICMS><vICMS>54.91</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>876.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.20</vBC><pIPI>22.0000</pIPI><vIPI>112.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>456.29</vBC><pPIS>2.2000</pPIS><vPIS>10.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>456.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5710.14</vBC><vICMS>685.22</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>10514.10</vBCST><vST>1268.69</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6116.58</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>460.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>108.64</vPIS><vCOFINS>506.16</vCOFINS><vOutro>0</vOutro><vNF>7845.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>162</qVol><esp>VOLUME</esp><pesoL>532.207</pesoL><pesoB>599.416</pesoB></vol></transp><cobr><fat><nFat>001057376</nFat><vOrig>7845.27</vOrig><vDesc>0</vDesc><vLiq>7845.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1120.75</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-02</dVenc><vDup>1120.75</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-07</dVenc><vDup>1120.75</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-12</dVenc><vDup>1120.75</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-17</dVenc><vDup>1120.75</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-22</dVenc><vDup>1120.75</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-27</dVenc><vDup>1120.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7845.27</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>SALDO</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="#NFe31201117226994000404550010000573761100028528"><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>+5VOHL+ofzAyw9P29N1laDKd9mU=</DigestValue></Reference></SignedInfo><SignatureValue>nhbpHkh+sMD7eWwmANrMHVPxzjXOnrkzp7lRFIAHLpc6CIXde0JcRCvnGDka77Vntfg6arWfY90DxjOH+6SFP6sIZsxSRd74yHi+mzQomyO3GrrsQoVT9AI8v9Ons86HPcB9LPInBAUqCOHtnLzxcgAjseM4kzBvnIr4D9ps0Nw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203905390644"><tpAmb>1</tpAmb><verAplic>14.4.22-AN1</verAplic><chNFe>31201117226994000404550010000573761100028528</chNFe><dhRecbto>2020-11-13T17:47:10-03:00</dhRecbto><nProt>131203905390644</nProt><digVal>+5VOHL+ofzAyw9P29N1laDKd9mU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>