<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210517226994000404550010000603981680606290" versao="4.00"><ide><cUF>31</cUF><cNF>68060629</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60398</nNF><dhEmi>2021-05-05T15:52:00-03:00</dhEmi><dhSaiEnt>2021-05-07T09:30:00-03:00</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>12.1.025 | 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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML   -LOTE: 0220321</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>2145.60</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80003</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1920.53</vBC><pICMS>12.0000</pICMS><vICMS>230.46</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3656.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>427.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2145.60</vBC><pIPI>7.0000</pIPI><vIPI>150.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2145.60</vBC><pPIS>2.2000</pPIS><vPIS>47.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2145.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>221.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0250321</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>2145.60</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80003</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1920.52</vBC><pICMS>12.0000</pICMS><vICMS>230.47</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3656.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>427.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2145.60</vBC><pIPI>7.0000</pIPI><vIPI>150.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2145.60</vBC><pPIS>2.2000</pPIS><vPIS>47.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2145.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>220.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 1821120</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>2145.60</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80003</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1920.53</vBC><pICMS>12.0000</pICMS><vICMS>230.46</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3656.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>427.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2145.60</vBC><pIPI>7.0000</pIPI><vIPI>150.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2145.60</vBC><pPIS>2.2000</pPIS><vPIS>47.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2145.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>221.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0740221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1072.80</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80003</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>960.26</vBC><pICMS>12.0000</pICMS><vICMS>115.23</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1828.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>213.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1072.80</vBC><pIPI>7.0000</pIPI><vIPI>75.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1072.80</vBC><pPIS>2.2000</pPIS><vPIS>23.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1072.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 1781220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1609.20</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80003</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1440.40</vBC><pICMS>12.0000</pICMS><vICMS>172.85</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2742.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>320.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1609.20</vBC><pIPI>7.0000</pIPI><vIPI>112.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1609.20</vBC><pPIS>2.2000</pPIS><vPIS>35.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1609.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>165.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8162.24</vBC><vICMS>979.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>15540.17</vBCST><vST>1817.76</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9118.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>638.32</vIPI><vIPIDevol>0</vIPIDevol><vPIS>200.61</vPIS><vCOFINS>939.24</vCOFINS><vOutro>0</vOutro><vNF>11574.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>170</qVol><esp>VOLUME</esp><pesoL>816.000</pesoL><pesoB>926.760</pesoB></vol></transp><cobr><fat><nFat>001060398</nFat><vOrig>11574.88</vOrig><vDesc>0</vDesc><vLiq>11574.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-19</dVenc><vDup>1653.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-24</dVenc><vDup>1653.55</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-29</dVenc><vDup>1653.55</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-04</dVenc><vDup>1653.55</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-09</dVenc><vDup>1653.55</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-14</dVenc><vDup>1653.55</vDup></dup><dup><nDup>007</nDup><dVenc>2021-07-19</dVenc><vDup>1653.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11574.88</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 80003</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="#NFe31210517226994000404550010000603981680606290"><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>jlDJPSzxU/zz9p26aB5wmZmgYFo=</DigestValue></Reference></SignedInfo><SignatureValue>FGlTIy3Nn9NXj5u+0aenHLI7yj+q3uOttXTbCMFkdiitTSpQixm8eyOuYW6EgW4i7SOY2LW1wskILGrUprL1HoHm7h2l0wGmH7T0OrpbgVqshgG3zd0SnzGaasXhBrGajTFT5RHX1TKt8ukooBpRWioP4N7pBKe4YsbCmqE+89k=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214144774398"><tpAmb>1</tpAmb><verAplic>14.4.26-ZB1</verAplic><chNFe>31210517226994000404550010000603981680606290</chNFe><dhRecbto>2021-05-05T16:11:20-03:00</dhRecbto><nProt>131214144774398</nProt><digVal>jlDJPSzxU/zz9p26aB5wmZmgYFo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>