<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210517226994000404550010000606331593835692" versao="4.00"><ide><cUF>31</cUF><cNF>59383569</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60633</nNF><dhEmi>2021-05-21T15:25:00-03:00</dhEmi><dhSaiEnt>2021-05-21T15:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1351220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>9216.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8249.24</vBC><pICMS>12.0000</pICMS><vICMS>989.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>18303.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3585.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9216.00</vBC><pIPI>22.0000</pIPI><vIPI>2027.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8226.09</vBC><pPIS>2.2000</pPIS><vPIS>180.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8226.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>847.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0050521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>6984.00</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6251.38</vBC><pICMS>12.0000</pICMS><vICMS>750.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13870.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2717.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6984.00</vBC><pIPI>22.0000</pIPI><vIPI>1536.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6233.84</vBC><pPIS>2.2000</pPIS><vPIS>137.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6233.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>642.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 1021220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>1753.92</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1569.93</vBC><pICMS>12.0000</pICMS><vICMS>188.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3483.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>682.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1753.92</vBC><pIPI>22.0000</pIPI><vIPI>385.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1565.52</vBC><pPIS>2.2000</pPIS><vPIS>34.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1565.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>161.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0380121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>468.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>3257.28</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2915.60</vBC><pICMS>12.0000</pICMS><vICMS>349.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6469.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1267.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3257.28</vBC><pIPI>22.0000</pIPI><vIPI>716.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2907.41</vBC><pPIS>2.2000</pPIS><vPIS>63.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2907.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>299.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 1651120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>2181.60</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1952.75</vBC><pICMS>12.0000</pICMS><vICMS>234.33</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4332.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>848.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2181.60</vBC><pIPI>22.0000</pIPI><vIPI>479.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1947.27</vBC><pPIS>2.2000</pPIS><vPIS>42.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1947.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>200.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233090</NCM><CEST>2006300</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>826.80</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>826.80</vBC><pICMS>4.0000</pICMS><vICMS>33.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>826.80</vBC><pIPI>18.0000</pIPI><vIPI>148.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>793.73</vBC><pPIS>1.6500</pPIS><vPIS>13.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 1220321</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>3098.40</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot><xPed>80006</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2773.37</vBC><pICMS>12.0000</pICMS><vICMS>332.80</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5314.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>995.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3098.40</vBC><pIPI>22.0000</pIPI><vIPI>681.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2765.60</vBC><pPIS>2.2000</pPIS><vPIS>60.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2765.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>284.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>24539.07</vBC><vICMS>2878.54</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>51773.37</vBCST><vST>10097.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>27318.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>5976.89</vIPI><vIPIDevol>0</vIPIDevol><vPIS>533.30</vPIS><vCOFINS>2495.83</vCOFINS><vOutro>0</vOutro><vNF>43392.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>660</qVol><esp>VOLUME</esp><pesoL>359.280</pesoL><pesoB>676.200</pesoB></vol></transp><cobr><fat><nFat>001060633</nFat><vOrig>43392.76</vOrig><vDesc>0</vDesc><vLiq>43392.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-05</dVenc><vDup>6198.97</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-10</dVenc><vDup>6198.97</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-15</dVenc><vDup>6198.97</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-20</dVenc><vDup>6198.97</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-25</dVenc><vDup>6198.97</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-30</dVenc><vDup>6198.97</vDup></dup><dup><nDup>007</nDup><dVenc>2021-08-04</dVenc><vDup>6198.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43392.76</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 80006</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="#NFe31210517226994000404550010000606331593835692"><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>SzrhA8bdOV3x2xSzT6GlQp9O3jM=</DigestValue></Reference></SignedInfo><SignatureValue>EssrftsyuM+VEJ5xWhHXvSs2mY9YxUOMStz1gXZWUGOusS4Sy2QqjnTMFix59bZ6jZx4B797afQ1WjuRuuZ0xWTHKwpumeQRAJkZZquzuaVtm7OQoEae99zA3FMqwbFXlIo7TKO38K7v+NOfsvR7VIea6lkXc7D9+E7oGO0k9ak=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214168588491"><tpAmb>1</tpAmb><verAplic>14.4.26-HA1</verAplic><chNFe>31210517226994000404550010000606331593835692</chNFe><dhRecbto>2021-05-21T15:33:06-03:00</dhRecbto><nProt>131214168588491</nProt><digVal>SzrhA8bdOV3x2xSzT6GlQp9O3jM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>