<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210817226994000404550010000617311707902594" versao="4.00"><ide><cUF>31</cUF><cNF>70790259</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>61731</nNF><dhEmi>2021-08-23T14:27:00-03:00</dhEmi><dhSaiEnt>2021-08-24T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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><email>luizorosz@polyser.com.br; claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC0521052</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.01000000</vUnCom><vProd>7224.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.01000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6466.20</vBC><pICMS>12.0000</pICMS><vICMS>775.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>14347.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2810.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7224.00</vBC><pIPI>22.0000</pIPI><vIPI>1589.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6448.06</vBC><pPIS>2.2000</pPIS><vPIS>141.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6448.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>664.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0500221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>1336.20</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1196.04</vBC><pICMS>12.0000</pICMS><vICMS>143.53</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2653.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>519.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1336.20</vBC><pIPI>22.0000</pIPI><vIPI>293.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1192.67</vBC><pPIS>2.2000</pPIS><vPIS>26.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1192.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>122.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0510221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>516.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>3379.80</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>516.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3025.25</vBC><pICMS>12.0000</pICMS><vICMS>363.03</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6712.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1315.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3379.80</vBC><pIPI>22.0000</pIPI><vIPI>743.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3016.77</vBC><pPIS>2.2000</pPIS><vPIS>66.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3016.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>310.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>360.0000</qCom><vUnCom>6.76000000</vUnCom><vProd>2433.60</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.76000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2433.60</vBC><pICMS>12.0000</pICMS><vICMS>292.03</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>4239.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>471.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2433.60</vBC><pIPI>5.0000</pIPI><vIPI>121.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2141.57</vBC><pPIS>1.6500</pPIS><vPIS>35.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2141.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>162.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0151120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>3180.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3180.00</vBC><pICMS>12.0000</pICMS><vICMS>381.60</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>5539.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>615.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3180.00</vBC><pIPI>5.0000</pIPI><vIPI>159.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2798.40</vBC><pPIS>1.6500</pPIS><vPIS>46.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2798.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 1321020</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>9540.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9540.00</vBC><pICMS>12.0000</pICMS><vICMS>1144.80</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>16618.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1846.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9540.00</vBC><pIPI>5.0000</pIPI><vIPI>477.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8395.20</vBC><pPIS>1.6500</pPIS><vPIS>138.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8395.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>638.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 2270720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.88000000</vUnCom><vProd>945.60</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.88000000</vUnTrib><indTot>1</indTot><xPed>80011</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>945.60</vBC><pICMS>12.0000</pICMS><vICMS>113.47</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1647.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>183.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>945.60</vBC><pIPI>5.0000</pIPI><vIPI>47.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>832.13</vBC><pPIS>1.6500</pPIS><vPIS>13.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>832.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26786.69</vBC><vICMS>3214.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>51757.30</vBCST><vST>7761.84</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>28039.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3431.76</vIPI><vIPIDevol>0</vIPIDevol><vPIS>468.23</vPIS><vCOFINS>2174.44</vCOFINS><vOutro>0</vOutro><vNF>39232.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>560</qVol><esp>VOLUME</esp><pesoL>1607.520</pesoL><pesoB>1818.732</pesoB></vol></transp><cobr><fat><nFat>001061731</nFat><vOrig>39232.80</vOrig><vDesc>0</vDesc><vLiq>39232.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-07</dVenc><vDup>5604.69</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-12</dVenc><vDup>5604.69</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-17</dVenc><vDup>5604.69</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-22</dVenc><vDup>5604.69</vDup></dup><dup><nDup>005</nDup><dVenc>2021-10-27</dVenc><vDup>5604.69</vDup></dup><dup><nDup>006</nDup><dVenc>2021-11-01</dVenc><vDup>5604.69</vDup></dup><dup><nDup>007</nDup><dVenc>2021-11-06</dVenc><vDup>5604.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>39232.80</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 80011</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="#NFe31210817226994000404550010000617311707902594"><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>Sz0HNAVW7o/ATB98kX920iA4VYk=</DigestValue></Reference></SignedInfo><SignatureValue>09LFkVIKeDR/c2oTZBxYDqXO1z6bkB9ods749hbnQkH8Zww0KOtYm42LCGp+y/g95icSjVqEQoVBaJJs5p7mWiX2TVNUwuMCIBE+9PaxT69UP2vm+i+G3bnZUjVjaFx7dkQq89Mc+L1Co0zma5mSAAr827M8zjbsFZcWN0LKUm0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214306661638"><tpAmb>1</tpAmb><verAplic>14.4.26-NI1</verAplic><chNFe>31210817226994000404550010000617311707902594</chNFe><dhRecbto>2021-08-23T14:30:12-03:00</dhRecbto><nProt>131214306661638</nProt><digVal>Sz0HNAVW7o/ATB98kX920iA4VYk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>