<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211117226994000404550010000632081722049393" versao="4.00"><ide><cUF>31</cUF><cNF>72204939</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63208</nNF><dhEmi>2021-11-30T12:53:00-03:00</dhEmi><dhSaiEnt>2021-11-30T12:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>claudinei@polyser.com.br; fiscal@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0201120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>1144.80</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1144.80</vBC><pICMS>12.0000</pICMS><vICMS>137.38</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1994.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>221.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1144.80</vBC><pIPI>5.0000</pIPI><vIPI>57.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1007.42</vBC><pPIS>1.6500</pPIS><vPIS>16.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1007.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0101120</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>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot></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>5539.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>615.50</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>46.18</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="3"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0140821</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1008.0000</qCom><vUnCom>3.62000000</vUnCom><vProd>3648.96</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>3.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3648.96</vBC><pICMS>12.0000</pICMS><vICMS>437.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3211.09</vBC><pPIS>1.6500</pPIS><vPIS>52.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3211.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0620821</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>2.57000000</vUnCom><vProd>1171.92</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>2.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1171.92</vBC><pICMS>12.0000</pICMS><vICMS>140.63</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>2904.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>382.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1171.92</vBC><pIPI>8.0000</pIPI><vIPI>93.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1031.29</vBC><pPIS>1.6500</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1031.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9145.68</vBC><vICMS>1097.48</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>10438.30</vBCST><vST>1219.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9145.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>309.99</vIPI><vIPIDevol>0</vIPIDevol><vPIS>132.80</vPIS><vCOFINS>611.66</vCOFINS><vOutro>0</vOutro><vNF>10674.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>129</qVol><esp>VOLUME</esp><pesoL>323.088</pesoL><pesoB>371.448</pesoB></vol></transp><cobr><fat><nFat>001063208</nFat><vOrig>10674.95</vOrig><vDesc>0</vDesc><vLiq>10674.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-03</dVenc><vDup>889.58</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-08</dVenc><vDup>889.58</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-13</dVenc><vDup>889.58</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-18</dVenc><vDup>889.58</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-23</dVenc><vDup>889.58</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-28</dVenc><vDup>889.58</vDup></dup><dup><nDup>007</nDup><dVenc>2022-03-05</dVenc><vDup>889.58</vDup></dup><dup><nDup>008</nDup><dVenc>2022-03-10</dVenc><vDup>889.58</vDup></dup><dup><nDup>009</nDup><dVenc>2022-03-15</dVenc><vDup>889.58</vDup></dup><dup><nDup>010</nDup><dVenc>2022-03-20</dVenc><vDup>889.58</vDup></dup><dup><nDup>011</nDup><dVenc>2022-03-25</dVenc><vDup>889.58</vDup></dup><dup><nDup>012</nDup><dVenc>2022-03-30</dVenc><vDup>889.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10674.95</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31211117226994000404550010000632081722049393"><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>RjUV6duyqPDc1dDtzHGJSYhsUjk=</DigestValue></Reference></SignedInfo><SignatureValue>QIVyo8NGFehpcGmrAueZoCqJd17++0fRKn++seuzesiE6xCy9Fc+Nec1+/QM0kujXqbphijYw/kOJn/aQTQpL6yv2Pg0rPHfrxELCytYwRXPQEONYiu5t6bhc+f0dKWadRkEaKVJKrnuQEMNBde4pmZp0R3sZre0DWdLCKbNyZXu+ebck9kUCJtv2ZJdAFI3dsYGdQQXDs/SBZTOdcOtzW5uTFtvYBePLop7wDCudSKd/x/rIVOL84p7cqMRXBzc3flaedIU7GHqHNs/E3pjWsWKsCm/g+1RsvAOmHVT4incBjp0rxIsZBswM+Y/tXEg4+mPgMR6kK8txOJ2NiDW3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214456951695">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-HA1</verAplic>
  <chNFe>31211117226994000404550010000632081722049393</chNFe>
  <dhRecbto>2021-11-30T13:02:19-03:00</dhRecbto>
  <nProt>131214456951695</nProt>
  <digVal>RjUV6duyqPDc1dDtzHGJSYhsUjk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>