<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210417226994000404550010000602611166080270" versao="4.00"><ide><cUF>31</cUF><cNF>16608027</cNF><natOp>REM BONIF, DOAC,BRIN</natOp><mod>55</mod><serie>1</serie><nNF>60261</nNF><dhEmi>2021-04-23T16:50:00-03:00</dhEmi><dhSaiEnt>2021-04-27T09:30:00-03:00</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>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 0211220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>8352.0000</qCom><vUnCom>1.02000000</vUnCom><vProd>8519.04</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>8352.0000</qTrib><vUnTrib>1.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8519.04</vBC><pICMS>12.0000</pICMS><vICMS>1022.28</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>16919.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3207.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8519.04</vBC><pIPI>22.0000</pIPI><vIPI>1874.19</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML   -LOTE: 1910920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1656.0000</qCom><vUnCom>1.02000000</vUnCom><vProd>1689.12</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1656.0000</qTrib><vUnTrib>1.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1689.12</vBC><pICMS>12.0000</pICMS><vICMS>202.70</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3354.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>635.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1689.12</vBC><pIPI>22.0000</pIPI><vIPI>371.61</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>10208.16</vBC><vICMS>1224.98</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>20273.80</vBCST><vST>3843.47</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10208.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2245.80</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>16297.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>834</qVol><esp>VOLUME</esp><pesoL>990.792</pesoL><pesoB>1180.944</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>16297.43</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt Id="ID131214127713003"><tpAmb>1</tpAmb><verAplic>14.4.26-NI1</verAplic><chNFe>31210417226994000404550010000602611166080270</chNFe><dhRecbto>2021-04-23T16:56:19-03:00</dhRecbto><nProt>131214127713003</nProt><digVal>RMyNMlW+/jk4sxVzT+yx1GlNTPk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>