<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210617226994000404550010000609831440827709" versao="4.00"><ide><cUF>31</cUF><cNF>44082770</cNF><natOp>REM BONIF, DOAC,BRIN</natOp><mod>55</mod><serie>1</serie><nNF>60983</nNF><dhEmi>2021-06-21T17:46:00-03:00</dhEmi><dhSaiEnt>2021-06-23T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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: 1160421</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>107.28</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>107.28</vBC><pICMS>12.0000</pICMS><vICMS>12.87</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>182.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.28</vBC><pIPI>7.0000</pIPI><vIPI>7.51</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>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0700221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>268.20</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>268.20</vBC><pICMS>12.0000</pICMS><vICMS>32.19</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>457.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.20</vBC><pIPI>7.0000</pIPI><vIPI>18.77</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="3"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0800521</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>268.20</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>268.20</vBC><pICMS>12.0000</pICMS><vICMS>32.18</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>457.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.20</vBC><pIPI>7.0000</pIPI><vIPI>18.78</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="4"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0650221</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>268.20</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>268.20</vBC><pICMS>12.0000</pICMS><vICMS>32.19</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>457.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.20</vBC><pIPI>7.0000</pIPI><vIPI>18.77</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="5"><prod><cProd>PA003027</cProd><cEAN>7896679230274</cEAN><xProd>OLEO COCO 100ML L´AMORE        -LOTE: 2170720</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.38000000</vUnCom><vProd>153.12</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.38000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>153.12</vBC><pICMS>12.0000</pICMS><vICMS>18.37</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>266.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.12</vBC><pIPI>5.0000</pIPI><vIPI>7.66</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="6"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0940221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.25000000</vUnCom><vProd>133.50</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.25000000</vUnTrib><indTot>1</indTot><xPed>80010</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.50</vBC><pICMS>12.0000</pICMS><vICMS>16.02</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>228.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>41.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.50</vBC><pIPI>22.0000</pIPI><vIPI>29.37</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>1198.50</vBC><vICMS>143.82</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2049.73</vBCST><vST>241.16</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1198.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>100.86</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1540.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><esp>VOLUME</esp><pesoL>89.202</pesoL><pesoB>100.571</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>1540.52</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>BONUS REF PEDIDO 80010</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="#NFe31210617226994000404550010000609831440827709"><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>nqVvjW2sxNeIXN2CTjHObaZCLTg=</DigestValue></Reference></SignedInfo><SignatureValue>fv8hNScfExWLgTlqd7zhG3ykEoMrKICyOipQ+m8eoxKk4iqXfFTNpkpmH/aauK+8+Xdni9Pta/q/DT5ksWw8lckBfb6FDQWU/uX6/KpnAIod9SQLtt+u5Ms12g9ns1PLj43Tj5/1rA+puAtTh1zJ+DCFNwJqszMySe+OPVp971g=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214211312634"><tpAmb>1</tpAmb><verAplic>14.4.26-AN1</verAplic><chNFe>31210617226994000404550010000609831440827709</chNFe><dhRecbto>2021-06-21T17:52:23-03:00</dhRecbto><nProt>131214211312634</nProt><digVal>nqVvjW2sxNeIXN2CTjHObaZCLTg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>