<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210917226994000404550010000621391395654829" versao="4.00"><ide><cUF>31</cUF><cNF>39565482</cNF><natOp>REM BONIF, DOAC,BRIN</natOp><mod>55</mod><serie>1</serie><nNF>62139</nNF><dhEmi>2021-09-23T11:44:00-03:00</dhEmi><dhSaiEnt>2021-09-23T11:44:00-03:00</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><indIntermed>0</indIntermed><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></dest><det nItem="1"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>157.20</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.20</vBC><pICMS>12.0000</pICMS><vICMS>18.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>312.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>59.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.20</vBC><pIPI>22.0000</pIPI><vIPI>34.58</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>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>235.80</vBC><pICMS>12.0000</pICMS><vICMS>28.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</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>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>160.92</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.92</vBC><pICMS>12.0000</pICMS><vICMS>19.31</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>274.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.92</vBC><pIPI>7.0000</pIPI><vIPI>11.26</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>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>160.92</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.92</vBC><pICMS>12.0000</pICMS><vICMS>19.31</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>274.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.92</vBC><pIPI>7.0000</pIPI><vIPI>11.27</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>714.84</vBC><vICMS>85.78</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1328.99</vBCST><vST>208.07</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>714.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>108.99</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1031.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><esp>VOLUME</esp><pesoL>88.200</pesoL><pesoB>97.152</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>1031.90</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>Pedido - 90000</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="#NFe31210917226994000404550010000621391395654829"><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>uycpWxHTZZVBi/FAdJilPpp/w/s=</DigestValue></Reference></SignedInfo><SignatureValue>gLBJ4VgnkhMoGsi2NadTVcecXW66nwmuy4sY0Xs2Ii0/qJcSU4J2qlfuMA9P0nvyfJHlopLD91JLZZB1vyvtYnU+CJYT2RBq0YiH0GbEMbTPGSuLQVtAUSJYJN/J0zxSZXXwv3UFHhCTZn9TgxzQjgLOhA2BcsZ7y44n2QbQDYg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214351520320"><tpAmb>1</tpAmb><verAplic>14.4.31-AP3</verAplic><chNFe>31210917226994000404550010000621391395654829</chNFe><dhRecbto>2021-09-23T11:49:14-03:00</dhRecbto><nProt>131214351520320</nProt><digVal>uycpWxHTZZVBi/FAdJilPpp/w/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>