<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211117226994000404550010000632041663539386" versao="4.00"><ide><cUF>31</cUF><cNF>66353938</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63204</nNF><dhEmi>2021-11-30T12:51:00-03:00</dhEmi><dhSaiEnt>2021-11-30T12:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA003029</cProd><cEAN>7896679230298</cEAN><xProd>DES.CORP.AMENDOAS DOCE 200ML   -LOTE: 4200920</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.12000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7896679230298</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1005.38</vBC><pICMS>12.0000</pICMS><vICMS>120.65</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1914.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>223.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1123.20</vBC><pIPI>7.0000</pIPI><vIPI>78.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1002.55</vBC><pPIS>2.2000</pPIS><vPIS>22.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1002.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003029</cProd><cEAN>7896679230298</cEAN><xProd>DES.CORP.AMENDOAS DOCE 200ML   -LOTE: 4210920</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.12000000</vUnCom><vProd>149.76</vProd><cEANTrib>7896679230298</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>134.05</vBC><pICMS>12.0000</pICMS><vICMS>16.08</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>255.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>149.76</vBC><pIPI>7.0000</pIPI><vIPI>10.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.68</vBC><pPIS>2.2000</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0031121</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>5364.00</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4801.31</vBC><pICMS>12.0000</pICMS><vICMS>576.16</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>9141.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1069.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5364.00</vBC><pIPI>7.0000</pIPI><vIPI>375.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4787.84</vBC><pPIS>2.2000</pPIS><vPIS>105.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4787.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>493.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003032</cProd><cEAN>7896679230328</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.200M -LOTE: 0190220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>3.12000000</vUnCom><vProd>1272.96</vProd><cEANTrib>7896679230328</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>3.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1139.43</vBC><pICMS>12.0000</pICMS><vICMS>136.73</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2169.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>253.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>7.0000</pIPI><vIPI>89.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1136.23</vBC><pPIS>2.2000</pPIS><vPIS>25.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1136.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 0460121</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>5364.00</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4801.32</vBC><pICMS>12.0000</pICMS><vICMS>576.16</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>9141.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1069.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5364.00</vBC><pIPI>7.0000</pIPI><vIPI>375.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4787.84</vBC><pPIS>2.2000</pPIS><vPIS>105.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4787.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>493.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003031</cProd><cEAN>7896679230311</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.200M -LOTE: 4220920</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>3.12000000</vUnCom><vProd>1272.96</vProd><cEANTrib>7896679230311</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>3.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1139.42</vBC><pICMS>12.0000</pICMS><vICMS>136.73</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2169.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>253.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>7.0000</pIPI><vIPI>89.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1136.23</vBC><pPIS>2.2000</pPIS><vPIS>25.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1136.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 0190321</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>5364.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4801.32</vBC><pICMS>12.0000</pICMS><vICMS>576.16</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>9141.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1069.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5364.00</vBC><pIPI>7.0000</pIPI><vIPI>375.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4787.84</vBC><pPIS>2.2000</pPIS><vPIS>105.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4787.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>493.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA003034</cProd><cEAN>7896679230342</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 200M -LOTE: 4240920</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>1264.80</vProd><cEANTrib>7896679230342</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1132.12</vBC><pICMS>12.0000</pICMS><vICMS>135.85</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2155.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>252.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1264.80</vBC><pIPI>7.0000</pIPI><vIPI>88.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1128.95</vBC><pPIS>2.2000</pPIS><vPIS>24.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1128.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>116.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0491121</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>5364.00</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4801.32</vBC><pICMS>12.0000</pICMS><vICMS>576.16</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>9141.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1069.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5364.00</vBC><pIPI>7.0000</pIPI><vIPI>375.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4787.84</vBC><pPIS>2.2000</pPIS><vPIS>105.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4787.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>493.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA003030</cProd><cEAN>7896679230304</cEAN><xProd>DES.CORP.AVEIA E MEL 200ML     -LOTE: 0170220</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>3.12000000</vUnCom><vProd>1272.96</vProd><cEANTrib>7896679230304</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>3.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1139.42</vBC><pICMS>12.0000</pICMS><vICMS>136.73</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2169.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>253.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>7.0000</pIPI><vIPI>89.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1136.23</vBC><pPIS>2.2000</pPIS><vPIS>25.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1136.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0211021</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>516.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>2306.52</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>516.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2064.57</vBC><pICMS>12.0000</pICMS><vICMS>247.75</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3930.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>459.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2306.52</vBC><pIPI>7.0000</pIPI><vIPI>161.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2058.77</vBC><pPIS>2.2000</pPIS><vPIS>45.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2058.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>212.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0081121</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>684.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>3057.48</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>684.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2736.75</vBC><pICMS>12.0000</pICMS><vICMS>328.41</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>5210.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>609.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3057.48</vBC><pIPI>7.0000</pIPI><vIPI>214.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2729.07</vBC><pPIS>2.2000</pPIS><vPIS>60.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2729.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>281.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA003033</cProd><cEAN>7896679230335</cEAN><xProd>DES.CORP.CHAMP.MORANGO 200ML   -LOTE: 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