<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000626321568914300" versao="4.00"><ide><cUF>31</cUF><cNF>56891430</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62632</nNF><dhEmi>2021-10-26T17:16:00-03:00</dhEmi><dhSaiEnt>2021-10-31T09:30:00-03:00</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>12.1.027 | 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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: 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nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921115</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2232.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>11405.52</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>2232.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10209.08</vBC><pICMS>12.0000</pICMS><vICMS>1225.09</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>22651.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4437.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11405.52</vBC><pIPI>22.0000</pIPI><vIPI>2509.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10180.43</vBC><pPIS>2.2000</pPIS><vPIS>223.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10180.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1048.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921125</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9768.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>49914.48</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9768.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>44678.45</vBC><pICMS>12.0000</pICMS><vICMS>5361.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>99132.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19421.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49914.48</vBC><pIPI>22.0000</pIPI><vIPI>10981.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44553.07</vBC><pPIS>2.2000</pPIS><vPIS>980.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44553.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4588.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0921135</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>7872.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>40225.92</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>7872.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>36006.22</vBC><pICMS>12.0000</pICMS><vICMS>4320.75</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>79890.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>15651.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40225.92</vBC><pIPI>22.0000</pIPI><vIPI>8849.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35905.17</vBC><pPIS>2.2000</pPIS><vPIS>789.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35905.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3698.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>91442.63</vBC><vICMS>10973.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>202891.90</vBCST><vST>39749.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>102159.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>22475.01</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2006.09</vPIS><vCOFINS>9392.16</vCOFINS><vOutro>0</vOutro><vNF>164383.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1666</qVol><esp>VOLUME</esp><pesoL>8016.792</pesoL><pesoB>9176.328</pesoB></vol></transp><cobr><fat><nFat>001062632</nFat><vOrig>164383.99</vOrig><vDesc>0</vDesc><vLiq>164383.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-05</dVenc><vDup>14944.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-10</dVenc><vDup>14944.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-15</dVenc><vDup>14944.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-20</dVenc><vDup>14944.00</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-25</dVenc><vDup>14944.00</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-30</dVenc><vDup>14944.00</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-04</dVenc><vDup>14944.00</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-09</dVenc><vDup>14944.00</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-14</dVenc><vDup>14944.00</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-19</dVenc><vDup>14944.00</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-24</dVenc><vDup>14943.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>164383.99</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.38-AC1</verAplic>
  <chNFe>31211017226994000404550010000626321568914300</chNFe>
  <dhRecbto>2021-10-26T17:41:31-03:00</dhRecbto>
  <nProt>131214403828263</nProt>
  <digVal>zM7lfpLIw2fxFP8BPO8+IRaUoqA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>