<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000627661393244828" versao="4.00"><ide><cUF>31</cUF><cNF>39324482</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62766</nNF><dhEmi>2021-10-30T11:29:00-03:00</dhEmi><dhSaiEnt>2021-10-30T11:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML   -LOTE: 0641021</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>1126.44</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</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>1008.28</vBC><pICMS>12.0000</pICMS><vICMS>120.99</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1919.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>224.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1126.44</vBC><pIPI>7.0000</pIPI><vIPI>78.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1005.45</vBC><pPIS>2.2000</pPIS><vPIS>22.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1005.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0371021</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>4801.31</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="3"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML   -LOTE: 0280621</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>107.28</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>96.03</vBC><pICMS>12.0000</pICMS><vICMS>11.52</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>182.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.28</vBC><pIPI>7.0000</pIPI><vIPI>7.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.76</vBC><pPIS>2.2000</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1176.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>5256.72</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>1176.0000</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>4705.29</vBC><pICMS>12.0000</pICMS><vICMS>564.64</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>8958.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1047.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5256.72</vBC><pIPI>7.0000</pIPI><vIPI>367.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4692.08</vBC><pPIS>2.2000</pPIS><vPIS>103.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4692.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>483.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10610.91</vBC><vICMS>1273.31</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>20202.20</vBCST><vST>2363.09</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11854.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>829.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>232.78</vPIS><vCOFINS>1089.86</vCOFINS><vOutro>0</vOutro><vNF>15047.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>221</qVol><esp>VOLUME</esp><pesoL>1060.800</pesoL><pesoB>1200.348</pesoB></vol></transp><cobr><fat><nFat>001062766</nFat><vOrig>15047.34</vOrig><vDesc>0</vDesc><vLiq>15047.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-03</dVenc><vDup>1253.95</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-08</dVenc><vDup>1253.95</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-13</dVenc><vDup>1253.95</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-18</dVenc><vDup>1253.95</vDup></dup><dup><nDup>005</nDup><dVenc>2022-01-23</dVenc><vDup>1253.95</vDup></dup><dup><nDup>006</nDup><dVenc>2022-01-28</dVenc><vDup>1253.95</vDup></dup><dup><nDup>007</nDup><dVenc>2022-02-02</dVenc><vDup>1253.95</vDup></dup><dup><nDup>008</nDup><dVenc>2022-02-07</dVenc><vDup>1253.95</vDup></dup><dup><nDup>009</nDup><dVenc>2022-02-12</dVenc><vDup>1253.95</vDup></dup><dup><nDup>010</nDup><dVenc>2022-02-17</dVenc><vDup>1253.95</vDup></dup><dup><nDup>011</nDup><dVenc>2022-02-22</dVenc><vDup>1253.95</vDup></dup><dup><nDup>012</nDup><dVenc>2022-02-27</dVenc><vDup>1253.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15047.34</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.40-AP3</verAplic>
  <chNFe>31211017226994000404550010000627661393244828</chNFe>
  <dhRecbto>2021-10-30T11:41:00-03:00</dhRecbto>
  <nProt>131214410718249</nProt>
  <digVal>61eHX9FmSFdWvRaFEJa0ccd9qBI=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>