<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211117226994000404550010000630941994770723" versao="4.00"><ide><cUF>31</cUF><cNF>99477072</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63094</nNF><dhEmi>2021-11-25T12:50:00-03:00</dhEmi><dhSaiEnt>2021-11-30T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC072101</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18432.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>24514.56</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>18432.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>21942.98</vBC><pICMS>12.0000</pICMS><vICMS>2633.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>48686.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9538.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24514.56</vBC><pIPI>22.0000</pIPI><vIPI>5393.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21881.40</vBC><pPIS>2.2000</pPIS><vPIS>481.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21881.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2253.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0121012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>504.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>1673.28</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1497.76</vBC><pICMS>12.0000</pICMS><vICMS>179.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3323.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>651.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1673.28</vBC><pIPI>22.0000</pIPI><vIPI>368.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1493.55</vBC><pPIS>2.2000</pPIS><vPIS>32.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1493.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0521025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>2633.40</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>6.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2357.15</vBC><pICMS>12.0000</pICMS><vICMS>282.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5230.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1024.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2633.40</vBC><pIPI>22.0000</pIPI><vIPI>579.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2350.54</vBC><pPIS>2.2000</pPIS><vPIS>51.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2350.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>242.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0521015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>1675.80</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1500.01</vBC><pICMS>12.0000</pICMS><vICMS>180.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3328.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>652.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1675.80</vBC><pIPI>22.0000</pIPI><vIPI>368.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1495.80</vBC><pPIS>2.2000</pPIS><vPIS>32.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1495.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27297.90</vBC><vICMS>3275.75</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>60568.28</vBCST><vST>11866.32</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>30497.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6709.35</vIPI><vIPIDevol>0</vIPIDevol><vPIS>598.87</vPIS><vCOFINS>2803.79</vCOFINS><vOutro>0</vOutro><vNF>49072.71</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>288</qVol><esp>VOLUME</esp><pesoL>1917.648</pesoL><pesoB>2242.440</pesoB></vol></transp><cobr><fat><nFat>001063094</nFat><vOrig>49072.71</vOrig><vDesc>0</vDesc><vLiq>49072.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-29</dVenc><vDup>4089.39</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-03</dVenc><vDup>4089.39</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-08</dVenc><vDup>4089.39</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-13</dVenc><vDup>4089.39</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-18</dVenc><vDup>4089.39</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-23</dVenc><vDup>4089.39</vDup></dup><dup><nDup>007</nDup><dVenc>2022-02-28</dVenc><vDup>4089.39</vDup></dup><dup><nDup>008</nDup><dVenc>2022-03-05</dVenc><vDup>4089.39</vDup></dup><dup><nDup>009</nDup><dVenc>2022-03-10</dVenc><vDup>4089.39</vDup></dup><dup><nDup>010</nDup><dVenc>2022-03-15</dVenc><vDup>4089.39</vDup></dup><dup><nDup>011</nDup><dVenc>2022-03-20</dVenc><vDup>4089.39</vDup></dup><dup><nDup>012</nDup><dVenc>2022-03-25</dVenc><vDup>4089.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>49072.71</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-ZB1</verAplic>
  <chNFe>31211117226994000404550010000630941994770723</chNFe>
  <dhRecbto>2021-11-25T12:53:06-03:00</dhRecbto>
  <nProt>131214446571854</nProt>
  <digVal>+tUl2UlNEwEZ6O1rssn1TMbzNY4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>