<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211117226994000404550010000632161904970412" versao="4.00"><ide><cUF>31</cUF><cNF>90497041</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63216</nNF><dhEmi>2021-11-30T12:59:00-03:00</dhEmi><dhSaiEnt>2021-11-30T12:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>PA003052</cProd><cEAN>7896679230526</cEAN><xProd>SAB.INT.200ML - FARDO 2 UND L´ -LOTE: 0330421</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>9.40000000</vUnCom><vProd>11280.00</vProd><cEANTrib>7896679230526</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>9.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11280.00</vBC><pICMS>12.0000</pICMS><vICMS>1353.60</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>18553.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1986.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11280.00</vBC><pIPI>10.0000</pIPI><vIPI>1128.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9926.40</vBC><pPIS>1.6500</pPIS><vPIS>163.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9926.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>754.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003140</cProd><cEAN>7896679231400</cEAN><xProd>SAB.LIQ.ERVA DOCE 480ML L´AMOR -LOTE: 1880920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1242.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>6346.62</vProd><cEANTrib>7896679231400</cEANTrib><uTrib>UN</uTrib><qTrib>1242.0000</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>5680.86</vBC><pICMS>12.0000</pICMS><vICMS>681.70</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>9155.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>966.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6346.62</vBC><pIPI>5.0000</pIPI><vIPI>317.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5664.92</vBC><pPIS>2.2000</pPIS><vPIS>124.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5664.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>583.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003141</cProd><cEAN>7896679231417</cEAN><xProd>SAB.LIQ.HORTELA 480ML L´AMORE  -LOTE: 3460920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1506.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>7695.66</vProd><cEANTrib>7896679231417</cEANTrib><uTrib>UN</uTrib><qTrib>1506.0000</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>6888.38</vBC><pICMS>12.0000</pICMS><vICMS>826.61</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>11101.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1171.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7695.66</vBC><pIPI>5.0000</pIPI><vIPI>384.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6869.05</vBC><pPIS>2.2000</pPIS><vPIS>151.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6869.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>707.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003142</cProd><cEAN>7896679231424</cEAN><xProd>SAB.LIQ.ORQUIDEA 480ML L´AMORE -LOTE: 3440920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1128.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>5764.08</vProd><cEANTrib>7896679231424</cEANTrib><uTrib>UN</uTrib><qTrib>1128.0000</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>5159.43</vBC><pICMS>12.0000</pICMS><vICMS>619.13</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>8315.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>877.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5764.08</vBC><pIPI>5.0000</pIPI><vIPI>288.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5144.95</vBC><pPIS>2.2000</pPIS><vPIS>113.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5144.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>529.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003139</cProd><cEAN>7896679231394</cEAN><xProd>SAB.LIQ.BRISA MANHA 480ML L´AM -LOTE: 1171020</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1602.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>8186.22</vProd><cEANTrib>7896679231394</cEANTrib><uTrib>UN</uTrib><qTrib>1602.0000</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>7327.49</vBC><pICMS>12.0000</pICMS><vICMS>879.30</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>11809.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1246.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8186.22</vBC><pIPI>5.0000</pIPI><vIPI>409.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7306.92</vBC><pPIS>2.2000</pPIS><vPIS>160.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7306.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>752.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003138</cProd><cEAN>7896679231387</cEAN><xProd>SAB.LIQ.ANTISSEPTICO 480ML L´A -LOTE: 2080720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1602.0000</qCom><vUnCom>5.62000000</vUnCom><vProd>9003.24</vProd><cEANTrib>7896679231387</cEANTrib><uTrib>UN</uTrib><qTrib>1602.0000</qTrib><vUnTrib>5.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8058.80</vBC><pICMS>12.0000</pICMS><vICMS>967.06</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>12988.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1370.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9003.24</vBC><pIPI>5.0000</pIPI><vIPI>450.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8036.18</vBC><pPIS>2.2000</pPIS><vPIS>176.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8036.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>827.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>44394.96</vBC><vICMS>5327.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>71923.67</vBCST><vST>7618.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>48275.82</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2977.79</vIPI><vIPIDevol>0</vIPIDevol><vPIS>890.27</vPIS><vCOFINS>4155.67</vCOFINS><vOutro>0</vOutro><vNF>58872.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1380</qVol><esp>VOLUME</esp><pesoL>3983.040</pesoL><pesoB>4544.880</pesoB></vol></transp><cobr><fat><nFat>001063216</nFat><vOrig>58872.47</vOrig><vDesc>0</vDesc><vLiq>58872.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-03</dVenc><vDup>4906.04</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-08</dVenc><vDup>4906.04</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-13</dVenc><vDup>4906.04</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-18</dVenc><vDup>4906.04</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-23</dVenc><vDup>4906.04</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-28</dVenc><vDup>4906.04</vDup></dup><dup><nDup>007</nDup><dVenc>2022-03-05</dVenc><vDup>4906.04</vDup></dup><dup><nDup>008</nDup><dVenc>2022-03-10</dVenc><vDup>4906.04</vDup></dup><dup><nDup>009</nDup><dVenc>2022-03-15</dVenc><vDup>4906.04</vDup></dup><dup><nDup>010</nDup><dVenc>2022-03-20</dVenc><vDup>4906.04</vDup></dup><dup><nDup>011</nDup><dVenc>2022-03-25</dVenc><vDup>4906.04</vDup></dup><dup><nDup>012</nDup><dVenc>2022-03-30</dVenc><vDup>4906.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>58872.47</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-HA1</verAplic>
  <chNFe>31211117226994000404550010000632161904970412</chNFe>
  <dhRecbto>2021-11-30T13:02:09-03:00</dhRecbto>
  <nProt>131214456951320</nProt>
  <digVal>Ll3jtVpLDNB784CKlJe+t98broE=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>