<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211217226994000404550010000632911864944490" versao="4.00"><ide><cUF>31</cUF><cNF>86494449</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63291</nNF><dhEmi>2021-12-03T15:55:00-03:00</dhEmi><dhSaiEnt>2021-12-06T09:30:00-03:00</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><email>claudinei@polyser.com.br; fiscal@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0081021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1932.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>4095.84</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>1932.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3666.19</vBC><pICMS>12.0000</pICMS><vICMS>439.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8134.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1593.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4095.84</vBC><pIPI>22.0000</pIPI><vIPI>901.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3655.90</vBC><pPIS>2.2000</pPIS><vPIS>80.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3655.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>376.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0091021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>559.68</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>500.97</vBC><pICMS>12.0000</pICMS><vICMS>60.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1111.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>217.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>559.68</vBC><pIPI>22.0000</pIPI><vIPI>123.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>499.56</vBC><pPIS>2.2000</pPIS><vPIS>10.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>499.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0690821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>816.0000</qCom><vUnCom>1.11000000</vUnCom><vProd>905.76</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>816.0000</qTrib><vUnTrib>1.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>810.74</vBC><pICMS>12.0000</pICMS><vICMS>97.29</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1798.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>352.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>905.76</vBC><pIPI>22.0000</pIPI><vIPI>199.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>808.47</vBC><pPIS>2.2000</pPIS><vPIS>17.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>808.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4977.90</vBC><vICMS>597.35</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>11044.91</vBCST><vST>2163.88</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5561.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1223.48</vIPI><vIPIDevol>0</vIPIDevol><vPIS>109.21</vPIS><vCOFINS>511.28</vCOFINS><vOutro>0</vOutro><vNF>8948.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>200</qVol><esp>VOLUME</esp><pesoL>238.620</pesoL><pesoB>294.276</pesoB></vol></transp><cobr><fat><nFat>001063291</nFat><vOrig>8948.64</vOrig><vDesc>0</vDesc><vLiq>8948.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-06</dVenc><vDup>745.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-11</dVenc><vDup>745.72</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-16</dVenc><vDup>745.72</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-21</dVenc><vDup>745.72</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-26</dVenc><vDup>745.72</vDup></dup><dup><nDup>006</nDup><dVenc>2022-03-03</dVenc><vDup>745.72</vDup></dup><dup><nDup>007</nDup><dVenc>2022-03-08</dVenc><vDup>745.72</vDup></dup><dup><nDup>008</nDup><dVenc>2022-03-13</dVenc><vDup>745.72</vDup></dup><dup><nDup>009</nDup><dVenc>2022-03-18</dVenc><vDup>745.72</vDup></dup><dup><nDup>010</nDup><dVenc>2022-03-23</dVenc><vDup>745.72</vDup></dup><dup><nDup>011</nDup><dVenc>2022-03-28</dVenc><vDup>745.72</vDup></dup><dup><nDup>012</nDup><dVenc>2022-04-02</dVenc><vDup>745.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8948.64</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-HA1</verAplic>
  <chNFe>31211217226994000404550010000632911864944490</chNFe>
  <dhRecbto>2021-12-03T16:06:28-03:00</dhRecbto>
  <nProt>131214464194070</nProt>
  <digVal>YlegFbZZt0t4rGA4OwIyTaDQ1+4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>