<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211217226994000404550010000632921899277322" versao="4.00"><ide><cUF>31</cUF><cNF>89927732</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63292</nNF><dhEmi>2021-12-03T15:56:00-03:00</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>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>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 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nItem="2"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0620821</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>2.57000000</vUnCom><vProd>1171.92</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>2.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1171.92</vBC><pICMS>12.0000</pICMS><vICMS>140.63</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>2904.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>382.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1171.92</vBC><pIPI>8.0000</pIPI><vIPI>93.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1031.29</vBC><pPIS>1.6500</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1031.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4351.92</vBC><vICMS>522.23</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8444.11</vBCST><vST>997.71</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4351.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>252.75</vIPI><vIPIDevol>0</vIPIDevol><vPIS>63.19</vPIS><vCOFINS>291.06</vCOFINS><vOutro>0</vOutro><vNF>5602.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>69</qVol><esp>VOLUME</esp><pesoL>155.040</pesoL><pesoB>177.192</pesoB></vol></transp><cobr><fat><nFat>001063292</nFat><vOrig>5602.38</vOrig><vDesc>0</vDesc><vLiq>5602.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-06</dVenc><vDup>466.87</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-11</dVenc><vDup>466.87</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-16</dVenc><vDup>466.87</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-21</dVenc><vDup>466.87</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-26</dVenc><vDup>466.87</vDup></dup><dup><nDup>006</nDup><dVenc>2022-03-03</dVenc><vDup>466.87</vDup></dup><dup><nDup>007</nDup><dVenc>2022-03-08</dVenc><vDup>466.87</vDup></dup><dup><nDup>008</nDup><dVenc>2022-03-13</dVenc><vDup>466.87</vDup></dup><dup><nDup>009</nDup><dVenc>2022-03-18</dVenc><vDup>466.87</vDup></dup><dup><nDup>010</nDup><dVenc>2022-03-23</dVenc><vDup>466.87</vDup></dup><dup><nDup>011</nDup><dVenc>2022-03-28</dVenc><vDup>466.87</vDup></dup><dup><nDup>012</nDup><dVenc>2022-04-02</dVenc><vDup>466.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5602.38</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-HA1</verAplic>
  <chNFe>31211217226994000404550010000632921899277322</chNFe>
  <dhRecbto>2021-12-03T16:06:28-03:00</dhRecbto>
  <nProt>131214464194075</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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