<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211217226994000404550010000633301634022477" versao="4.00"><ide><cUF>31</cUF><cNF>63402247</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63330</nNF><dhEmi>2021-12-10T09:23:00-03:00</dhEmi><dhSaiEnt>2021-12-13T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>claudep77@gmal.com;edi@idealcosmeticos.com.br; comercial2@tr</email></dest><det nItem="1"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0140821</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>8976.0000</qCom><vUnCom>3.62000000</vUnCom><vProd>32493.12</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>8976.0000</qTrib><vUnTrib>3.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32493.12</vBC><pICMS>12.0000</pICMS><vICMS>3899.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28593.95</vBC><pPIS>1.6500</pPIS><vPIS>471.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28593.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2173.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.46-AP3</verAplic>
  <chNFe>31211217226994000404550010000633301634022477</chNFe>
  <dhRecbto>2021-12-10T09:47:31-03:00</dhRecbto>
  <nProt>131214476329779</nProt>
  <digVal>LxnS+bGV9GfM65NBkKF/ErTuGg4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>