<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000626011377285620" versao="4.00"><ide><cUF>31</cUF><cNF>37728562</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62601</nNF><dhEmi>2021-10-25T15:47:00-03:00</dhEmi><dhSaiEnt>2021-10-27T09:30:00-03:00</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></dest><det nItem="1"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML       -LOTE: 1110221</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>301.92</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>270.25</vBC><pICMS>12.0000</pICMS><vICMS>32.43</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>595.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>116.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.92</vBC><pIPI>22.0000</pIPI><vIPI>66.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>269.49</vBC><pPIS>2.2000</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>269.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0450421</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>1283.16</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1148.56</vBC><pICMS>12.0000</pICMS><vICMS>137.83</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2530.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>494.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1283.16</vBC><pIPI>22.0000</pIPI><vIPI>282.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1145.33</vBC><pPIS>2.2000</pPIS><vPIS>25.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1145.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0840321</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>162.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>1018.98</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>912.08</vBC><pICMS>12.0000</pICMS><vICMS>109.45</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2009.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1018.98</vBC><pIPI>22.0000</pIPI><vIPI>224.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>909.53</vBC><pPIS>2.2000</pPIS><vPIS>20.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>909.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0490421</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>264.18</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>236.47</vBC><pICMS>12.0000</pICMS><vICMS>28.37</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>521.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.18</vBC><pIPI>22.0000</pIPI><vIPI>58.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>235.81</vBC><pPIS>2.2000</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>235.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2567.36</vBC><vICMS>308.08</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5657.24</vBCST><vST>1106.23</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2868.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>631.01</vIPI><vIPIDevol>0</vIPIDevol><vPIS>56.32</vPIS><vCOFINS>263.70</vCOFINS><vOutro>0</vOutro><vNF>4605.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>76</qVol><esp>VOLUME</esp><pesoL>409.579</pesoL><pesoB>347.484</pesoB></vol></transp><cobr><fat><nFat>001062601</nFat><vOrig>4605.48</vOrig><vDesc>0</vDesc><vLiq>4605.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>418.68</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>418.68</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>418.68</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-19</dVenc><vDup>418.68</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-24</dVenc><vDup>418.68</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-29</dVenc><vDup>418.68</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-03</dVenc><vDup>418.68</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-08</dVenc><vDup>418.68</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-13</dVenc><vDup>418.68</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-18</dVenc><vDup>418.68</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-23</dVenc><vDup>418.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4605.48</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31211017226994000404550010000626011377285620"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.38-AC1</verAplic>
  <chNFe>31211017226994000404550010000626011377285620</chNFe>
  <dhRecbto>2021-10-25T16:20:03-03:00</dhRecbto>
  <nProt>131214401556429</nProt>
  <digVal>PhljNcHdADn0CKICfkoP3dmMMLI=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>