<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211017226994000404550010000626131797042462" versao="4.00"><ide><cUF>31</cUF><cNF>79704246</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62613</nNF><dhEmi>2021-10-25T18:28:00-03:00</dhEmi><dhSaiEnt>2021-10-29T09:30:00-03:00</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></dest><det nItem="1"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092104</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8580.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>11411.40</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>8580.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10214.34</vBC><pICMS>12.0000</pICMS><vICMS>1225.72</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>22663.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4440.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11411.40</vBC><pIPI>22.0000</pIPI><vIPI>2510.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10185.68</vBC><pPIS>2.2000</pPIS><vPIS>224.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10185.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1049.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML   -LOTE: AC092105</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9852.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>13103.16</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>9852.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>11728.64</vBC><pICMS>12.0000</pICMS><vICMS>1407.44</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>26023.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5098.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13103.16</vBC><pIPI>22.0000</pIPI><vIPI>2882.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11695.72</vBC><pPIS>2.2000</pPIS><vPIS>257.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11695.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1204.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC0621022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2004.0000</qCom><vUnCom>3.01000000</vUnCom><vProd>6032.04</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>2004.0000</qTrib><vUnTrib>3.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5399.28</vBC><pICMS>12.0000</pICMS><vICMS>647.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11979.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2347.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6032.04</vBC><pIPI>22.0000</pIPI><vIPI>1327.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5384.13</vBC><pPIS>2.2000</pPIS><vPIS>118.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5384.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>554.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0121012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>504.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>1673.28</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1497.75</vBC><pICMS>12.0000</pICMS><vICMS>179.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3323.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>651.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1673.28</vBC><pIPI>22.0000</pIPI><vIPI>368.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1493.55</vBC><pPIS>2.2000</pPIS><vPIS>32.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1493.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE1220045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>1675.80</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1500.01</vBC><pICMS>12.0000</pICMS><vICMS>180.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3328.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>652.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1675.80</vBC><pIPI>22.0000</pIPI><vIPI>368.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1495.80</vBC><pPIS>2.2000</pPIS><vPIS>32.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1495.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30340.02</vBC><vICMS>3640.80</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>67318.11</vBCST><vST>13188.73</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>33895.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>7457.05</vIPI><vIPIDevol>0</vIPIDevol><vPIS>665.61</vPIS><vCOFINS>3116.25</vCOFINS><vOutro>0</vOutro><vNF>54541.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>422</qVol><esp>VOLUME</esp><pesoL>2068.810</pesoL><pesoB>2445.444</pesoB></vol></transp><cobr><fat><nFat>001062613</nFat><vOrig>54541.46</vOrig><vDesc>0</vDesc><vLiq>54541.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>4958.31</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>4958.31</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>4958.31</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-19</dVenc><vDup>4958.31</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-24</dVenc><vDup>4958.31</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-29</dVenc><vDup>4958.31</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-03</dVenc><vDup>4958.31</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-08</dVenc><vDup>4958.31</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-13</dVenc><vDup>4958.31</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-18</dVenc><vDup>4958.31</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-23</dVenc><vDup>4958.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>54541.46</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.38-AP5</verAplic>
  <chNFe>31211017226994000404550010000626131797042462</chNFe>
  <dhRecbto>2021-10-25T18:33:13-03:00</dhRecbto>
  <nProt>131214401843287</nProt>
  <digVal>Xa7LBeW8dvxD5uSfQYjA0RTkTuA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>