<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211217226994000404550010000637651755340809" versao="4.00"><ide><cUF>31</cUF><cNF>75534080</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63765</nNF><dhEmi>2021-12-30T17:27:00-03:00</dhEmi><dhSaiEnt>2021-12-31T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC1021032</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6264.0000</qCom><vUnCom>3.01000000</vUnCom><vProd>18854.64</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>6264.0000</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>16876.79</vBC><pICMS>12.0000</pICMS><vICMS>2025.21</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>37446.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7336.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18854.64</vBC><pIPI>22.0000</pIPI><vIPI>4148.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16829.43</vBC><pPIS>2.2000</pPIS><vPIS>370.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16829.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1733.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1968.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>6533.76</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1968.0000</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>5848.37</vBC><pICMS>12.0000</pICMS><vICMS>701.81</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12976.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2542.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6533.76</vBC><pIPI>22.0000</pIPI><vIPI>1437.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5831.95</vBC><pPIS>2.2000</pPIS><vPIS>128.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5831.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>600.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0521015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>984.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>6543.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>984.0000</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>5857.17</vBC><pICMS>12.0000</pICMS><vICMS>702.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12995.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2546.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6543.60</vBC><pIPI>22.0000</pIPI><vIPI>1439.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5840.74</vBC><pPIS>2.2000</pPIS><vPIS>128.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5840.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>601.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO1021015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2028.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>13486.20</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>2028.0000</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>12071.50</vBC><pICMS>12.0000</pICMS><vICMS>1448.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>26784.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5247.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13486.20</vBC><pIPI>22.0000</pIPI><vIPI>2966.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12037.62</vBC><pPIS>2.2000</pPIS><vPIS>264.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12037.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1239.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM062101</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1968.0000</qCom><vUnCom>1.46000000</vUnCom><vProd>2873.28</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1968.0000</qTrib><vUnTrib>1.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2571.87</vBC><pICMS>12.0000</pICMS><vICMS>308.62</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5706.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1117.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2873.28</vBC><pIPI>22.0000</pIPI><vIPI>632.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2564.66</vBC><pPIS>2.2000</pPIS><vPIS>56.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2564.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>264.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0121015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>2713.20</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</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>2428.59</vBC><pICMS>12.0000</pICMS><vICMS>291.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5388.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1055.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2713.20</vBC><pIPI>22.0000</pIPI><vIPI>596.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2421.77</vBC><pPIS>2.2000</pPIS><vPIS>53.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2421.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>249.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>45654.29</vBC><vICMS>5478.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>101297.23</vBCST><vST>19845.80</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>51004.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>11221.03</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1001.58</vPIS><vCOFINS>4689.20</vCOFINS><vOutro>0</vOutro><vNF>82071.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35030025000112</CNPJ><xNome>TRANSLIBERDADE TRANSPORTE &amp; LOGISTICA LTDA</xNome><IE>0035571290013</IE><xEnder>R ALDANI SILVEIRA, 131</xEnder><xMun>MATEUS LEME</xMun><UF>MG</UF></transporta><vol><qVol>2586</qVol><esp>VOLUME</esp><pesoL>10718.818</pesoL><pesoB>12547.764</pesoB></vol></transp><cobr><fat><nFat>001063765</nFat><vOrig>82071.51</vOrig><vDesc>0</vDesc><vLiq>82071.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-05</dVenc><vDup>6839.29</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-10</dVenc><vDup>6839.29</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>6839.29</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-20</dVenc><vDup>6839.29</vDup></dup><dup><nDup>005</nDup><dVenc>2022-03-25</dVenc><vDup>6839.29</vDup></dup><dup><nDup>006</nDup><dVenc>2022-03-30</dVenc><vDup>6839.29</vDup></dup><dup><nDup>007</nDup><dVenc>2022-04-04</dVenc><vDup>6839.29</vDup></dup><dup><nDup>008</nDup><dVenc>2022-04-09</dVenc><vDup>6839.29</vDup></dup><dup><nDup>009</nDup><dVenc>2022-04-14</dVenc><vDup>6839.29</vDup></dup><dup><nDup>010</nDup><dVenc>2022-04-19</dVenc><vDup>6839.29</vDup></dup><dup><nDup>011</nDup><dVenc>2022-04-24</dVenc><vDup>6839.29</vDup></dup><dup><nDup>012</nDup><dVenc>2022-04-29</dVenc><vDup>6839.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>82071.51</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="#NFe31211217226994000404550010000637651755340809"><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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versao="4.00"><infProt Id="ID131214510561167">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-SE6</verAplic>
  <chNFe>31211217226994000404550010000637651755340809</chNFe>
  <dhRecbto>2021-12-30T17:37:03-03:00</dhRecbto>
  <nProt>131214510561167</nProt>
  <digVal>/IJ3VCTvxQZDl/Gs7YfxHGoXurs=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>