<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211217226994000404550010000637691260336750" versao="4.00"><ide><cUF>31</cUF><cNF>26033675</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63769</nNF><dhEmi>2021-12-30T18:07:00-03:00</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>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><email>claudep77@gmal.com;edi@idealcosmeticos.com.br; comercial2@tr</email></dest><det nItem="1"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0181021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>211.06</vBC><pICMS>12.0000</pICMS><vICMS>25.33</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.47</vBC><pPIS>2.2000</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0321121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>852.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>5580.60</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>852.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4995.20</vBC><pICMS>12.0000</pICMS><vICMS>599.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11083.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2171.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5580.60</vBC><pIPI>22.0000</pIPI><vIPI>1227.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4981.18</vBC><pPIS>2.2000</pPIS><vPIS>109.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4981.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>513.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0331121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>876.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>5737.80</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>876.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5135.90</vBC><pICMS>12.0000</pICMS><vICMS>616.31</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11395.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2232.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5737.80</vBC><pIPI>22.0000</pIPI><vIPI>1262.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5121.49</vBC><pPIS>2.2000</pPIS><vPIS>112.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5121.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>527.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0291121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>828.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>5423.40</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>828.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4854.49</vBC><pICMS>12.0000</pICMS><vICMS>582.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10771.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2110.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5423.40</vBC><pIPI>22.0000</pIPI><vIPI>1193.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4840.86</vBC><pPIS>2.2000</pPIS><vPIS>106.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4840.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>498.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0101021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>2.12000000</vUnCom><vProd>457.92</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>409.88</vBC><pICMS>12.0000</pICMS><vICMS>49.18</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>909.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>457.92</vBC><pIPI>22.0000</pIPI><vIPI>100.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>408.74</vBC><pPIS>2.2000</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>408.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 0281121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>822.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>5384.10</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>822.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4819.31</vBC><pICMS>12.0000</pICMS><vICMS>578.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10693.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2094.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5384.10</vBC><pIPI>22.0000</pIPI><vIPI>1184.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4805.78</vBC><pPIS>2.2000</pPIS><vPIS>105.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4805.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>495.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20425.84</vBC><vICMS>2451.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>45320.64</vBCST><vST>8879.06</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>22819.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>5020.32</vIPI><vIPIDevol>0</vIPIDevol><vPIS>448.11</vPIS><vCOFINS>2097.96</vCOFINS><vOutro>0</vOutro><vNF>36719.00</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>2427</qVol><esp>VOLUME</esp><pesoL>9260.460</pesoL><pesoB>10255.476</pesoB></vol></transp><cobr><fat><nFat>001063769</nFat><vOrig>36719.00</vOrig><vDesc>0</vDesc><vLiq>36719.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-05</dVenc><vDup>3059.92</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-10</dVenc><vDup>3059.92</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>3059.92</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-20</dVenc><vDup>3059.92</vDup></dup><dup><nDup>005</nDup><dVenc>2022-03-25</dVenc><vDup>3059.92</vDup></dup><dup><nDup>006</nDup><dVenc>2022-03-30</dVenc><vDup>3059.92</vDup></dup><dup><nDup>007</nDup><dVenc>2022-04-04</dVenc><vDup>3059.92</vDup></dup><dup><nDup>008</nDup><dVenc>2022-04-09</dVenc><vDup>3059.92</vDup></dup><dup><nDup>009</nDup><dVenc>2022-04-14</dVenc><vDup>3059.92</vDup></dup><dup><nDup>010</nDup><dVenc>2022-04-19</dVenc><vDup>3059.92</vDup></dup><dup><nDup>011</nDup><dVenc>2022-04-24</dVenc><vDup>3059.92</vDup></dup><dup><nDup>012</nDup><dVenc>2022-04-29</dVenc><vDup>3059.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36719.00</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="#NFe31211217226994000404550010000637691260336750"><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="ID131214510619589">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-MA1</verAplic>
  <chNFe>31211217226994000404550010000637691260336750</chNFe>
  <dhRecbto>2021-12-30T18:13:20-03:00</dhRecbto>
  <nProt>131214510619589</nProt>
  <digVal>0mQIca7B/PiVJQ5TxvbfvbrPL5c=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>