<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220117226994000404550010000638781161808661" versao="4.00"><ide><cUF>31</cUF><cNF>16180866</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63878</nNF><dhEmi>2022-01-14T15:01:00-03:00</dhEmi><dhSaiEnt>2022-01-17T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>PA003260</cProd><cEAN>7896679232605</cEAN><xProd>CREME MAOS 70G - L´AMORE       -LOTE: 0220921</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>126.00</vProd><cEANTrib>7896679232605</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>112.78</vBC><pICMS>12.0000</pICMS><vICMS>13.53</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>250.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.00</vBC><pIPI>22.0000</pIPI><vIPI>27.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>112.47</vBC><pPIS>2.2000</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>112.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 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TRANSPORTE &amp; LOGISTICA LTDA</xNome><IE>0035571290013</IE><xEnder>R ALDANI SILVEIRA, 131</xEnder><xMun>MATEUS 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  <dhRecbto>2022-01-14T15:19:13-03:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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