<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220617226994000404550010000658251234053103" versao="4.00"><ide><cUF>31</cUF><cNF>23405310</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65825</nNF><dhEmi>2022-06-08T16:57:00-03:00</dhEmi><dhSaiEnt>2022-06-08T16:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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</email></dest><det nItem="1"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0601021</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.59000000</vUnCom><vProd>307.08</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>274.87</vBC><pICMS>12.0000</pICMS><vICMS>32.98</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>508.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>94.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>307.08</vBC><pIPI>14.3000</pIPI><vIPI>43.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>274.10</vBC><pPIS>2.2000</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>274.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0601121</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.59000000</vUnCom><vProd>153.54</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>137.43</vBC><pICMS>12.0000</pICMS><vICMS>16.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>254.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.54</vBC><pIPI>14.3000</pIPI><vIPI>21.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>137.04</vBC><pPIS>2.2000</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0820122</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>25.59000000</vUnCom><vProd>1381.86</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>25.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1236.90</vBC><pICMS>12.0000</pICMS><vICMS>148.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2286.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>423.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1381.86</vBC><pIPI>14.3000</pIPI><vIPI>197.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1233.44</vBC><pPIS>2.2000</pPIS><vPIS>27.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1233.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>127.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1649.20</vBC><vICMS>197.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3048.15</vBCST><vST>564.14</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1842.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>263.47</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.18</vPIS><vCOFINS>169.39</vCOFINS><vOutro>0</vOutro><vNF>2670.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>VOLUME</esp><pesoL>65.880</pesoL><pesoB>66.744</pesoB></vol></transp><cobr><fat><nFat>001065825</nFat><vOrig>2670.09</vOrig><vDesc>0</vDesc><vLiq>2670.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-23</dVenc><vDup>381.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-28</dVenc><vDup>381.44</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-02</dVenc><vDup>381.44</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-07</dVenc><vDup>381.44</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-12</dVenc><vDup>381.44</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-17</dVenc><vDup>381.44</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-22</dVenc><vDup>381.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2670.09</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="#NFe31220617226994000404550010000658251234053103"><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>14.4.65-AC1</verAplic>
  <chNFe>31220617226994000404550010000658251234053103</chNFe>
  <dhRecbto>2022-06-08T17:02:33-03:00</dhRecbto>
  <nProt>131224764062752</nProt>
  <digVal>Myg0sKqYjcLr97yl1LEWoUicbXY=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>