<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220817226994000404550010000664801862819355" versao="4.00"><ide><cUF>31</cUF><cNF>86281935</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>66480</nNF><dhEmi>2022-08-11T14:48:00-03:00</dhEmi><dhSaiEnt>2022-08-11T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA003336</cProd><cEAN>SEM GTIN</cEAN><xProd>AMOL.CUT.C/ROSA MOSQ.1000ML    -LOTE: 0040822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>7.74000000</vUnCom><vProd>6501.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>7.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5819.58</vBC><pICMS>12.0000</pICMS><vICMS>698.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12073.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2320.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6501.60</vBC><pIPI>14.3000</pIPI><vIPI>929.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5803.25</vBC><pPIS>2.2000</pPIS><vPIS>127.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5803.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>597.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003336</cProd><cEAN>SEM GTIN</cEAN><xProd>AMOL.CUT.C/ROSA MOSQ.1000ML    -LOTE: 0050822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>7.74000000</vUnCom><vProd>2786.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2494.11</vBC><pICMS>12.0000</pICMS><vICMS>299.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5174.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>994.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2786.40</vBC><pIPI>14.3000</pIPI><vIPI>398.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2487.11</vBC><pPIS>2.2000</pPIS><vPIS>54.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2487.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>256.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003337</cProd><cEAN>SEM GTIN</cEAN><xProd>AMOL.CUT.C/OLEO MELAL.1000ML   -LOTE: 0010822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>888.0000</qCom><vUnCom>7.74000000</vUnCom><vProd>6873.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>888.0000</qTrib><vUnTrib>7.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6152.13</vBC><pICMS>12.0000</pICMS><vICMS>738.26</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12763.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2452.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6873.12</vBC><pIPI>14.3000</pIPI><vIPI>982.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6134.86</vBC><pPIS>2.2000</pPIS><vPIS>134.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6134.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>631.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003337</cProd><cEAN>SEM GTIN</cEAN><xProd>AMOL.CUT.C/OLEO MELAL.1000ML   -LOTE: 0020822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>7.74000000</vUnCom><vProd>2414.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>7.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2161.56</vBC><pICMS>12.0000</pICMS><vICMS>259.39</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4484.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>861.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2414.88</vBC><pIPI>14.3000</pIPI><vIPI>345.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2155.49</vBC><pPIS>2.2000</pPIS><vPIS>47.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2155.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>222.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16627.38</vBC><vICMS>1995.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>34496.23</vBCST><vST>6628.77</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18576.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2656.37</vIPI><vIPIDevol>0</vIPIDevol><vPIS>364.78</vPIS><vCOFINS>1707.81</vCOFINS><vOutro>0</vOutro><vNF>27861.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>400</qVol><esp>VOLUME</esp><pesoL>2376.000</pesoL><pesoB>2587.200</pesoB></vol></transp><cobr><fat><nFat>001066480</nFat><vOrig>27861.14</vOrig><vDesc>0</vDesc><vLiq>27861.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-25</dVenc><vDup>3980.16</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-10</dVenc><vDup>3980.16</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-25</dVenc><vDup>3980.16</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-09</dVenc><vDup>3980.16</vDup></dup><dup><nDup>005</nDup><dVenc>2022-11-24</dVenc><vDup>3980.16</vDup></dup><dup><nDup>006</nDup><dVenc>2022-12-09</dVenc><vDup>3980.16</vDup></dup><dup><nDup>007</nDup><dVenc>2022-12-24</dVenc><vDup>3980.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>27861.14</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="#NFe31220817226994000404550010000664801862819355"><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="ID131224875471535">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.72-AC1</verAplic>
  <chNFe>31220817226994000404550010000664801862819355</chNFe>
  <dhRecbto>2022-08-11T14:54:35-03:00</dhRecbto>
  <nProt>131224875471535</nProt>
  <digVal>vAdZa56i/ydSGxgYsE6udM29aBo=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>