<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221017226994000404550010000675441869785640" versao="4.00"><ide><cUF>31</cUF><cNF>86978564</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>67544</nNF><dhEmi>2022-10-25T15:24:00-03:00</dhEmi><dhSaiEnt>2022-10-25T15:24:00-03:00</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><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>PA003026</cProd><cEAN>7896679230267</cEAN><xProd>OLEO AMEND+VIT.E 100ML LAMORE  -LOTE: 0891120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.76000000</vUnCom><vProd>228.48</vProd><cEANTrib>7896679230267</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>228.48</vBC><pICMS>12.0000</pICMS><vICMS>27.42</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>406.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.48</vBC><pIPI>3.2500</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.06</vBC><pPIS>1.6500</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 0710922</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>17.32000000</vUnCom><vProd>1039.20</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1039.20</vBC><pICMS>12.0000</pICMS><vICMS>124.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>914.50</vBC><pPIS>1.6500</pPIS><vPIS>15.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>914.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0720922</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.57000000</vUnCom><vProd>3427.20</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3427.20</vBC><pICMS>12.0000</pICMS><vICMS>411.27</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>8218.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1068.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3427.20</vBC><pIPI>5.2000</pIPI><vIPI>178.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3015.93</vBC><pPIS>1.6500</pPIS><vPIS>49.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3015.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4694.88</vBC><vICMS>563.39</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8624.43</vBCST><vST>1113.71</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4694.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>185.64</vIPI><vIPIDevol>0</vIPIDevol><vPIS>68.17</vPIS><vCOFINS>313.99</vCOFINS><vOutro>0</vOutro><vNF>5994.23</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>49</qVol><esp>VOLUME</esp><pesoL>101.484</pesoL><pesoB>120.706</pesoB></vol></transp><cobr><fat><nFat>001067544</nFat><vOrig>5994.23</vOrig><vDesc>0</vDesc><vLiq>5994.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-15</dVenc><vDup>1998.08</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-22</dVenc><vDup>1998.08</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-29</dVenc><vDup>1998.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5994.23</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.86-AP3</verAplic>
  <chNFe>31221017226994000404550010000675441869785640</chNFe>
  <dhRecbto>2022-10-25T15:47:10-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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