<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221117226994000404550010000678011125061387" versao="4.00"><ide><cUF>31</cUF><cNF>12506138</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>67801</nNF><dhEmi>2022-11-07T15:32:00-03:00</dhEmi><dhSaiEnt>2022-11-07T15:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0922012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1476.0000</qCom><vUnCom>3.83000000</vUnCom><vProd>5653.08</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1476.0000</qTrib><vUnTrib>3.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5060.07</vBC><pICMS>12.0000</pICMS><vICMS>607.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10497.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2017.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5653.08</vBC><pIPI>14.3000</pIPI><vIPI>808.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5045.87</vBC><pPIS>2.2000</pPIS><vPIS>111.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5045.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>519.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0121015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>102.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>91.30</vBC><pICMS>12.0000</pICMS><vICMS>10.95</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.00</vBC><pIPI>14.3000</pIPI><vIPI>14.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.05</vBC><pPIS>2.2000</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0922015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>468.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>3978.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3560.71</vBC><pICMS>12.0000</pICMS><vICMS>427.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7387.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1419.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3978.00</vBC><pIPI>14.3000</pIPI><vIPI>568.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3550.71</vBC><pPIS>2.2000</pPIS><vPIS>78.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3550.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>365.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8712.08</vBC><vICMS>1045.45</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>18074.64</vBCST><vST>3473.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9733.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1391.83</vIPI><vIPIDevol>0</vIPIDevol><vPIS>191.13</vPIS><vCOFINS>894.83</vCOFINS><vOutro>0</vOutro><vNF>14598.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>163</qVol><esp>VOLUME</esp><pesoL>471.048</pesoL><pesoB>512.712</pesoB></vol></transp><cobr><fat><nFat>001067801</nFat><vOrig>14598.12</vOrig><vDesc>0</vDesc><vLiq>14598.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-28</dVenc><vDup>4866.04</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-05</dVenc><vDup>4866.04</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-12</dVenc><vDup>4866.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14598.12</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="#NFe31221117226994000404550010000678011125061387"><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" /><DigestValue>eKAKJ5SCo2SCUUoDNmkDp2z39ok=</DigestValue></Reference></SignedInfo><SignatureValue>MHTKFeb/oI0p9hDeUL/tDgtx4HiYOMQ6WpVd+0XcLyty1jUbvmDMYeLvZ8b6W2GlfkWFOSxQZ9Xls3gikOUeSWOu8eqY63tru4YBvquqXDHBVI8DJi6dMc9YDc5nfStwII67KVFdgOwBqJtgmr7xPhTnTZUSg09oMpWlYDQo9IigeQy9ZBR0aiZZ2TmM7TDaIIbOz9WgDwDw4cKRPBF/lynev/juT9ZOmzT1SvtbxaNaDgysW0tHwdPs3BKTLPQiTIIxiGrrM3CAJuhJjT/q2ewtact/aeM/AkfRJ5yacg51wdZPK88E/Yizix/KHITHAdfK/DlmWjK+YBKkvz1F8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225030337057">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.88-SE4</verAplic>
  <chNFe>31221117226994000404550010000678011125061387</chNFe>
  <dhRecbto>2022-11-07T15:46:21-03:00</dhRecbto>
  <nProt>131225030337057</nProt>
  <digVal>eKAKJ5SCo2SCUUoDNmkDp2z39ok=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>