<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221117226994000404550010000680031424274124" versao="4.00"><ide><cUF>31</cUF><cNF>42427412</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68003</nNF><dhEmi>2022-11-21T15:00:00-03:00</dhEmi><dhSaiEnt>2022-11-21T15:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0581122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>18180.00</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>16272.92</vBC><pICMS>12.0000</pICMS><vICMS>1952.75</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>30078.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3461.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18180.00</vBC><pIPI>4.5500</pIPI><vIPI>827.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16227.25</vBC><pPIS>2.2000</pPIS><vPIS>357.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16227.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1671.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0561122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>18180.00</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>16272.92</vBC><pICMS>12.0000</pICMS><vICMS>1952.75</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>30078.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3461.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18180.00</vBC><pIPI>4.5500</pIPI><vIPI>827.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16227.25</vBC><pPIS>2.2000</pPIS><vPIS>357.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16227.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1671.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0361122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2808.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>17016.48</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>2808.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15231.45</vBC><pICMS>12.0000</pICMS><vICMS>1827.77</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>28153.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3239.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17016.48</vBC><pIPI>4.5500</pIPI><vIPI>774.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15188.71</vBC><pPIS>2.2000</pPIS><vPIS>334.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15188.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1564.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0591122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2964.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>17961.84</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>2964.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>16077.64</vBC><pICMS>12.0000</pICMS><vICMS>1929.32</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>29717.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3419.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17961.84</vBC><pIPI>4.5500</pIPI><vIPI>817.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16032.52</vBC><pPIS>2.2000</pPIS><vPIS>352.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16032.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1651.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003347</cProd><cEAN>SEM GTIN</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0601122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>18180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>16272.92</vBC><pICMS>12.0000</pICMS><vICMS>1952.75</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>30078.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3461.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18180.00</vBC><pIPI>4.5500</pIPI><vIPI>827.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16227.25</vBC><pPIS>2.2000</pPIS><vPIS>357.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16227.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1671.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>80127.85</vBC><vICMS>9615.34</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>148108.39</vBCST><vST>17044.17</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>89518.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4073.08</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1757.87</vPIS><vCOFINS>8230.01</vCOFINS><vOutro>0</vOutro><vNF>110635.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1231</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>001068003</nFat><vOrig>110635.57</vOrig><vDesc>0</vDesc><vLiq>110635.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>36878.52</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-05</dVenc><vDup>36878.52</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-20</dVenc><vDup>36878.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>110635.57</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="#NFe31221117226994000404550010000680031424274124"><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="ID131225057990431">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.90-ZB1</verAplic>
  <chNFe>31221117226994000404550010000680031424274124</chNFe>
  <dhRecbto>2022-11-21T15:04:01-03:00</dhRecbto>
  <nProt>131225057990431</nProt>
  <digVal>P61HeCRQKA3vxo/+JB5C+zcckYc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>