<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230217226994000404550010000692281601567630" versao="4.00"><ide><cUF>31</cUF><cNF>60156763</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69228</nNF><dhEmi>2023-02-28T16:11:00-03:00</dhEmi><dhSaiEnt>2023-02-28T16:11:00-03:00</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>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0720123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>6775.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6064.48</vBC><pICMS>12.0000</pICMS><vICMS>727.74</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12581.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2417.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6775.20</vBC><pIPI>14.3000</pIPI><vIPI>968.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6047.46</vBC><pPIS>2.2000</pPIS><vPIS>133.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6047.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>622.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0371222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>10560.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9452.26</vBC><pICMS>12.0000</pICMS><vICMS>1134.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>19610.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3768.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10560.00</vBC><pIPI>14.3000</pIPI><vIPI>1510.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9425.73</vBC><pPIS>2.2000</pPIS><vPIS>207.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9425.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>970.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15516.74</vBC><vICMS>1862.01</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>32192.02</vBCST><vST>6186.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>17335.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2478.93</vIPI><vIPIDevol>0</vIPIDevol><vPIS>340.41</vPIS><vCOFINS>1593.74</vCOFINS><vOutro>0</vOutro><vNF>26000.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>185</qVol><esp>VOLUME</esp><pesoL>227.280</pesoL><pesoB>294.240</pesoB></vol></transp><cobr><fat><nFat>001069228</nFat><vOrig>26000.13</vOrig><vDesc>0</vDesc><vLiq>26000.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-21</dVenc><vDup>8666.71</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-28</dVenc><vDup>8666.71</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-04</dVenc><vDup>8666.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>26000.13</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <dhRecbto>2023-02-28T16:52:54-03:00</dhRecbto>
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