<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230217226994000404550010000692301962851600" versao="4.00"><ide><cUF>31</cUF><cNF>96285160</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69230</nNF><dhEmi>2023-02-28T16:12:00-03:00</dhEmi><dhSaiEnt>2023-02-28T16:12:00-03:00</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>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0450422</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1864.80</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1669.18</vBC><pICMS>12.0000</pICMS><vICMS>200.30</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3463.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>665.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1864.80</vBC><pIPI>14.3000</pIPI><vIPI>266.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1664.50</vBC><pPIS>2.2000</pPIS><vPIS>36.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0110123</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>425.28</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>380.67</vBC><pICMS>12.0000</pICMS><vICMS>45.68</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>842.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>165.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.28</vBC><pIPI>14.3000</pIPI><vIPI>60.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>379.60</vBC><pPIS>2.2000</pPIS><vPIS>8.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>379.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0350223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>318.96</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>285.50</vBC><pICMS>12.0000</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>632.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.96</vBC><pIPI>14.3000</pIPI><vIPI>45.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.70</vBC><pPIS>2.2000</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2335.35</vBC><vICMS>280.24</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4937.79</vBCST><vST>954.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2609.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>373.09</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.23</vPIS><vCOFINS>239.87</vCOFINS><vOutro>0</vOutro><vNF>3936.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>74</qVol><esp>VOLUME</esp><pesoL>69.432</pesoL><pesoB>107.129</pesoB></vol></transp><cobr><fat><nFat>001069230</nFat><vOrig>3936.34</vOrig><vDesc>0</vDesc><vLiq>3936.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-21</dVenc><vDup>1312.11</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-28</dVenc><vDup>1312.11</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-04</dVenc><vDup>1312.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3936.34</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <verAplic>14.4.94-NI1</verAplic>
  <chNFe>31230217226994000404550010000692301962851600</chNFe>
  <dhRecbto>2023-02-28T16:52:56-03:00</dhRecbto>
  <nProt>131235239900981</nProt>
  <digVal>LebJCyFCWg5n4eA5xkLMxi+mWFw=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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