<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230217226994000404550010000692621638746131" versao="4.00"><ide><cUF>31</cUF><cNF>63874613</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69262</nNF><dhEmi>2023-02-28T17:59:00-03:00</dhEmi><dhSaiEnt>2023-02-28T17:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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><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>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0750123</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>5772.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5772.00</vBC><pICMS>12.0000</pICMS><vICMS>692.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5079.36</vBC><pPIS>1.6500</pPIS><vPIS>83.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5079.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>386.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5772.00</vBC><vICMS>692.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5772.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.81</vPIS><vCOFINS>386.03</vCOFINS><vOutro>0</vOutro><vNF>5772.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>50</qVol><esp>VOLUME</esp><pesoL>151.200</pesoL><pesoB>175.200</pesoB></vol></transp><cobr><fat><nFat>001069262</nFat><vOrig>5772.00</vOrig><vDesc>0</vDesc><vLiq>5772.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-21</dVenc><vDup>1924.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-28</dVenc><vDup>1924.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-04</dVenc><vDup>1924.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5772.00</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP SUSPENSAO DO IPI CONF. 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  <verAplic>14.4.94-HA1</verAplic>
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  <dhRecbto>2023-02-28T18:06:54-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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