<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000694181418422511" versao="4.00"><ide><cUF>31</cUF><cNF>41842251</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69418</nNF><dhEmi>2023-03-10T15:11:00-03:00</dhEmi><dhSaiEnt>2023-03-10T15:11:00-03:00</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><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: 0731122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10032023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.31</vBC><pICMS>12.0000</pICMS><vICMS>240.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.68</vBC><pPIS>2.2000</pPIS><vPIS>43.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0571122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>3732.00</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10032023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3340.51</vBC><pICMS>12.0000</pICMS><vICMS>400.86</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>6174.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>710.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3732.00</vBC><pIPI>4.5500</pIPI><vIPI>169.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3331.14</vBC><pPIS>2.2000</pPIS><vPIS>73.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3331.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>343.11</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>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10032023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.31</vBC><pICMS>12.0000</pICMS><vICMS>240.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.68</vBC><pPIS>2.2000</pPIS><vPIS>43.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0741122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>3732.00</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10032023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3340.51</vBC><pICMS>12.0000</pICMS><vICMS>400.86</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>6174.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>710.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3732.00</vBC><pIPI>4.5500</pIPI><vIPI>169.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3331.14</vBC><pPIS>2.2000</pPIS><vPIS>73.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3331.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>343.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10689.64</vBC><vICMS>1282.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>19758.75</vBCST><vST>2273.82</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11942.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>543.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>234.51</vPIS><vCOFINS>1097.94</vCOFINS><vOutro>0</vOutro><vNF>14759.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>160</qVol><esp>VOLUME</esp><pesoL>295.680</pesoL><pesoB>334.080</pesoB></vol></transp><cobr><fat><nFat>001069418</nFat><vOrig>14759.60</vOrig><vDesc>0</vDesc><vLiq>14759.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-31</dVenc><vDup>4919.87</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-07</dVenc><vDup>4919.87</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-14</dVenc><vDup>4919.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14759.60</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><infCpl>PEDIDO 10032023</infCpl></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="#NFe31230317226994000404550010000694181418422511"><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>eDWgvu9rxUC7z1BZkXf+uK3W9SU=</DigestValue></Reference></SignedInfo><SignatureValue>EC/8nUDqvKYRlC65KaJ8Uj9mBkijjiTn3VULlrYspUlB+wF/bOV9fSzDWQyG/0bz0MhtirVarMQBmRo1L212EaEWIRSPl9Ibx9FEJ9FgtmlzCd7zMEtcWDqTrkgQ5f+HSmyo4hKASxvYjaPMufufGNUt4eTbYYweU58bEnAzf3F5W+8sAb5rycZPRgMPhUl0eMFKHDz87n6ZDshHHMPz8K9FF9TbY0LzRERuyzXjU4ZkqrKxEd5/GI3BSML9/NMoFTM5fPYylb4Li1Yis3cK5CNKavHzkRAFewUjeDyNy5Tbsl+rnyGTJZPf1lITwJc+02kx+f2pl48f9gqSGHQHhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235259995566">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-MA1</verAplic>
  <chNFe>31230317226994000404550010000694181418422511</chNFe>
  <dhRecbto>2023-03-10T15:31:41-03:00</dhRecbto>
  <nProt>131235259995566</nProt>
  <digVal>eDWgvu9rxUC7z1BZkXf+uK3W9SU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>