<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000695981814485350" versao="4.00"><ide><cUF>31</cUF><cNF>81448535</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69598</nNF><dhEmi>2023-03-24T15:14:00-03:00</dhEmi><dhSaiEnt>2023-03-24T15:14:00-03:00</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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0150123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 8032023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2015.05</vBC><pICMS>12.0000</pICMS><vICMS>241.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4180.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>803.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2251.20</vBC><pIPI>14.3000</pIPI><vIPI>321.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2009.39</vBC><pPIS>2.2000</pPIS><vPIS>44.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2009.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>206.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0270822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 8032023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>278.20</vBC><pICMS>12.0000</pICMS><vICMS>33.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>577.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.80</vBC><pIPI>14.3000</pIPI><vIPI>44.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.42</vBC><pPIS>2.2000</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0730323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>317.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 8032023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>284.10</vBC><pICMS>12.0000</pICMS><vICMS>34.09</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>525.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.40</vBC><pIPI>14.3000</pIPI><vIPI>45.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.31</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2577.35</vBC><vICMS>309.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5282.81</vBCST><vST>1011.42</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2879.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>411.75</vIPI><vIPIDevol>0</vIPIDevol><vPIS>56.54</vPIS><vCOFINS>264.72</vCOFINS><vOutro>0</vOutro><vNF>4302.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>33</qVol><esp>VOLUME</esp><pesoL>10.680</pesoL><pesoB>22.968</pesoB></vol></transp><cobr><fat><nFat>001069598</nFat><vOrig>4302.57</vOrig><vDesc>0</vDesc><vLiq>4302.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>1434.19</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-21</dVenc><vDup>1434.19</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-28</dVenc><vDup>1434.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4302.57</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><infCpl>PEDIDO 8032023</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="#NFe31230317226994000404550010000695981814485350"><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="ID131235286851606">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-HA1</verAplic>
  <chNFe>31230317226994000404550010000695981814485350</chNFe>
  <dhRecbto>2023-03-24T15:32:08-03:00</dhRecbto>
  <nProt>131235286851606</nProt>
  <digVal>U6xtrHYh9rQ//d3s8i5cKaHT6bU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>