<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000696491647629219" versao="4.00"><ide><cUF>31</cUF><cNF>64762921</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69649</nNF><dhEmi>2023-03-29T17:03:00-03:00</dhEmi><dhSaiEnt>2023-03-29T17:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0570323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>5594.40</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>28032023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5007.55</vBC><pICMS>12.0000</pICMS><vICMS>600.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10388.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1996.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5594.40</vBC><pIPI>14.3000</pIPI><vIPI>800.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4993.49</vBC><pPIS>2.2000</pPIS><vPIS>109.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4993.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>514.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0580323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3729.60</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>28032023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3338.36</vBC><pICMS>12.0000</pICMS><vICMS>400.60</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6925.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1330.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3729.60</vBC><pIPI>14.3000</pIPI><vIPI>533.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3329.00</vBC><pPIS>2.2000</pPIS><vPIS>73.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3329.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>342.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0550323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3729.60</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>28032023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3338.37</vBC><pICMS>12.0000</pICMS><vICMS>400.60</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6925.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1330.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3729.60</vBC><pIPI>14.3000</pIPI><vIPI>533.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3329.00</vBC><pPIS>2.2000</pPIS><vPIS>73.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3329.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>342.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11684.28</vBC><vICMS>1402.11</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>24240.95</vBCST><vST>4658.13</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13053.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1866.66</vIPI><vIPIDevol>0</vIPIDevol><vPIS>256.33</vPIS><vCOFINS>1200.10</vCOFINS><vOutro>0</vOutro><vNF>19578.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>420</qVol><esp>VOLUME</esp><pesoL>40.320</pesoL><pesoB>214.560</pesoB></vol></transp><cobr><fat><nFat>001069649</nFat><vOrig>19578.39</vOrig><vDesc>0</vDesc><vLiq>19578.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>6526.13</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-26</dVenc><vDup>6526.13</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-03</dVenc><vDup>6526.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19578.39</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt Id="ID131235295219751">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-HA1</verAplic>
  <chNFe>31230317226994000404550010000696491647629219</chNFe>
  <dhRecbto>2023-03-29T17:08:00-03:00</dhRecbto>
  <nProt>131235295219751</nProt>
  <digVal>Sq68XisvKTpkJgjglQjzTjuA4Wk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>