<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220117226994000404550010000639701695323837" versao="4.00"><ide><cUF>31</cUF><cNF>69532383</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63970</nNF><dhEmi>2022-01-18T17:20:00-03:00</dhEmi><dhSaiEnt>2022-01-21T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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;edi@idealcosmeticos.com.br; comercial2@tr</email></dest><det nItem="1"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1121135</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3120.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>15943.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>3120.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>14270.76</vBC><pICMS>12.0000</pICMS><vICMS>1712.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>31663.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6203.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15943.20</vBC><pIPI>22.0000</pIPI><vIPI>3507.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14230.71</vBC><pPIS>2.2000</pPIS><vPIS>313.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14230.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1465.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1121145</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>5952.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>30414.72</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>5952.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>27224.21</vBC><pICMS>12.0000</pICMS><vICMS>3266.91</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>60404.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11834.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30414.72</vBC><pIPI>22.0000</pIPI><vIPI>6691.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27147.81</vBC><pPIS>2.2000</pPIS><vPIS>597.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27147.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2796.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41494.97</vBC><vICMS>4979.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>92068.59</vBCST><vST>18037.75</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>46357.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>10198.74</vIPI><vIPIDevol>0</vIPIDevol><vPIS>910.33</vPIS><vCOFINS>4261.99</vCOFINS><vOutro>0</vOutro><vNF>74594.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35030025000112</CNPJ><xNome>TRANSLIBERDADE TRANSPORTE &amp; LOGISTICA LTDA</xNome><IE>0035571290013</IE><xEnder>R ALDANI SILVEIRA, 131</xEnder><xMun>MATEUS LEME</xMun><UF>MG</UF></transporta><vol><qVol>1666</qVol><esp>VOLUME</esp><pesoL>8016.792</pesoL><pesoB>9176.328</pesoB></vol></transp><cobr><fat><nFat>001063970</nFat><vOrig>74594.41</vOrig><vDesc>0</vDesc><vLiq>74594.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-24</dVenc><vDup>6216.20</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-29</dVenc><vDup>6216.20</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-03</dVenc><vDup>6216.20</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-08</dVenc><vDup>6216.20</vDup></dup><dup><nDup>005</nDup><dVenc>2022-04-13</dVenc><vDup>6216.20</vDup></dup><dup><nDup>006</nDup><dVenc>2022-04-18</dVenc><vDup>6216.20</vDup></dup><dup><nDup>007</nDup><dVenc>2022-04-23</dVenc><vDup>6216.20</vDup></dup><dup><nDup>008</nDup><dVenc>2022-04-28</dVenc><vDup>6216.20</vDup></dup><dup><nDup>009</nDup><dVenc>2022-05-03</dVenc><vDup>6216.20</vDup></dup><dup><nDup>010</nDup><dVenc>2022-05-08</dVenc><vDup>6216.20</vDup></dup><dup><nDup>011</nDup><dVenc>2022-05-13</dVenc><vDup>6216.20</vDup></dup><dup><nDup>012</nDup><dVenc>2022-05-18</dVenc><vDup>6216.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>74594.41</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></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="#NFe31220117226994000404550010000639701695323837"><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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  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-AN1</verAplic>
  <chNFe>31220117226994000404550010000639701695323837</chNFe>
  <dhRecbto>2022-01-18T17:23:12-03:00</dhRecbto>
  <nProt>131224536355724</nProt>
  <digVal>tmNeF3oDfk8MUFk5xrMfyA/bSiA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>