<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221217226994000404550010000684251476248208" versao="4.00"><ide><cUF>31</cUF><cNF>47624820</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68425</nNF><dhEmi>2022-12-20T12:08:00-03:00</dhEmi><dhSaiEnt>2022-12-20T12:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0922015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>3060.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2739.01</vBC><pICMS>12.0000</pICMS><vICMS>328.68</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5682.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1091.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3060.00</vBC><pIPI>14.3000</pIPI><vIPI>437.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2731.32</vBC><pPIS>2.2000</pPIS><vPIS>60.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2731.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>281.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0430122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>1125.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1007.52</vBC><pICMS>12.0000</pICMS><vICMS>120.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2090.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>401.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.60</vBC><pIPI>14.3000</pIPI><vIPI>160.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1004.70</vBC><pPIS>2.2000</pPIS><vPIS>22.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1004.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0830922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>6216.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5563.94</vBC><pICMS>12.0000</pICMS><vICMS>667.68</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11543.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2218.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6216.00</vBC><pIPI>14.3000</pIPI><vIPI>888.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5548.32</vBC><pPIS>2.2000</pPIS><vPIS>122.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5548.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>571.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0471122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.50</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0620822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>932.40</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>834.59</vBC><pICMS>12.0000</pICMS><vICMS>100.15</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1731.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>332.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>932.40</vBC><pIPI>14.3000</pIPI><vIPI>133.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>832.25</vBC><pPIS>2.2000</pPIS><vPIS>18.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>832.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0481122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1010.74</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0280822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>328.80</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>294.31</vBC><pICMS>12.0000</pICMS><vICMS>35.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>610.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.80</vBC><pIPI>14.3000</pIPI><vIPI>47.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.49</vBC><pPIS>2.2000</pPIS><vPIS>6.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0300822</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>7992.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7992.00</vBC><pICMS>12.0000</pICMS><vICMS>959.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7032.96</vBC><pPIS>1.6500</pPIS><vPIS>116.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7032.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>534.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0360722E</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>344.88</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>308.71</vBC><pICMS>12.0000</pICMS><vICMS>37.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>570.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.88</vBC><pIPI>14.3000</pIPI><vIPI>49.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>307.83</vBC><pPIS>2.2000</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO1022021</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>175.68</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>157.25</vBC><pICMS>12.0000</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>348.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.68</vBC><pIPI>14.3000</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.81</vBC><pPIS>2.2000</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML       -LOTE: 0620322</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>531.60</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>475.83</vBC><pICMS>12.0000</pICMS><vICMS>57.10</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1053.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>531.60</vBC><pIPI>14.3000</pIPI><vIPI>76.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>474.50</vBC><pPIS>2.2000</pPIS><vPIS>10.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>474.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO1122022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>175.68</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>157.25</vBC><pICMS>12.0000</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>348.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.68</vBC><pIPI>14.3000</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.81</vBC><pPIS>2.2000</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO1022064</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>58.56</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>116.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.56</vBC><pIPI>14.3000</pIPI><vIPI>8.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.27</vBC><pPIS>2.2000</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: 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