<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230117226994000404550010000689411966319698" versao="4.00"><ide><cUF>31</cUF><cNF>96631969</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68941</nNF><dhEmi>2023-01-26T14:48:00-03:00</dhEmi><dhSaiEnt>2023-01-26T14:48:00-03:00</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0922012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>1024.80</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>917.30</vBC><pICMS>12.0000</pICMS><vICMS>110.08</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1903.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>365.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1024.80</vBC><pIPI>14.3000</pIPI><vIPI>146.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>914.72</vBC><pPIS>2.2000</pPIS><vPIS>20.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>914.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>240.0000</qCom><vUnCom>9.43000000</vUnCom><vProd>2263.20</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2025.79</vBC><pICMS>12.0000</pICMS><vICMS>243.09</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4202.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>807.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2263.20</vBC><pIPI>14.3000</pIPI><vIPI>323.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2020.11</vBC><pPIS>2.2000</pPIS><vPIS>44.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2020.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>720.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>6753.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>6045.15</vBC><pICMS>12.0000</pICMS><vICMS>725.42</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12541.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2410.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6753.60</vBC><pIPI>14.3000</pIPI><vIPI>965.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6028.18</vBC><pPIS>2.2000</pPIS><vPIS>132.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6028.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>620.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0091122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1688.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1511.28</vBC><pICMS>12.0000</pICMS><vICMS>181.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3135.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1688.40</vBC><pIPI>14.3000</pIPI><vIPI>241.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1507.05</vBC><pPIS>2.2000</pPIS><vPIS>33.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1507.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0400122</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>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>278.20</vBC><pICMS>12.0000</pICMS><vICMS>33.39</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>577.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.80</vBC><pIPI>14.3000</pIPI><vIPI>44.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.41</vBC><pPIS>2.2000</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0191022</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>7896679228738</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>2021.49</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.94</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>322.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.35</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="7"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0701222</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>764.40</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>684.22</vBC><pICMS>12.0000</pICMS><vICMS>82.10</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1264.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>145.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>764.40</vBC><pIPI>4.5500</pIPI><vIPI>34.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>682.30</vBC><pPIS>2.2000</pPIS><vPIS>15.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>682.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 0581222</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>633.60</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>567.13</vBC><pICMS>12.0000</pICMS><vICMS>68.06</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1048.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>120.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>633.60</vBC><pIPI>4.5500</pIPI><vIPI>28.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>565.54</vBC><pPIS>2.2000</pPIS><vPIS>12.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0011222</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>634.80</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>568.21</vBC><pICMS>12.0000</pICMS><vICMS>68.18</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1050.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>634.80</vBC><pIPI>14.3000</pIPI><vIPI>90.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>566.62</vBC><pPIS>2.2000</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>566.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0370722E</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>459.84</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</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>411.61</vBC><pICMS>12.0000</pICMS><vICMS>49.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>760.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.84</vBC><pIPI>14.3000</pIPI><vIPI>65.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>410.44</vBC><pPIS>2.2000</pPIS><vPIS>9.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>410.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO1222042</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>292.80</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>262.08</vBC><pICMS>12.0000</pICMS><vICMS>31.45</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>580.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.80</vBC><pIPI>14.3000</pIPI><vIPI>41.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.35</vBC><pPIS>2.2000</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0123023</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>786.26</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: 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