<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230117226994000404550010000689791760463936" versao="4.00"><ide><cUF>31</cUF><cNF>76046393</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68979</nNF><dhEmi>2023-01-30T15:55:00-03:00</dhEmi><dhSaiEnt>2023-01-30T15:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>1200.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>5124.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</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>4586.49</vBC><pICMS>12.0000</pICMS><vICMS>550.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9515.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1828.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5124.00</vBC><pIPI>14.3000</pIPI><vIPI>732.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4573.62</vBC><pPIS>2.2000</pPIS><vPIS>100.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4573.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>471.08</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>360.0000</qCom><vUnCom>9.43000000</vUnCom><vProd>3394.80</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</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>3038.69</vBC><pICMS>12.0000</pICMS><vICMS>364.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6304.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1211.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3394.80</vBC><pIPI>14.3000</pIPI><vIPI>485.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3030.16</vBC><pPIS>2.2000</pPIS><vPIS>66.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3030.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>312.11</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>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></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="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>480.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</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>2015.05</vBC><pICMS>12.0000</pICMS><vICMS>241.80</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4180.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>803.34</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>2009.40</vBC><pPIS>2.2000</pPIS><vPIS>44.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2009.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>206.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0761222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>790.44</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</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>707.52</vBC><pICMS>12.0000</pICMS><vICMS>84.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1467.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>282.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>790.44</vBC><pIPI>14.3000</pIPI><vIPI>113.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>705.53</vBC><pPIS>2.2000</pPIS><vPIS>15.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>705.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>72.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0710123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>3726.36</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</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>3335.46</vBC><pICMS>12.0000</pICMS><vICMS>400.25</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6919.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1329.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3726.36</vBC><pIPI>14.3000</pIPI><vIPI>532.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3326.11</vBC><pPIS>2.2000</pPIS><vPIS>73.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3326.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>342.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0630822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>4662.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</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>4172.96</vBC><pICMS>12.0000</pICMS><vICMS>500.76</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8657.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1663.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4662.00</vBC><pIPI>14.3000</pIPI><vIPI>666.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4161.24</vBC><pPIS>2.2000</pPIS><vPIS>91.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4161.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>428.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19871.22</vBC><vICMS>2384.55</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>41226.11</vBCST><vST>7921.98</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>22200.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3174.60</vIPI><vIPIDevol>0</vIPIDevol><vPIS>435.94</vPIS><vCOFINS>2040.99</vCOFINS><vOutro>0</vOutro><vNF>33296.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>275</qVol><esp>VOLUME</esp><pesoL>436.896</pesoL><pesoB>566.040</pesoB></vol></transp><cobr><fat><nFat>001068979</nFat><vOrig>33296.58</vOrig><vDesc>0</vDesc><vLiq>33296.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-20</dVenc><vDup>11098.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-27</dVenc><vDup>11098.86</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-06</dVenc><vDup>11098.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>33296.58</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="#NFe31230117226994000404550010000689791760463936"><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" /><DigestValue>vgbb5LASTWslqdkoGnB9vebxzNE=</DigestValue></Reference></SignedInfo><SignatureValue>coCBfOqlgE8zPzNloyoJwfsryiVeuQQFLQDiXdXreXOVx7OGU3Fq9LZ+olXMBQmabqc9I/JVWGAGu0yWNny4PfH8ljCFIDuDBTF3aPmWrevI+LPLHMc951iTkUYXyog14LhPnAhTZbITtjmh7Md2Klg/HNUhLURtneue9zDUBUd+VkC6nRz8F7dCE72wYQ+OL1tx2UHUnSVk8ygPG+MDGqGveOoJOzg9X34Dkxg5eqbwdhJ7ROXYz0pFIqk+MxnvT2ypKy/MgxMlkfXm90dGinM28spjgIXrFgL72eR9EIcXXPUORnrahnS/e9ykTIeQZ5XLGM6TIULWGF+Fqq9JjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235185366730">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-SE4</verAplic>
  <chNFe>31230117226994000404550010000689791760463936</chNFe>
  <dhRecbto>2023-01-30T16:17:53-03:00</dhRecbto>
  <nProt>131235185366730</nProt>
  <digVal>vgbb5LASTWslqdkoGnB9vebxzNE=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>