<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000696001577190409" versao="4.00"><ide><cUF>31</cUF><cNF>57719040</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69600</nNF><dhEmi>2023-03-24T15:15:00-03:00</dhEmi><dhSaiEnt>2023-03-24T15:15:00-03:00</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>12.1.027 | 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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0150123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>4502.40</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4030.10</vBC><pICMS>12.0000</pICMS><vICMS>483.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8361.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1606.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4502.40</vBC><pIPI>14.3000</pIPI><vIPI>643.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4018.79</vBC><pPIS>2.2000</pPIS><vPIS>88.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4018.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>413.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0270822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>621.60</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>556.39</vBC><pICMS>12.0000</pICMS><vICMS>66.77</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1154.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.60</vBC><pIPI>14.3000</pIPI><vIPI>88.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>554.83</vBC><pPIS>2.2000</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>554.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0370223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>348.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>311.50</vBC><pICMS>12.0000</pICMS><vICMS>37.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>646.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.00</vBC><pIPI>14.3000</pIPI><vIPI>49.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>310.62</vBC><pPIS>2.2000</pPIS><vPIS>6.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>310.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0681021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.88000000</vUnCom><vProd>1862.40</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.88000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1667.03</vBC><pICMS>12.0000</pICMS><vICMS>200.04</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3458.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>664.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1862.40</vBC><pIPI>14.3000</pIPI><vIPI>266.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1662.36</vBC><pPIS>2.2000</pPIS><vPIS>36.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1662.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0730323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>317.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>284.11</vBC><pICMS>12.0000</pICMS><vICMS>34.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>525.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.40</vBC><pIPI>14.3000</pIPI><vIPI>45.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.30</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>24.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>212.64</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>190.33</vBC><pICMS>12.0000</pICMS><vICMS>22.84</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>421.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.64</vBC><pIPI>14.3000</pIPI><vIPI>30.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.80</vBC><pPIS>2.2000</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7039.46</vBC><vICMS>844.74</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>14566.68</vBCST><vST>2796.93</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7864.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1124.61</vIPI><vIPIDevol>0</vIPIDevol><vPIS>154.43</vPIS><vCOFINS>723.03</vCOFINS><vOutro>0</vOutro><vNF>11785.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>79</qVol><esp>VOLUME</esp><pesoL>78.653</pesoL><pesoB>106.464</pesoB></vol></transp><cobr><fat><nFat>001069600</nFat><vOrig>11785.98</vOrig><vDesc>0</vDesc><vLiq>11785.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>3928.66</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-21</dVenc><vDup>3928.66</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-28</dVenc><vDup>3928.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11785.98</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-HA1</verAplic>
  <chNFe>31230317226994000404550010000696001577190409</chNFe>
  <dhRecbto>2023-03-24T15:32:08-03:00</dhRecbto>
  <nProt>131235286851673</nProt>
  <digVal>DEhzY4jE65J7gWXurUkoyMjQddo=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>