<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000696921651547206" versao="4.00"><ide><cUF>31</cUF><cNF>65154720</cNF><natOp>REM BONIF, DOAC,BRIN</natOp><mod>55</mod><serie>1</serie><nNF>69692</nNF><dhEmi>2023-03-31T15:31:00-03:00</dhEmi><dhSaiEnt>2023-03-31T15:31:00-03:00</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>12.1.033 | 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>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0741122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>821.04</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>821.04</vBC><pICMS>12.0000</pICMS><vICMS>98.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1358.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>146.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>821.04</vBC><pIPI>4.5500</pIPI><vIPI>37.36</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0731122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>348.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2164.56</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>348.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2164.56</vBC><pICMS>12.0000</pICMS><vICMS>259.75</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3581.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>384.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2164.56</vBC><pIPI>4.5500</pIPI><vIPI>98.48</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0571122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>4926.24</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4926.24</vBC><pICMS>12.0000</pICMS><vICMS>591.15</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>8150.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>875.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4926.24</vBC><pIPI>4.5500</pIPI><vIPI>224.15</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0640123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1044.96</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1044.96</vBC><pICMS>12.0000</pICMS><vICMS>125.40</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1728.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>185.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1044.96</vBC><pIPI>4.5500</pIPI><vIPI>47.54</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0361122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1716.72</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1716.72</vBC><pICMS>12.0000</pICMS><vICMS>206.00</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2840.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>305.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1716.72</vBC><pIPI>4.5500</pIPI><vIPI>78.12</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0010123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>924.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>5747.28</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>924.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5747.28</vBC><pICMS>12.0000</pICMS><vICMS>689.68</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>9508.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1021.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5747.28</vBC><pIPI>4.5500</pIPI><vIPI>261.50</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0670123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>9330.00</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9330.00</vBC><pICMS>12.0000</pICMS><vICMS>1119.60</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>15436.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1658.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9330.00</vBC><pIPI>4.5500</pIPI><vIPI>424.51</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>25750.80</vBC><vICMS>3090.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>42604.79</vBCST><vST>4578.76</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>25750.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1171.66</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>31501.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>345</qVol><esp>VOLUME</esp><pesoL>637.560</pesoL><pesoB>720.360</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>BONUS REF ACORDO COMERCIAL</infCpl></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="#NFe31230317226994000404550010000696921651547206"><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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versao="4.00"><infProt Id="ID131235299561559">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.08-AC1</verAplic>
  <chNFe>31230317226994000404550010000696921651547206</chNFe>
  <dhRecbto>2023-03-31T15:39:46-03:00</dhRecbto>
  <nProt>131235299561559</nProt>
  <digVal>R6A68ms4v2ZI+9biimK+4G6mhf8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>