<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230417226994000404550010000700821371818665" versao="4.00"><ide><cUF>31</cUF><cNF>37181866</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>70082</nNF><dhEmi>2023-04-27T14:31:00-03:00</dhEmi><dhSaiEnt>2023-04-27T14:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0340323</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><xPed>27042023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1010.75</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>22.17</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="2"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0200423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>3387.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3032.24</vBC><pICMS>12.0000</pICMS><vICMS>363.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6290.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1208.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3387.60</vBC><pIPI>14.3000</pIPI><vIPI>484.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3023.73</vBC><pPIS>2.2000</pPIS><vPIS>66.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3023.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>311.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0350323</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>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>2</nItemPed></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>22.17</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="4"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0290223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>1689.60</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1512.37</vBC><pICMS>12.0000</pICMS><vICMS>181.48</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3137.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1689.60</vBC><pIPI>14.3000</pIPI><vIPI>241.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1508.12</vBC><pPIS>2.2000</pPIS><vPIS>33.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1508.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0660123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.30</vBC><pICMS>12.0000</pICMS><vICMS>240.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.68</vBC><pPIS>2.2000</pPIS><vPIS>43.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0423044</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>585.60</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>524.17</vBC><pICMS>12.0000</pICMS><vICMS>62.90</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1160.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>585.60</vBC><pIPI>14.3000</pIPI><vIPI>83.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>522.70</vBC><pPIS>2.2000</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>522.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM012301</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>643.20</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>27042023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>643.20</vBC><pICMS>12.0000</pICMS><vICMS>77.18</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>1464.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>186.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>566.02</vBC><pPIS>1.6500</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>566.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9737.77</vBC><vICMS>1168.53</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>19951.96</vBCST><vST>3457.63</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10803.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1234.62</vIPI><vIPIDevol>0</vIPIDevol><vPIS>208.86</vPIS><vCOFINS>977.13</vCOFINS><vOutro>0</vOutro><vNF>15495.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>120</qVol><esp>VOLUME</esp><pesoL>222.264</pesoL><pesoB>264.840</pesoB></vol></transp><cobr><fat><nFat>001070082</nFat><vOrig>15495.85</vOrig><vDesc>0</vDesc><vLiq>15495.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-18</dVenc><vDup>5165.28</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-25</dVenc><vDup>5165.28</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-01</dVenc><vDup>5165.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15495.85</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><infCpl>PEDIDO 27042023</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="#NFe31230417226994000404550010000700821371818665"><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>/uwQRNndGgyIb4l/H8INCrExWYo=</DigestValue></Reference></SignedInfo><SignatureValue>ZgrwHxMkPQAr8LKs6+EH37r1nSjNWd9tJRBKIaBKb6MEdKa0u8VRf3cNeKs9Hid1nJQ3rp6Q+ke4xG4AZw/yEQEqKPdJIbw5H8bakaDXIASXkHrIg4JwKLV8YPBjrohT5wWxH+L02VBv/ZumFVIg0iI3tsSu0ezy0blM4lwKDOcmIXm5ZdvMx/Wcsekxt4kHtVLbToNCZZbxjmJW9pvlqOEzJ7VDS5GhNQAaeJhwAB//Y3YncrCPt16le42EQIf2Y34LYrUOCCH0GL3OE3Iv9b5Oqh896yVytfHt6EV42drv1bGX7hPLWVR97zI6R4MYUu6PTUrSNB38KPU+yXqOMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235347107338">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.11-NI1</verAplic>
  <chNFe>31230417226994000404550010000700821371818665</chNFe>
  <dhRecbto>2023-04-27T14:37:55-03:00</dhRecbto>
  <nProt>131235347107338</nProt>
  <digVal>/uwQRNndGgyIb4l/H8INCrExWYo=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>