<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230517226994000404550010000703871893469243" versao="4.00"><ide><cUF>31</cUF><cNF>89346924</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>70387</nNF><dhEmi>2023-05-17T15:58:00-03:00</dhEmi><dhSaiEnt>2023-05-17T15:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1240323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2916.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>7552.44</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2916.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>11042023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6760.19</vBC><pICMS>12.0000</pICMS><vICMS>811.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>14025.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2695.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7552.44</vBC><pIPI>14.3000</pIPI><vIPI>1080.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6741.22</vBC><pPIS>2.2000</pPIS><vPIS>148.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6741.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>694.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0691021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.88000000</vUnCom><vProd>2793.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.88000000</vUnTrib><indTot>1</indTot><xPed>11042023</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2500.55</vBC><pICMS>12.0000</pICMS><vICMS>300.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5187.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>996.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2793.60</vBC><pIPI>14.3000</pIPI><vIPI>399.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2493.53</vBC><pPIS>2.2000</pPIS><vPIS>54.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2493.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>256.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0450821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>1149.12</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>11042023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1028.58</vBC><pICMS>12.0000</pICMS><vICMS>123.43</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1901.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>351.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1149.12</vBC><pIPI>14.3000</pIPI><vIPI>164.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1025.69</vBC><pPIS>2.2000</pPIS><vPIS>22.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1025.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 0510821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>28.72000000</vUnCom><vProd>689.28</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>28.72000000</vUnTrib><indTot>1</indTot><xPed>11042023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>616.97</vBC><pICMS>12.0000</pICMS><vICMS>74.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1140.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>211.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>689.28</vBC><pIPI>14.3000</pIPI><vIPI>98.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>615.25</vBC><pPIS>2.2000</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>615.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0323011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>175.68</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>11042023</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>157.25</vBC><pICMS>12.0000</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>348.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.68</vBC><pIPI>14.3000</pIPI><vIPI>25.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.81</vBC><pPIS>2.2000</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11063.54</vBC><vICMS>1327.62</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>22602.47</vBCST><vST>4323.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12360.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1767.50</vIPI><vIPIDevol>0</vIPIDevol><vPIS>242.72</vPIS><vCOFINS>1136.35</vCOFINS><vOutro>0</vOutro><vNF>18450.62</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>279</qVol><esp>VOLUME</esp><pesoL>142.819</pesoL><pesoB>269.808</pesoB></vol></transp><cobr><fat><nFat>001070387</nFat><vOrig>18450.62</vOrig><vDesc>0</vDesc><vLiq>18450.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-07</dVenc><vDup>6150.21</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-14</dVenc><vDup>6150.21</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-21</dVenc><vDup>6150.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18450.62</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 11042023</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="#NFe31230517226994000404550010000703871893469243"><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="ID131235384322370">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.14-SE4</verAplic>
  <chNFe>31230517226994000404550010000703871893469243</chNFe>
  <dhRecbto>2023-05-17T16:07:54-03:00</dhRecbto>
  <nProt>131235384322370</nProt>
  <digVal>YPIARURgLTz2ZQQsTLTWWOygPFY=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>