<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230717226994000404550010000713551387576261"><ide><cUF>31</cUF><cNF>38757626</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71355</nNF><dhEmi>2023-07-28T15:11:00-03:00</dhEmi><dhSaiEnt>2023-07-28T15:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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><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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0700623</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>451.44</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>451.44</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>802.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>451.44</vBC><pIPI>3.2500</pIPI><vIPI>14.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.27</vBC><pPIS>1.6500</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>451.44</vBC><vICMS>54.17</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>802.69</vBCST><vST>90.31</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>451.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>14.67</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.55</vPIS><vCOFINS>30.19</vCOFINS><vOutro>0</vOutro><vNF>556.42</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>VOLUME</esp><pesoL>6.624</pesoL><pesoB>7.920</pesoB></vol></transp><cobr><fat><nFat>001071355</nFat><vOrig>556.42</vOrig><vDesc>0</vDesc><vLiq>556.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-18</dVenc><vDup>185.47</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-25</dVenc><vDup>185.47</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-01</dVenc><vDup>185.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>556.42</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</infAdFisco><infCpl>PEDIDO 02062023</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe31230717226994000404550010000713551387576261"><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>NU0LRuLDm2kjz6xdysGcd1puYeI=</DigestValue></Reference></SignedInfo><SignatureValue>ROjxVpdiGqfgbUfgHuRqDkPIqRfchoaWEXuS2G+Euas3KLm7guX7MCdYwWoGE1HJ/nPLXV3KNlDv/pOy0k6997SEZDYA3ktrgD1SdWj9EtpZrj0hmxBsTVkeBXwpq4va4mzRuE2splwG82YCTSw/2p+sO4LiA915P+x8xi06JWELB757yCoSpon6fgRzAV5sHOKXDCeIF658z47RUazsJOYv//rI0nY1pp/7S1+CUxKDrwzdo5UkOyhcJ+Rpn3J6L8PO3EhTN4FWEtqBGbwcn8WRC/8Ydby54m3VO/TP34ssV3P4Gx+oECPpwI3j/qCdcAhJD54NYMPPWmsw2YCXmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHMzCCBRugAwIBAgIIYAgjAyNIT4owDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIzMDMyMzE5NDcwMFoXDTI0MDMyMjE5NDcwMFowgd0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEXMBUGA1UEBxMOQmVsbyBIb3Jpem9udGUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMDkxNTU5MjUwMDAxODYxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSkwJwYDVQQDEyBMRU1PUyBFIFJBR08gTFREQToxNzIyNjk5NDAwMDQwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMcFlIrhNHx1JUBum0sXaN6nlqfyZAcbdNix5g97xZ0CuY6Ge9fke6lOL8nitp7/6yt7+TiG9rNWJdSmuUvg/xgCUUN4kVwznjJ0w45Z7h2suST32oAmePMEHihx9QYyJT05RgVbzex8IQX1jRSYbvEeVD5xqQFdb3+YKhTJAxDQ1og/SK5ZaKdMPUfVSkatW/UZAJEpEFVO5OYk0e7gri7URj/BGogH++QLy8qnuvnP9qLf4v0sQ4lHXl42F5AJCzPTzsmgLkJxUMI6VFT9O6yN1qYcdJGGI8DR1sTh++PHn3cE1MGpiszvrZwnKAtjVBJ4cNZ6TC/lBDayOFx4iqcCAwEAAaOCAngwggJ0MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBswYDVR0RBIGrMIGogR1maXNjYWxAaWRlYWxjb3NtZXRpY29zLmNvbS5icqAZBgVgTAEDAqAQEw5NRUcgUkFHTyBMRU1PU6AZBgVgTAEDA6AQEw4xNzIyNjk5NDAwMDQwNKA4BgVgTAEDBKAvEy0yOTEwMTk0NTY3MTQ3NDEwNjUzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFJ0CASHn5PruMD1EwBF+L3DYUTXDMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAcKXVarwjcD6taIr11dE/f+W/ImxrxQ1m42YWmy17o8EEKM0Og5qH3wO7E3JiraIJ34hnTvZm4vcqXv45JG1X79jMZjt+uuXYH+dxK3+8tEgE1nUIpx175B+Dt2WnzPrOtPkMPrGJvgseAVIMIGHWAblOBYkWfESnecyjREkO4uGHeiEvzgwqdXdP2hU4z5nhF1Af2HrKJ4M/QJcVwPUGQ+axyh49G8WGh8et9efyfZ3z1GWnY/ZPeBt37Ly0sJkmvkkkxQ9kGjBkqpm1CggEVdZYpW8dZ6VBGDZ1JdFTU/ANg5J88pzf92Ur3AvPSWGvPGqBZtxvzd9/v1mwT7M6EXaHQnp5ONXpPyaJ6owYedm2PhKmw3g9PdcQzFARvf6FihT4BEuMqJ7h3v68IjxtXq4pY2yU6DA1/SrdgO1RFjjUTWOKyfbzTvO8qOBHZkdSaBjicDVJttKVjOrTTPOV6IcjOx7Ux9hzURxVrf9yFRd1W11SPvvcJvB8jZ+IUEqrMvYnOdXDo5GsBTJ+WeZXIelbypDuZFrAtPSW53cbzBpkNotfGSWqZW5dSvOILPMO3mIKXhKC5RE8SnVRXL2WEoLvsv8DQMJ6cQQmk1bBs2L0+aDjv5HT7uUDSpT7x8+hxv3AYKGYRaFDlmSHj4wKOFHJQtuvwynF/sPLo3E3W5c=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.10</verAplic><chNFe>31230717226994000404550010000713551387576261</chNFe><dhRecbto>2023-07-28T15:30:54-03:00</dhRecbto><nProt>131235501845039</nProt><digVal>NU0LRuLDm2kjz6xdysGcd1puYeI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>