<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe31230817226994000404550010000716151395137489" versao="4.00"><ide><cUF>31</cUF><cNF>39513748</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71615</nNF><dhEmi>2023-08-21T14:45:00-03:00</dhEmi><dhSaiEnt>2023-08-21T14:45:00-03:00</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>12.1.2210 | 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>PA003351</cProd><cEAN>7896679233510</cEAN><xProd>BASE SOS ATIVA O CRESCIMENTO 9 -LOTE: 0670623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233510</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.03</vBC><pPIS>2.2000</pPIS><vPIS>341.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003353</cProd><cEAN>7896679233534</cEAN><xProd>BASE GARRAS CONCRETO 9ML       -LOTE: 0680623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.03</vBC><pPIS>2.2000</pPIS><vPIS>341.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003354</cProd><cEAN>7896679233541</cEAN><xProd>BASE ANTES QUE LASQUE 9ML      -LOTE: 0650623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>3.77000000</vUnCom><vProd>11310.00</vProd><cEANTrib>7896679233541</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10123.58</vBC><pICMS>12.0000</pICMS><vICMS>1214.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>21003.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4035.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11310.00</vBC><pIPI>14.3000</pIPI><vIPI>1617.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10095.17</vBC><pPIS>2.2000</pPIS><vPIS>222.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10095.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1039.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003355</cProd><cEAN>7896679233558</cEAN><xProd>BASE BRILHOU 9ML               -LOTE: 0620623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233558</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.03</vBC><pPIS>2.2000</pPIS><vPIS>341.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003356</cProd><cEAN>7896679233565</cEAN><xProd>BASE AGORA CRESCE 9ML          -LOTE: 0630623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233565</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.96</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.04</vBC><pPIS>2.2000</pPIS><vPIS>341.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA003352</cProd><cEAN>7896679233527</cEAN><xProd>BASE PASSOU, SECOU 9ML         -LOTE: 0660623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233527</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.03</vBC><pPIS>2.2000</pPIS><vPIS>341.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA003357</cProd><cEAN>7896679233572</cEAN><xProd>OLEO HIDRATANTE DE CUTICULAS 9 -LOTE: 0640623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>17400.00</vProd><cEANTrib>7896679233572</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15574.74</vBC><pICMS>12.0000</pICMS><vICMS>1868.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>32312.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6209.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17400.00</vBC><pIPI>14.3000</pIPI><vIPI>2488.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15531.03</vBC><pPIS>2.2000</pPIS><vPIS>341.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15531.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1599.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>103572.02</vBC><vICMS>12428.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>214877.18</vBCST><vST>41290.66</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>115710.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>16546.53</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2272.19</vPIS><vCOFINS>10637.98</vCOFINS><vOutro>0</vOutro><vNF>173547.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3250</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>001071615</nFat><vOrig>173547.19</vOrig><vDesc>0</vDesc><vLiq>173547.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-20</dVenc><vDup>19283.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-05</dVenc><vDup>19283.02</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-20</dVenc><vDup>19283.02</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-04</dVenc><vDup>19283.02</vDup></dup><dup><nDup>005</nDup><dVenc>2023-11-19</dVenc><vDup>19283.02</vDup></dup><dup><nDup>006</nDup><dVenc>2023-12-04</dVenc><vDup>19283.02</vDup></dup><dup><nDup>007</nDup><dVenc>2023-12-19</dVenc><vDup>19283.02</vDup></dup><dup><nDup>008</nDup><dVenc>2024-01-03</dVenc><vDup>19283.02</vDup></dup><dup><nDup>009</nDup><dVenc>2024-01-18</dVenc><vDup>19283.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>173547.19</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></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="#NFe31230817226994000404550010000716151395137489"><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>PN1Ke4YXTR/J2G9qDUaWGpFRWf4=</DigestValue></Reference></SignedInfo><SignatureValue>bg0y587Oe+3XC1AYOkcdWv9UIZU1erpF4ySondX2sFWWA2Mblff7vDi/TCnQWhQjbT911o2j6WWSkkH4V/9t5LWp9pqwCLAvQ1UGrI9ATzMkbDNKxORd+cP0Jf+2Pzq68r+tnbH3tFucdbuDJDpsNxZ2lmCqbUzjvaOyWWTDdhH9h1pYuOAGy8yD39U3b5Q0Sd1xFpLy1JqJrwioo9MSptlrCy+NJ/nWmF+r4orH8nVncWR3RktI/KNzu9Vb7EygWQtcl8tK1qH5ZSoKO2VKE5fF57WKlrBwRds6QiVqnm84iazM2V+Rd15kxLfadkfMRUXEjiPfivcTwRgUlJEbXQ==</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>W-3.1.21</verAplic><chNFe>31230817226994000404550010000716151395137489</chNFe><dhRecbto>2023-08-21T14:59:47-03:00</dhRecbto><nProt>131235536760603</nProt><digVal>PN1Ke4YXTR/J2G9qDUaWGpFRWf4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>