<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230817226994000404550010000718701876549116"><ide><cUF>31</cUF><cNF>87654911</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71870</nNF><dhEmi>2023-08-31T19:15:00-03:00</dhEmi><dhSaiEnt>2023-08-31T19:15:00-03:00</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>12.1.2210 | 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>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: 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nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0723085</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>7.82740000</vUnCom><vProd>2348.22</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.82740000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2101.89</vBC><pICMS>12.0000</pICMS><vICMS>252.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4360.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>837.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2348.22</vBC><pIPI>14.3000</pIPI><vIPI>335.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2096.00</vBC><pPIS>2.2000</pPIS><vPIS>46.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2096.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>215.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: 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nItem="4"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC0723105</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9072.0000</qCom><vUnCom>7.82739969</vUnCom><vProd>71010.17</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9072.0000</qTrib><vUnTrib>7.82739969</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>63561.20</vBC><pICMS>12.0000</pICMS><vICMS>7627.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>131868.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25339.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71010.17</vBC><pIPI>14.3000</pIPI><vIPI>10154.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63382.82</vBC><pPIS>2.2000</pPIS><vPIS>1394.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63382.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6528.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>134521.07</vBC><vICMS>16142.53</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>279086.08</vBCST><vST>53628.99</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>150286.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>21490.91</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2951.16</vPIS><vCOFINS>13816.79</vCOFINS><vOutro>0</vOutro><vNF>225405.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1600</qVol><esp>VOLUME</esp><pesoL>7699.200</pesoL><pesoB>8812.800</pesoB></vol></transp><cobr><fat><nFat>001071870</nFat><vOrig>225405.98</vOrig><vDesc>0</vDesc><vLiq>225405.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-21</dVenc><vDup>75135.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-28</dVenc><vDup>75135.33</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-05</dVenc><vDup>75135.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>225405.98</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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