<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231017226994000404550010000722851700847279"><ide><cUF>31</cUF><cNF>70084727</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72285</nNF><dhEmi>2023-10-09T14:43:00-03:00</dhEmi><dhSaiEnt>2023-10-09T14:43:00-03:00</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 S.A.</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: AC0923025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9696.0000</qCom><vUnCom>7.82739996</vUnCom><vProd>75894.47</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9696.0000</qTrib><vUnTrib>7.82739996</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>67933.15</vBC><pICMS>12.0000</pICMS><vICMS>8151.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>140938.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27082.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75894.47</vBC><pIPI>14.3000</pIPI><vIPI>10852.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67742.50</vBC><pPIS>2.2000</pPIS><vPIS>1490.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67742.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6977.48</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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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.37</verAplic><chNFe>31231017226994000404550010000722851700847279</chNFe><dhRecbto>2023-10-09T14:56:28-03:00</dhRecbto><nProt>131235611004835</nProt><digVal>R3AL26Ojt88IF/4FtXaafC4EcGU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>