<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231017226994000404550010000724421462479956"><ide><cUF>31</cUF><cNF>46247995</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72442</nNF><dhEmi>2023-10-25T15:26:00-03:00</dhEmi><dhSaiEnt>2023-10-25T15:26:00-03:00</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 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>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0950923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2700.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>6993.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>2700.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>30082023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6259.43</vBC><pICMS>12.0000</pICMS><vICMS>751.13</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12986.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2495.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6993.00</vBC><pIPI>14.3000</pIPI><vIPI>1000.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6241.87</vBC><pPIS>2.2000</pPIS><vPIS>137.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6241.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>642.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0030923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>1044.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>30082023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>934.49</vBC><pICMS>12.0000</pICMS><vICMS>112.14</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1938.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>372.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1044.00</vBC><pIPI>14.3000</pIPI><vIPI>149.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>931.86</vBC><pPIS>2.2000</pPIS><vPIS>20.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>931.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0700923</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>3732.00</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>30082023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3340.51</vBC><pICMS>12.0000</pICMS><vICMS>400.86</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>6174.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>710.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3732.00</vBC><pIPI>4.5500</pIPI><vIPI>169.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3331.14</vBC><pPIS>2.2000</pPIS><vPIS>73.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3331.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>343.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10534.43</vBC><vICMS>1264.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>21099.58</vBCST><vST>3578.54</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11769.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1319.10</vIPI><vIPIDevol>0</vIPIDevol><vPIS>231.11</vPIS><vCOFINS>1082.00</vCOFINS><vOutro>0</vOutro><vNF>16666.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>281</qVol><esp>VOLUME</esp><pesoL>119.328</pesoL><pesoB>215.892</pesoB></vol></transp><cobr><fat><nFat>001072442</nFat><vOrig>16666.64</vOrig><vDesc>0</vDesc><vLiq>16666.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>5555.55</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>5555.55</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-29</dVenc><vDup>5555.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16666.64</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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