<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231117226994000404550010000727541449328584"><ide><cUF>31</cUF><cNF>44932858</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72754</nNF><dhEmi>2023-11-22T14:59:00-03:00</dhEmi><dhSaiEnt>2023-11-22T14:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>1224.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>7613.28</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6814.65</vBC><pICMS>12.0000</pICMS><vICMS>817.76</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>12596.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1449.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7613.28</vBC><pIPI>4.5500</pIPI><vIPI>346.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6795.52</vBC><pPIS>2.2000</pPIS><vPIS>149.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6795.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>699.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 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17102023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6547.40</vBC><pICMS>12.0000</pICMS><vICMS>785.69</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>12102.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1392.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7314.72</vBC><pIPI>4.5500</pIPI><vIPI>332.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6529.03</vBC><pPIS>2.2000</pPIS><vPIS>143.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6529.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>672.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM082301</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>1929.60</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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