<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231117226994000404550010000729391355783720"><ide><cUF>31</cUF><cNF>35578372</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72939</nNF><dhEmi>2023-11-30T18:10:00-03:00</dhEmi><dhSaiEnt>2023-11-30T18:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0930923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>2385.60</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot><xPed>08112023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2135.35</vBC><pICMS>12.0000</pICMS><vICMS>256.24</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4430.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>851.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2385.60</vBC><pIPI>14.3000</pIPI><vIPI>341.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2129.36</vBC><pPIS>2.2000</pPIS><vPIS>46.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2129.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0541023</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>3436.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>08112023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3436.80</vBC><pICMS>12.0000</pICMS><vICMS>412.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3024.38</vBC><pPIS>1.6500</pPIS><vPIS>49.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3024.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0650723</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>2822.40</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>08112023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2526.33</vBC><pICMS>12.0000</pICMS><vICMS>303.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5241.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1007.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2822.40</vBC><pIPI>14.3000</pIPI><vIPI>403.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2519.24</vBC><pPIS>2.2000</pPIS><vPIS>55.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2519.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>259.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8098.48</vBC><vICMS>971.82</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>9671.42</vBCST><vST>1858.46</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8644.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>744.74</vIPI><vIPIDevol>0</vIPIDevol><vPIS>152.17</vPIS><vCOFINS>708.66</vCOFINS><vOutro>0</vOutro><vNF>11248.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>90</qVol><esp>VOLUME</esp><pesoL>55.536</pesoL><pesoB>96.480</pesoB></vol></transp><cobr><fat><nFat>001072939</nFat><vOrig>11248.00</vOrig><vDesc>0</vDesc><vLiq>11248.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>3749.33</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-28</dVenc><vDup>3749.33</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-04</dVenc><vDup>3749.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11248.00</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 SUSPENSAO DO IPI CONF. 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