<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231117226994000404550010000729401616825499"><ide><cUF>31</cUF><cNF>61682549</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72940</nNF><dhEmi>2023-11-30T18:11:00-03:00</dhEmi><dhSaiEnt>2023-11-30T18:11:00-03:00</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>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0541023</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>6873.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6873.60</vBC><pICMS>12.0000</pICMS><vICMS>824.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6048.77</vBC><pPIS>1.6500</pPIS><vPIS>99.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6048.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>459.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0881023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>970.32</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>868.53</vBC><pICMS>12.0000</pICMS><vICMS>104.23</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1605.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>184.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>970.32</vBC><pIPI>4.5500</pIPI><vIPI>44.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>866.09</vBC><pPIS>2.2000</pPIS><vPIS>19.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>866.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0101123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>468.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2910.96</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>468.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2605.60</vBC><pICMS>12.0000</pICMS><vICMS>312.67</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>4816.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>554.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2910.96</vBC><pIPI>4.5500</pIPI><vIPI>132.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2598.29</vBC><pPIS>2.2000</pPIS><vPIS>57.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2598.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>267.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0471023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>671.76</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>601.30</vBC><pICMS>12.0000</pICMS><vICMS>72.15</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1111.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>127.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>671.76</vBC><pIPI>4.5500</pIPI><vIPI>30.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>599.61</vBC><pPIS>2.2000</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>599.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0091123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1332.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>8285.04</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>1332.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7415.94</vBC><pICMS>12.0000</pICMS><vICMS>889.92</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>13707.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1577.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8285.04</vBC><pIPI>4.5500</pIPI><vIPI>376.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7395.12</vBC><pPIS>2.2000</pPIS><vPIS>162.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7395.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>761.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0791023</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>717.12</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>717.12</vBC><pICMS>12.0000</pICMS><vICMS>86.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>631.07</vBC><pPIS>1.6500</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>631.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19082.09</vBC><vICMS>2289.85</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>21240.65</vBCST><vST>2444.35</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>20428.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>584.13</vIPI><vIPIDevol>0</vIPIDevol><vPIS>362.32</vPIS><vCOFINS>1687.96</vCOFINS><vOutro>0</vOutro><vNF>23457.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>218</qVol><esp>VOLUME</esp><pesoL>353.136</pesoL><pesoB>422.376</pesoB></vol></transp><cobr><fat><nFat>001072940</nFat><vOrig>23457.28</vOrig><vDesc>0</vDesc><vLiq>23457.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>7819.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-28</dVenc><vDup>7819.09</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-04</dVenc><vDup>7819.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23457.28</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP SUSPENSAO DO IPI CONF. 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