<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231217226994000404550010000730031996570680"><ide><cUF>31</cUF><cNF>99657068</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73003</nNF><dhEmi>2023-12-06T14:56:00-03:00</dhEmi><dhSaiEnt>2023-12-06T14:56:00-03:00</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>PA003358</cProd><cEAN>7896679233589</cEAN><xProd>SAB.LIQ.REV.LAR.MARAC.150G     -LOTE: 0271123</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>9.36000000</vUnCom><vProd>16848.00</vProd><cEANTrib>7896679233589</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>9.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15080.64</vBC><pICMS>12.0000</pICMS><vICMS>1809.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>26533.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2966.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16848.00</vBC><pIPI>3.2500</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15038.32</vBC><pPIS>2.2000</pPIS><vPIS>330.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15038.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1548.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003359</cProd><cEAN>7896679233596</cEAN><xProd>SAB.LIQ.PROT.CALM.CUP.MELAL.15 -LOTE: 0281123</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>9.36000000</vUnCom><vProd>16848.00</vProd><cEANTrib>7896679233596</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>9.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15080.65</vBC><pICMS>12.0000</pICMS><vICMS>1809.67</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>26533.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2966.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16848.00</vBC><pIPI>3.2500</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15038.33</vBC><pPIS>2.2000</pPIS><vPIS>330.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15038.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1548.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003360</cProd><cEAN>7896679233602</cEAN><xProd>SAB.LIQ.REFR.MELANC.ROSA M.150 -LOTE: 0291123</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>9.36000000</vUnCom><vProd>16848.00</vProd><cEANTrib>7896679233602</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>9.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15080.64</vBC><pICMS>12.0000</pICMS><vICMS>1809.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>26533.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2966.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16848.00</vBC><pIPI>3.2500</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15038.32</vBC><pPIS>2.2000</pPIS><vPIS>330.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15038.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1548.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003361</cProd><cEAN>7896679233619</cEAN><xProd>SAB.LIQ.HID.NUT.COCO+AC.HIALUR -LOTE: 0301123</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>9.36000000</vUnCom><vProd>16848.00</vProd><cEANTrib>7896679233619</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>9.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15080.65</vBC><pICMS>12.0000</pICMS><vICMS>1809.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>26533.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2966.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16848.00</vBC><pIPI>3.2500</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15038.32</vBC><pPIS>2.2000</pPIS><vPIS>330.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15038.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1548.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003362</cProd><cEAN>7896679233626</cEAN><xProd>SAB.LIQ.DETOX GENGIBRE+AC.HIAL -LOTE: 0311123</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>9.36000000</vUnCom><vProd>16848.00</vProd><cEANTrib>7896679233626</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>9.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>15080.64</vBC><pICMS>12.0000</pICMS><vICMS>1809.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>26533.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2966.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16848.00</vBC><pIPI>3.2500</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15038.32</vBC><pPIS>2.2000</pPIS><vPIS>330.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15038.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1548.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>75403.22</vBC><vICMS>9048.39</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>132667.24</vBCST><vST>14831.71</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>84240.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2737.80</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1654.22</vPIS><vCOFINS>7744.74</vCOFINS><vOutro>0</vOutro><vNF>101809.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>750</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>001073003</nFat><vOrig>101809.51</vOrig><vDesc>0</vDesc><vLiq>101809.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-05</dVenc><vDup>11312.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-20</dVenc><vDup>11312.17</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-04</dVenc><vDup>11312.17</vDup></dup><dup><nDup>004</nDup><dVenc>2024-02-19</dVenc><vDup>11312.17</vDup></dup><dup><nDup>005</nDup><dVenc>2024-03-05</dVenc><vDup>11312.17</vDup></dup><dup><nDup>006</nDup><dVenc>2024-03-20</dVenc><vDup>11312.17</vDup></dup><dup><nDup>007</nDup><dVenc>2024-04-04</dVenc><vDup>11312.17</vDup></dup><dup><nDup>008</nDup><dVenc>2024-04-19</dVenc><vDup>11312.17</vDup></dup><dup><nDup>009</nDup><dVenc>2024-05-04</dVenc><vDup>11312.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>101809.51</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.57</verAplic><chNFe>31231217226994000404550010000730031996570680</chNFe><dhRecbto>2023-12-06T15:24:07-03:00</dhRecbto><nProt>131235712627003</nProt><digVal>jbmtWNQjG3S7vlrOF4mVM178XvU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>