<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231217226994000404550010000732571586507742"><ide><cUF>31</cUF><cNF>58650774</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73257</nNF><dhEmi>2023-12-22T15:41:00-03:00</dhEmi><dhSaiEnt>2023-12-22T15:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0511223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>2392.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2141.80</vBC><pICMS>12.0000</pICMS><vICMS>257.02</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4443.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>853.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2392.80</vBC><pIPI>14.3000</pIPI><vIPI>342.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2135.78</vBC><pPIS>2.2000</pPIS><vPIS>46.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2135.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0401223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>4785.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4283.59</vBC><pICMS>12.0000</pICMS><vICMS>514.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8887.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1707.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4785.60</vBC><pIPI>14.3000</pIPI><vIPI>684.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4271.57</vBC><pPIS>2.2000</pPIS><vPIS>93.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4271.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>439.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0431223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>301.32</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>269.71</vBC><pICMS>12.0000</pICMS><vICMS>32.36</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>559.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.32</vBC><pIPI>14.3000</pIPI><vIPI>43.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.96</vBC><pPIS>2.2000</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0850923</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>662.40</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>662.40</vBC><pICMS>12.0000</pICMS><vICMS>79.49</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1177.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>662.40</vBC><pIPI>3.2500</pIPI><vIPI>21.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.91</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0621223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>212.64</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>190.33</vBC><pICMS>12.0000</pICMS><vICMS>22.84</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>421.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.64</vBC><pIPI>14.3000</pIPI><vIPI>30.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.80</vBC><pPIS>2.2000</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7547.83</vBC><vICMS>905.74</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>15489.25</vBCST><vST>2884.13</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8354.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1121.54</vIPI><vIPIDevol>0</vIPIDevol><vPIS>160.67</vPIS><vCOFINS>751.51</vCOFINS><vOutro>0</vOutro><vNF>12360.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>73</qVol><esp>VOLUME</esp><pesoL>103.236</pesoL><pesoB>120.683</pesoB></vol></transp><cobr><fat><nFat>001073257</nFat><vOrig>12360.43</vOrig><vDesc>0</vDesc><vLiq>12360.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-12</dVenc><vDup>4120.14</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-19</dVenc><vDup>4120.14</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-26</dVenc><vDup>4120.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12360.43</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.0</verAplic><chNFe>31231217226994000404550010000732571586507742</chNFe><dhRecbto>2023-12-22T15:54:49-03:00</dhRecbto><nProt>131235740847504</nProt><digVal>LuJJ/UGMQzsJd97+Q1ASn55tET8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>