<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240117226994000404550010000733851489418167"><ide><cUF>31</cUF><cNF>48941816</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73385</nNF><dhEmi>2024-01-11T15:23:00-03:00</dhEmi><dhSaiEnt>2024-01-11T15:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 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nItem="2"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO1223011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>11012024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>419.34</vBC><pICMS>12.0000</pICMS><vICMS>50.32</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.48</vBC><pIPI>14.3000</pIPI><vIPI>66.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.16</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0700323</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>531.60</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>11012024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>475.83</vBC><pICMS>12.0000</pICMS><vICMS>57.10</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1053.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>531.60</vBC><pIPI>14.3000</pIPI><vIPI>76.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>474.50</vBC><pPIS>2.2000</pPIS><vPIS>10.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>474.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 0420223</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>23.93000000</vUnCom><vProd>191.44</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.93000000</vUnTrib><indTot>1</indTot><xPed>11012024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>171.36</vBC><pICMS>12.0000</pICMS><vICMS>20.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>316.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.44</vBC><pIPI>14.3000</pIPI><vIPI>27.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>170.88</vBC><pPIS>2.2000</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>170.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2170.53</vBC><vICMS>260.46</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4261.48</vBCST><vST>667.50</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2295.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>206.27</vIPI><vIPIDevol>0</vIPIDevol><vPIS>39.43</vPIS><vCOFINS>183.38</vCOFINS><vOutro>0</vOutro><vNF>3169.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><esp>VOLUME</esp><pesoL>100.283</pesoL><pesoB>117.652</pesoB></vol></transp><cobr><fat><nFat>001073385</nFat><vOrig>3169.29</vOrig><vDesc>0</vDesc><vLiq>3169.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-08</dVenc><vDup>3169.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3169.29</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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