<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240217226994000404550010000737411278694319"><ide><cUF>31</cUF><cNF>27869431</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73741</nNF><dhEmi>2024-02-07T14:36:00-03:00</dhEmi><dhSaiEnt>2024-02-07T14:36:00-03:00</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0960923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>6600.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5907.66</vBC><pICMS>12.0000</pICMS><vICMS>708.92</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12256.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2355.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6600.00</vBC><pIPI>14.3000</pIPI><vIPI>943.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5891.08</vBC><pPIS>2.2000</pPIS><vPIS>129.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5891.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>606.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0170124</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>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>4</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>1707.73</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>93.98</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>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0521223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>1196.40</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.90</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1196.40</vBC><pIPI>14.3000</pIPI><vIPI>171.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1067.89</vBC><pPIS>2.2000</pPIS><vPIS>23.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1067.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0501123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>1196.40</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.90</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1196.40</vBC><pIPI>14.3000</pIPI><vIPI>171.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1067.89</vBC><pPIS>2.2000</pPIS><vPIS>23.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1067.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0630323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.91000000</vUnCom><vProd>349.20</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>312.56</vBC><pICMS>12.0000</pICMS><vICMS>37.50</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>648.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.20</vBC><pIPI>14.3000</pIPI><vIPI>49.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>311.70</vBC><pPIS>2.2000</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>311.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0801023</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>478.56</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>428.36</vBC><pICMS>12.0000</pICMS><vICMS>51.41</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>888.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>170.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.56</vBC><pIPI>14.3000</pIPI><vIPI>68.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>427.15</vBC><pPIS>2.2000</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>427.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0120123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>660.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>590.77</vBC><pICMS>12.0000</pICMS><vICMS>70.89</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1225.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>235.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>14.3000</pIPI><vIPI>94.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>589.11</vBC><pPIS>2.2000</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>589.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0220923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>3432.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3071.98</vBC><pICMS>12.0000</pICMS><vICMS>368.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6373.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1224.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3432.00</vBC><pIPI>14.3000</pIPI><vIPI>490.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3063.36</vBC><pPIS>2.2000</pPIS><vPIS>67.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3063.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0411023</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>537.12</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>537.12</vBC><pICMS>12.0000</pICMS><vICMS>64.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>472.67</vBC><pPIS>1.6500</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0050923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>4704.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4210.55</vBC><pICMS>12.0000</pICMS><vICMS>505.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8735.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1678.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4704.00</vBC><pIPI>14.3000</pIPI><vIPI>672.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4198.73</vBC><pPIS>2.2000</pPIS><vPIS>92.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4198.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>432.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0471223</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>1528.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1368.43</vBC><pICMS>12.0000</pICMS><vICMS>164.21</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2529.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>291.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1528.80</vBC><pIPI>4.5500</pIPI><vIPI>69.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1364.59</vBC><pPIS>2.2000</pPIS><vPIS>30.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1364.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0290723</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>1002.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>06022024</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>896.89</vBC><pICMS>12.0000</pICMS><vICMS>107.63</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.00</vBC><pIPI>4.5500</pIPI><vIPI>45.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>894.37</vBC><pPIS>2.2000</pPIS><vPIS>19.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 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nItem="20"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: 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nItem="21"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="22"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 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nItem="23"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: 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nItem="24"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 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nItem="25"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 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nItem="26"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: 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nItem="27"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 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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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