<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240517226994000404550010000749391680085419"><ide><cUF>31</cUF><cNF>68008541</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>74939</nNF><dhEmi>2024-05-09T15:11:00-03:00</dhEmi><dhSaiEnt>2024-05-09T15:11:00-03:00</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: 0720324</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>17184.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17184.00</vBC><pICMS>12.0000</pICMS><vICMS>2062.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15121.92</vBC><pPIS>1.6500</pPIS><vPIS>249.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15121.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1149.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0500424</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.40000000</vUnCom><vProd>604.80</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>604.80</vBC><pICMS>12.0000</pICMS><vICMS>72.58</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>1450.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>188.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>604.80</vBC><pIPI>5.2000</pIPI><vIPI>31.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>532.22</vBC><pPIS>1.6500</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002080</cProd><cEAN>7896679220800</cEAN><xProd>ESSENCIA EUCALIPTO SPRAY 100ML -LOTE: 0510424</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.31000000</vUnCom><vProd>319.44</vProd><cEANTrib>7896679220800</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>319.44</vBC><pICMS>12.0000</pICMS><vICMS>38.33</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>567.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>319.44</vBC><pIPI>3.2500</pIPI><vIPI>10.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>281.11</vBC><pPIS>1.6500</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18108.24</vBC><vICMS>2172.99</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2018.25</vBCST><vST>252.38</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18108.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>41.83</vIPI><vIPIDevol>0</vIPIDevol><vPIS>262.93</vPIS><vCOFINS>1211.08</vCOFINS><vOutro>0</vOutro><vNF>18402.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>108</qVol><esp>VOLUME</esp><pesoL>80.640</pesoL><pesoB>148.848</pesoB></vol></transp><cobr><fat><nFat>001074939</nFat><vOrig>18402.45</vOrig><vDesc>0</vDesc><vLiq>18402.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-30</dVenc><vDup>6134.15</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-06</dVenc><vDup>6134.15</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-13</dVenc><vDup>6134.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18402.45</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP SUSPENSAO DO IPI CONF. ART. 95 A 98 DECRETO 7212 DE 15 DE JULHO DE 2010-RIPI (Port. 834/2019-SUFRMA, CAPUT I, SECAO II, ART. 3°, CAPUT II, SECAO II, ART. 11, INC.II, ALINEA  a</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31240517226994000404550010000749391680085419"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>T6K0aVWRnNP2To1wILH9qgZZ7Bg=</DigestValue></Reference></SignedInfo><SignatureValue>AZMFJwSr+n4Fqf6vWqvQ4s3PD8Cr2RQLxcua7o+Vyr9CZnGCBFbapFGWf48EPcFaEP2TCgWREB3ITMeeos5PBWbDKM508YOfWAlYWMeSCvq45QKyRiqErfGSgnPtI/q7lG499GeAdQdUv2uYU04KTmFf2jEbcpQw9DB4kkpa3tTKnPZNnadxxPt6nJy50i2qq1uWIu87NmhSXzIXmF2rsnbV7Kn+4t8WixZduwdJJB6oCORv0qEbmXVcs+JE+2o0Gvzbu04vim6QvxcnVVxbIwct6RFzIoWId4jlyioT6Ru0xZoH8kSznpTTjcASl15wOj6vMS+cHKrMNK64hzg5JA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.23</verAplic><chNFe>31240517226994000404550010000749391680085419</chNFe><dhRecbto>2024-05-09T15:27:11-03:00</dhRecbto><nProt>131245953852143</nProt><digVal>T6K0aVWRnNP2To1wILH9qgZZ7Bg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>