<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240517226994000404550010000751141173691999"><ide><cUF>31</cUF><cNF>17369199</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75114</nNF><dhEmi>2024-05-23T15:03:00-03:00</dhEmi><dhSaiEnt>2024-05-23T15:03:00-03:00</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>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0980324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>6504.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5821.73</vBC><pICMS>12.0000</pICMS><vICMS>698.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12078.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2320.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6504.00</vBC><pIPI>14.3000</pIPI><vIPI>930.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5805.39</vBC><pPIS>2.2000</pPIS><vPIS>127.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5805.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>597.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0691023</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1020.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>3049.80</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1020.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2729.88</vBC><pICMS>12.0000</pICMS><vICMS>327.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5663.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1088.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3049.80</vBC><pIPI>14.3000</pIPI><vIPI>436.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2722.22</vBC><pPIS>2.2000</pPIS><vPIS>59.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2722.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>280.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0040524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.12000000</vUnCom><vProd>2188.80</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1959.19</vBC><pICMS>12.0000</pICMS><vICMS>235.11</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4064.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>781.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2188.80</vBC><pIPI>14.3000</pIPI><vIPI>313.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1953.69</vBC><pPIS>2.2000</pPIS><vPIS>42.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1953.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002393</cProd><cEAN>7896679223931</cEAN><xProd>CR.MASS.CORP.COM FRAG.650G     -LOTE: 0560424</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>574.56</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>514.29</vBC><pICMS>12.0000</pICMS><vICMS>61.71</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>950.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>574.56</vBC><pIPI>14.3000</pIPI><vIPI>82.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>512.85</vBC><pPIS>2.2000</pPIS><vPIS>11.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>512.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE 650G              -LOTE: 0580424</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.27000000</vUnCom><vProd>327.24</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>292.91</vBC><pICMS>12.0000</pICMS><vICMS>35.15</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>541.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>100.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.24</vBC><pIPI>14.3000</pIPI><vIPI>46.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>292.09</vBC><pPIS>2.2000</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>292.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11318.00</vBC><vICMS>1358.16</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>23298.30</vBCST><vST>4466.42</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12644.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1808.15</vIPI><vIPIDevol>0</vIPIDevol><vPIS>248.30</vPIS><vCOFINS>1162.48</vCOFINS><vOutro>0</vOutro><vNF>18918.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>214</qVol><esp>VOLUME</esp><pesoL>42.960</pesoL><pesoB>120.288</pesoB></vol></transp><cobr><fat><nFat>001075114</nFat><vOrig>18918.97</vOrig><vDesc>0</vDesc><vLiq>18918.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-13</dVenc><vDup>6306.32</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-20</dVenc><vDup>6306.32</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-27</dVenc><vDup>6306.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18918.97</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240517226994000404550010000751141173691999</chNFe><dhRecbto>2024-05-23T15:16:14-03:00</dhRecbto><nProt>131245977531183</nProt><digVal>lr92eFMZEOx/ozsmfVpUQHDd4as=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>