<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240617226994000404550010000752611303675997"><ide><cUF>31</cUF><cNF>30367599</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75261</nNF><dhEmi>2024-06-05T15:42:00-03:00</dhEmi><dhSaiEnt>2024-06-05T15:42:00-03:00</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>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>1104.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>3300.96</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1104.0000</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>2954.69</vBC><pICMS>12.0000</pICMS><vICMS>354.56</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6129.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1177.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3300.96</vBC><pIPI>14.3000</pIPI><vIPI>472.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2946.40</vBC><pPIS>2.2000</pPIS><vPIS>64.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2946.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>303.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0621123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2496.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>7463.04</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2496.0000</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>6680.17</vBC><pICMS>12.0000</pICMS><vICMS>801.62</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13859.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2663.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7463.04</vBC><pIPI>14.3000</pIPI><vIPI>1067.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6661.42</vBC><pPIS>2.2000</pPIS><vPIS>146.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6661.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>686.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003353</cProd><cEAN>7896679233534</cEAN><xProd>BASE GARRAS CONCRETO 9ML       -LOTE: 1710923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>758.40</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>678.84</vBC><pICMS>12.0000</pICMS><vICMS>81.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1408.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>270.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>758.40</vBC><pIPI>14.3000</pIPI><vIPI>108.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>676.94</vBC><pPIS>2.2000</pPIS><vPIS>14.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>676.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0524054</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>1114.56</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>997.64</vBC><pICMS>12.0000</pICMS><vICMS>119.72</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2208.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1114.56</vBC><pIPI>14.3000</pIPI><vIPI>159.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>994.84</vBC><pPIS>2.2000</pPIS><vPIS>21.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>994.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11311.34</vBC><vICMS>1357.36</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>23606.11</vBCST><vST>4544.17</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12636.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1807.09</vIPI><vIPIDevol>0</vIPIDevol><vPIS>248.15</vPIS><vCOFINS>1161.80</vCOFINS><vOutro>0</vOutro><vNF>18988.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>338</qVol><esp>VOLUME</esp><pesoL>91.027</pesoL><pesoB>244.128</pesoB></vol></transp><cobr><fat><nFat>001075261</nFat><vOrig>18988.22</vOrig><vDesc>0</vDesc><vLiq>18988.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-26</dVenc><vDup>6329.41</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-03</dVenc><vDup>6329.41</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-10</dVenc><vDup>6329.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18988.22</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240617226994000404550010000752611303675997</chNFe><dhRecbto>2024-06-05T15:55:43-03:00</dhRecbto><nProt>131245998633950</nProt><digVal>yscWXePUL5AU0P6Plg9GcRa5fpY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>