<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240717226994000404550010000757591329164321"><ide><cUF>31</cUF><cNF>32916432</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75759</nNF><dhEmi>2024-07-12T15:08:00-03:00</dhEmi><dhSaiEnt>2024-07-12T15:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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: 0621123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>1004.64</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>899.25</vBC><pICMS>12.0000</pICMS><vICMS>107.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1865.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>358.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1004.64</vBC><pIPI>14.3000</pIPI><vIPI>143.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>896.73</vBC><pPIS>2.2000</pPIS><vPIS>19.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>896.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0631123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3264.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>9759.36</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3264.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8735.61</vBC><pICMS>12.0000</pICMS><vICMS>1048.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>18123.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3482.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9759.36</vBC><pIPI>14.3000</pIPI><vIPI>1395.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8711.09</vBC><pPIS>2.2000</pPIS><vPIS>191.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8711.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>897.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>252.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>1804.32</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1804.32</vBC><pICMS>12.0000</pICMS><vICMS>216.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1587.80</vBC><pPIS>1.6500</pPIS><vPIS>26.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1587.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0290724</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1548.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>11083.68</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1548.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11083.68</vBC><pICMS>12.0000</pICMS><vICMS>1330.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9753.64</vBC><pPIS>1.6500</pPIS><vPIS>160.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9753.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>741.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 1010624</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.40000000</vUnCom><vProd>1008.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1008.00</vBC><pICMS>12.0000</pICMS><vICMS>120.96</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2417.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>314.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1008.00</vBC><pIPI>5.2000</pIPI><vIPI>52.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>887.04</vBC><pPIS>1.6500</pPIS><vPIS>14.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>23530.86</vBC><vICMS>2823.70</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>22406.21</vBCST><vST>4155.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>24660.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1591.67</vIPI><vIPIDevol>0</vIPIDevol><vPIS>413.14</vPIS><vCOFINS>1918.97</vCOFINS><vOutro>0</vOutro><vNF>30406.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>385</qVol><esp>VOLUME</esp><pesoL>93.600</pesoL><pesoB>274.320</pesoB></vol></transp><cobr><fat><nFat>001075759</nFat><vOrig>30406.88</vOrig><vDesc>0</vDesc><vLiq>30406.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-15</dVenc><vDup>2533.91</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-20</dVenc><vDup>2533.91</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-25</dVenc><vDup>2533.91</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-30</dVenc><vDup>2533.91</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-05</dVenc><vDup>2533.91</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-10</dVenc><vDup>2533.91</vDup></dup><dup><nDup>007</nDup><dVenc>2024-10-15</dVenc><vDup>2533.91</vDup></dup><dup><nDup>008</nDup><dVenc>2024-10-20</dVenc><vDup>2533.91</vDup></dup><dup><nDup>009</nDup><dVenc>2024-10-25</dVenc><vDup>2533.91</vDup></dup><dup><nDup>010</nDup><dVenc>2024-10-30</dVenc><vDup>2533.91</vDup></dup><dup><nDup>011</nDup><dVenc>2024-11-04</dVenc><vDup>2533.91</vDup></dup><dup><nDup>012</nDup><dVenc>2024-11-09</dVenc><vDup>2533.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>30406.88</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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. 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><infCpl>PEDIDO2706024</infCpl></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="#NFe31240717226994000404550010000757591329164321"><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>AeKf5ir9sl8r5dAY7++zQZhGrBU=</DigestValue></Reference></SignedInfo><SignatureValue>wzTGfD/TLVRHXtLG/u1Gxan1ORLNT+UEOyrwz3RsSZPX9L9c14UEU1NTU6LfgPiwREFuzT+UavGMdBNpPkiy7R6doXytneX87qPZHNTaYYBiBjki2elDqmCfBDdyYNM0ww8h97ztZYXwMkRJVzJ8+3beIeelUlE1I1RyJ5qV+Pd7Pg7rhHhQTO+T4Yb83E37KGLnFgQ7ImCEN/sok1kVwPbNrYuD/pYvSM2QgBZqjDzFEwjMQYm4ZxZoNkyjpwtxCH9xK2Oyor7dYffvU3A8p33UF7YjbmJuNRbBNlRQmCsGXrg9rPhdu2O/mZvqnYOiBFyMcIiTS63cpFk0DvEquQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.40</verAplic><chNFe>31240717226994000404550010000757591329164321</chNFe><dhRecbto>2024-07-12T15:46:48-03:00</dhRecbto><nProt>131246065419231</nProt><digVal>AeKf5ir9sl8r5dAY7++zQZhGrBU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>