<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240717226994000404550010000759951542879640"><ide><cUF>31</cUF><cNF>54287964</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75995</nNF><dhEmi>2024-07-31T18:00:00-03:00</dhEmi><dhSaiEnt>2024-07-31T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0424012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>1195.20</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1069.82</vBC><pICMS>12.0000</pICMS><vICMS>128.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2219.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1195.20</vBC><pIPI>14.3000</pIPI><vIPI>170.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1066.82</vBC><pPIS>2.2000</pPIS><vPIS>23.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1066.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML  -LOTE: RA032302</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.8400000000</vUnCom><vProd>681.60</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.8400000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>610.10</vBC><pICMS>12.0000</pICMS><vICMS>73.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1265.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>243.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>681.60</vBC><pIPI>14.3000</pIPI><vIPI>97.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>608.39</vBC><pPIS>2.2000</pPIS><vPIS>13.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>608.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0940923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>1300.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1164.35</vBC><pICMS>12.0000</pICMS><vICMS>139.72</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2415.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>464.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1300.80</vBC><pIPI>14.3000</pIPI><vIPI>186.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1161.08</vBC><pPIS>2.2000</pPIS><vPIS>25.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1161.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0250524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>3902.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3493.04</vBC><pICMS>12.0000</pICMS><vICMS>419.17</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7246.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1392.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3902.40</vBC><pIPI>14.3000</pIPI><vIPI>558.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3483.23</vBC><pPIS>2.2000</pPIS><vPIS>76.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3483.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>358.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0600323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>358.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>321.16</vBC><pICMS>12.0000</pICMS><vICMS>38.54</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>666.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>128.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.80</vBC><pIPI>14.3000</pIPI><vIPI>51.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>320.26</vBC><pPIS>2.2000</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>320.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0950923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>538.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>481.74</vBC><pICMS>12.0000</pICMS><vICMS>57.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>999.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>192.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.20</vBC><pIPI>14.3000</pIPI><vIPI>76.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>480.39</vBC><pPIS>2.2000</pPIS><vPIS>10.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>480.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0970324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>538.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>481.75</vBC><pICMS>12.0000</pICMS><vICMS>57.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>999.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>192.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.20</vBC><pIPI>14.3000</pIPI><vIPI>76.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>480.39</vBC><pPIS>2.2000</pPIS><vPIS>10.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>480.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0040424</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.8700000000</vUnCom><vProd>782.64</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>700.54</vBC><pICMS>12.0000</pICMS><vICMS>84.06</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1453.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>782.64</vBC><pIPI>14.3000</pIPI><vIPI>111.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>698.58</vBC><pPIS>2.2000</pPIS><vPIS>15.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>698.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.1600000000</vUnCom><vProd>758.40</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>10</nItemPed></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>270.63</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>69.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUT.C/OL.ALGODAO 100ML    -LOTE: 0430624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2145.60</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1920.53</vBC><pICMS>12.0000</pICMS><vICMS>230.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3984.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>765.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2145.60</vBC><pIPI>14.3000</pIPI><vIPI>306.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1915.14</vBC><pPIS>2.2000</pPIS><vPIS>42.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1915.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUT.C/MANT.KARITE 100ML   -LOTE: 0190524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1072.80</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>960.26</vBC><pICMS>12.0000</pICMS><vICMS>115.24</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1992.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>382.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1072.80</vBC><pIPI>14.3000</pIPI><vIPI>153.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>957.56</vBC><pPIS>2.2000</pPIS><vPIS>21.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>957.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003312</cProd><cEAN>7896679233121</cEAN><xProd>AMOL.CUT.C/OL.ROSA MOSQ.100ML  -LOTE: 0490624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2145.60</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>31072024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1920.53</vBC><pICMS>12.0000</pICMS><vICMS>230.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3984.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>765.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2145.60</vBC><pIPI>14.3000</pIPI><vIPI>306.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1915.14</vBC><pPIS>2.2000</pPIS><vPIS>42.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1915.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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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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