<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240917226994000404550010000766211521215795"><ide><cUF>31</cUF><cNF>52121579</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>76621</nNF><dhEmi>2024-09-20T14:57:00-03:00</dhEmi><dhSaiEnt>2024-09-20T14:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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: 0340524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>14352.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>12846.48</vBC><pICMS>12.0000</pICMS><vICMS>1541.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>26652.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5121.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14352.00</vBC><pIPI>14.3000</pIPI><vIPI>2052.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12810.42</vBC><pPIS>2.2000</pPIS><vPIS>281.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12810.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1319.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0460524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>10764.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9634.85</vBC><pICMS>12.0000</pICMS><vICMS>1156.18</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>19989.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3841.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10764.00</vBC><pIPI>14.3000</pIPI><vIPI>1539.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9607.82</vBC><pPIS>2.2000</pPIS><vPIS>211.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9607.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>989.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 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nItem="4"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0400924</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>4032.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4032.00</vBC><pICMS>12.0000</pICMS><vICMS>483.84</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>9668.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1256.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4032.00</vBC><pIPI>5.2000</pIPI><vIPI>209.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3548.16</vBC><pPIS>1.6500</pPIS><vPIS>58.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3548.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>269.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29568.13</vBC><vICMS>3548.18</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>62647.34</vBCST><vST>11436.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32560.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4289.28</vIPI><vIPIDevol>0</vIPIDevol><vPIS>618.76</vPIS><vCOFINS>2892.50</vCOFINS><vOutro>0</vOutro><vNF>48286.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>755</qVol><esp>VOLUME</esp><pesoL>173.040</pesoL><pesoB>489.840</pesoB></vol></transp><cobr><fat><nFat>001076621</nFat><vOrig>48286.94</vOrig><vDesc>0</vDesc><vLiq>48286.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-11</dVenc><vDup>16095.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-18</dVenc><vDup>16095.65</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-25</dVenc><vDup>16095.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>48286.94</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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