<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240509628208000124550010000515201801737514"><ide><cUF>31</cUF><cNF>80173751</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51520</nNF><dhEmi>2024-05-07T15:40:00-03:00</dhEmi><dhSaiEnt>2024-05-08T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0676</verProc></ide><emit><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><xFant>FASHION COSMETICOS</xFant><enderEmit><xLgr>RUA FRANCISCO ANDRADE BORGES</xLgr><nro>125</nro><xBairro>MARTINS GUIMARAES</xBairro><cMun>3137205</cMun><xMun>LAGOA DA PRATA</xMun><UF>MG</UF><CEP>35590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3732818300</fone></enderEmit><IE>0010741890011</IE><CRT>3</CRT></emit><dest><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S-N</nro><xCpl>LOTE 10 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>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><autXML><CPF>06086085641</CPF></autXML><det nItem="1"><prod><cProd>5010990</cProd><cEAN>7908417500812</cEAN><xProd>PA BASE MATTE ALTA COBERTURA CAFE A 30 G FASHION</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2826</qCom><vUnCom>1.500000000</vUnCom><vProd>4239.00</vProd><cEANTrib>7908417500812</cEANTrib><uTrib>UN</uTrib><qTrib>2826</qTrib><vUnTrib>1.500000000</vUnTrib><indTot>1</indTot><rastro><nLote>2451/23</nLote><qLote>2826.000</qLote><dFab>2023-08-24</dFab><dVal>2025-08-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4239.00</vBC><pICMS>12.00</pICMS><vICMS>508.68</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>8228.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>1548.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4239.00</vBC><pIPI>14.30</pIPI><vIPI>606.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3730.32</vBC><pPIS>2.20</pPIS><vPIS>82.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3730.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>384.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2451/23</infAdProd></det><det nItem="2"><prod><cProd>5010989</cProd><cEAN>7908417500805</cEAN><xProd>PA BASE MATTE ALTA COBERTURA CREME C 30 G FASHION</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400</qCom><vUnCom>1.500000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7908417500805</cEANTrib><uTrib>UN</uTrib><qTrib>2400</qTrib><vUnTrib>1.500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0518/23</nLote><qLote>2400.000</qLote><dFab>2023-08-18</dFab><dVal>2025-08-17</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3600.00</vBC><pICMS>12.00</pICMS><vICMS>432.00</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>6988.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>1315.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3600.00</vBC><pIPI>14.30</pIPI><vIPI>514.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.20</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>326.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0518/23</infAdProd></det><det nItem="3"><prod><cProd>5010905</cProd><cEAN>17908417501793</cEAN><xProd>PA CONDICIONADOR BANHO DE BRILHO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>53</qCom><vUnCom>18.000000000</vUnCom><vProd>954.00</vProd><cEANTrib>17908417501793</cEANTrib><uTrib>DZ</uTrib><qTrib>53</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0592/24</nLote><qLote>53.000</qLote><dFab>2024-03-26</dFab><dVal>2027-03-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>954.00</vBC><pICMS>12.00</pICMS><vICMS>114.48</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>1888.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>357.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.00</vBC><pIPI>4.55</pIPI><vIPI>43.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>839.52</vBC><pPIS>2.20</pPIS><vPIS>18.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>839.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>86.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0592/24</infAdProd></det><det nItem="4"><prod><cProd>5010905</cProd><cEAN>17908417501793</cEAN><xProd>PA CONDICIONADOR BANHO DE BRILHO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>36</qCom><vUnCom>18.000000000</vUnCom><vProd>648.00</vProd><cEANTrib>17908417501793</cEANTrib><uTrib>DZ</uTrib><qTrib>36</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4896/23</nLote><qLote>36.000</qLote><dFab>2023-04-06</dFab><dVal>2024-11-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>648.00</vBC><pICMS>12.00</pICMS><vICMS>77.76</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>1282.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>242.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>4.55</pIPI><vIPI>29.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>570.24</vBC><pPIS>2.20</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>570.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>58.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4896/23</infAdProd></det><det nItem="5"><prod><cProd>5010875</cProd><cEAN>17908417501427</cEAN><xProd>PA CONDICIONADOR OVO PROTEIN 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>7</qCom><vUnCom>18.000000000</vUnCom><vProd>126.00</vProd><cEANTrib>17908417501427</cEANTrib><uTrib>DZ</uTrib><qTrib>7</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1505/23</nLote><qLote>7.000</qLote><dFab>2023-05-31</dFab><dVal>2026-05-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>12.00</pICMS><vICMS>15.12</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>249.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>47.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.00</vBC><pIPI>4.55</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.88</vBC><pPIS>2.20</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1505/23</infAdProd></det><det nItem="6"><prod><cProd>5010879</cProd><cEAN>17908417501434</cEAN><xProd>PA CONDICIONADOR TUTANO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>7</qCom><vUnCom>18.000000000</vUnCom><vProd>126.00</vProd><cEANTrib>17908417501434</cEANTrib><uTrib>DZ</uTrib><qTrib>7</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2404/23</nLote><qLote>7.000</qLote><dFab>2023-09-06</dFab><dVal>2025-09-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>12.00</pICMS><vICMS>15.12</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>249.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>47.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.00</vBC><pIPI>4.55</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.88</vBC><pPIS>2.20</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2404/23</infAdProd></det><det nItem="7"><prod><cProd>5010907</cProd><cEAN>27908417501806</cEAN><xProd>PA MASCARA BANHO DE BRILHO 420 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>78</qCom><vUnCom>18.000000000</vUnCom><vProd>1404.00</vProd><cEANTrib>27908417501806</cEANTrib><uTrib>DZ</uTrib><qTrib>78</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2184/23</nLote><qLote>78.000</qLote><dFab>2023-07-27</dFab><dVal>2026-07-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1404.00</vBC><pICMS>12.00</pICMS><vICMS>168.48</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>2778.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>526.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1404.00</vBC><pIPI>4.55</pIPI><vIPI>63.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1235.52</vBC><pPIS>2.20</pPIS><vPIS>27.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1235.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>127.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2184/23</infAdProd></det><det nItem="8"><prod><cProd>5010682</cProd><cEAN>17898619839575</cEAN><xProd>PA MASCARA ENCANTO MAGICO C- 6 UN. 300 G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>234</qCom><vUnCom>9.000000000</vUnCom><vProd>2106.00</vProd><cEANTrib>17898619839575</cEANTrib><uTrib>KT</uTrib><qTrib>234</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2751/23</nLote><qLote>234.000</qLote><dFab>2023-09-20</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2106.00</vBC><pICMS>12.00</pICMS><vICMS>252.72</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>4168.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>789.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2106.00</vBC><pIPI>4.55</pIPI><vIPI>95.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1853.28</vBC><pPIS>2.20</pPIS><vPIS>40.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1853.28</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>190.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2751/23</infAdProd></det><det nItem="9"><prod><cProd>5010730</cProd><cEAN>17898619837304</cEAN><xProd>PA MASCARA GOLD HAIR C- 6 UN. 300 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>192</qCom><vUnCom>9.000000000</vUnCom><vProd>1728.00</vProd><cEANTrib>17898619837304</cEANTrib><uTrib>KT</uTrib><qTrib>192</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0337/23</nLote><qLote>192.000</qLote><dFab>2023-01-26</dFab><dVal>2026-01-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1728.00</vBC><pICMS>12.00</pICMS><vICMS>207.36</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>3420.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>647.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1728.00</vBC><pIPI>4.55</pIPI><vIPI>78.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1520.64</vBC><pPIS>2.20</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1520.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>156.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0337/23</infAdProd></det><det nItem="10"><prod><cProd>5010730</cProd><cEAN>17898619837304</cEAN><xProd>PA MASCARA GOLD HAIR C- 6 UN. 300 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>195</qCom><vUnCom>9.000000000</vUnCom><vProd>1755.00</vProd><cEANTrib>17898619837304</cEANTrib><uTrib>KT</uTrib><qTrib>195</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0338/23</nLote><qLote>195.000</qLote><dFab>2023-01-26</dFab><dVal>2026-01-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1755.00</vBC><pICMS>12.00</pICMS><vICMS>210.60</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>3473.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>657.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1755.00</vBC><pIPI>4.55</pIPI><vIPI>79.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1544.40</vBC><pPIS>2.20</pPIS><vPIS>33.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1544.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>159.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0338/23</infAdProd></det><det nItem="11"><prod><cProd>5010389</cProd><cEAN>17898619835638</cEAN><xProd>PA MASCARA LAMA NEGRA C- 6 UN. 300 G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>69</qCom><vUnCom>9.000000000</vUnCom><vProd>621.00</vProd><cEANTrib>17898619835638</cEANTrib><uTrib>KT</uTrib><qTrib>69</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1865/23</nLote><qLote>69.000</qLote><dFab>2023-06-29</dFab><dVal>2026-06-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>621.00</vBC><pICMS>12.00</pICMS><vICMS>74.52</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>1229.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>232.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.00</vBC><pIPI>4.55</pIPI><vIPI>28.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>546.48</vBC><pPIS>2.20</pPIS><vPIS>12.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>546.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>56.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1865/23</infAdProd></det><det nItem="12"><prod><cProd>5010882</cProd><cEAN>27908417501448</cEAN><xProd>PA MASCARA OVO PROTEIN 500 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>88</qCom><vUnCom>18.000000000</vUnCom><vProd>1584.00</vProd><cEANTrib>27908417501448</cEANTrib><uTrib>DZ</uTrib><qTrib>88</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2742/23</nLote><qLote>88.000</qLote><dFab>2023-09-21</dFab><dVal>2026-09-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1584.00</vBC><pICMS>12.00</pICMS><vICMS>190.08</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>3135.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>593.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1584.00</vBC><pIPI>4.55</pIPI><vIPI>72.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1393.92</vBC><pPIS>2.20</pPIS><vPIS>30.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1393.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>143.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2742/23</infAdProd></det><det nItem="13"><prod><cProd>5010439</cProd><cEAN>17898619835775</cEAN><xProd>PA MASCARA PREBIOTICO C- 6 UN. 300 G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>52</qCom><vUnCom>9.000000000</vUnCom><vProd>468.00</vProd><cEANTrib>17898619835775</cEANTrib><uTrib>KT</uTrib><qTrib>52</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2227/23</nLote><qLote>52.000</qLote><dFab>2023-08-03</dFab><dVal>2026-08-02</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>468.00</vBC><pICMS>12.00</pICMS><vICMS>56.16</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>926.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>175.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.00</vBC><pIPI>4.55</pIPI><vIPI>21.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>411.84</vBC><pPIS>2.20</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>411.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>42.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2227/23</infAdProd></det><det nItem="14"><prod><cProd>5010397</cProd><cEAN>17898619835485</cEAN><xProd>PA MASCARA REVIVENCE THERAPY C- 6 UN. 300 G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>94</qCom><vUnCom>9.000000000</vUnCom><vProd>846.00</vProd><cEANTrib>17898619835485</cEANTrib><uTrib>KT</uTrib><qTrib>94</qTrib><vUnTrib>9.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1080/23</nLote><qLote>94.000</qLote><dFab>2023-04-17</dFab><dVal>2026-04-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>846.00</vBC><pICMS>12.00</pICMS><vICMS>101.52</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>1674.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>317.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>846.00</vBC><pIPI>4.55</pIPI><vIPI>38.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>744.48</vBC><pPIS>2.20</pPIS><vPIS>16.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>744.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>76.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1080/23</infAdProd></det><det nItem="15"><prod><cProd>5010883</cProd><cEAN>27908417501455</cEAN><xProd>PA MASCARA TUTANO 500 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>70</qCom><vUnCom>18.000000000</vUnCom><vProd>1260.00</vProd><cEANTrib>27908417501455</cEANTrib><uTrib>DZ</uTrib><qTrib>70</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2755/23</nLote><qLote>70.000</qLote><dFab>2023-09-21</dFab><dVal>2026-09-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1260.00</vBC><pICMS>12.00</pICMS><vICMS>151.20</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>2493.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>472.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1260.00</vBC><pIPI>4.55</pIPI><vIPI>57.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1108.80</vBC><pPIS>2.20</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1108.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>114.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2755/23</infAdProd></det><det nItem="16"><prod><cProd>5010878</cProd><cEAN>17908417501410</cEAN><xProd>PA SHAMPOO TUTANO 400 ML FASHION</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>55</qCom><vUnCom>18.000000000</vUnCom><vProd>990.00</vProd><cEANTrib>17908417501410</cEANTrib><uTrib>DZ</uTrib><qTrib>55</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1565/23</nLote><qLote>55.000</qLote><dFab>2023-05-30</dFab><dVal>2026-05-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>990.00</vBC><pICMS>12.00</pICMS><vICMS>118.80</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>1596.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>168.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>990.00</vBC><pIPI>4.55</pIPI><vIPI>45.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>871.20</vBC><pPIS>2.20</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>871.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>89.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1565/23</infAdProd></det><total><ICMSTot><vBC>22455.00</vBC><vICMS>2694.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>43781.93</vBCST><vST>8139.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22455.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1786.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>434.74</vPIS><vCOFINS>2035.31</vCOFINS><vOutro>0.00</vOutro><vNF>32380.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03083948000146</CNPJ><xNome>GIRO CERTO ENCOMENDAS LTDA EPP</xNome><IE>3720153370091</IE><xEnder>RUA JOSE MARIA DE LACERDA, 1900</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>9</qVol><esp>PALLET</esp><pesoL>3780.600</pesoL><pesoB>4180.976</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>PROMISSORIAS E ANOTACOES</xPag><vPag>32380.17</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto 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