<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221117226994000404550010000680411882976398" versao="4.00"><ide><cUF>31</cUF><cNF>88297639</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68041</nNF><dhEmi>2022-11-23T15:28:00-03:00</dhEmi><dhSaiEnt>2022-11-23T15:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</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><IEST>813019148113</IEST><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>claudep77@gmal.com</email></dest><det nItem="1"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0970522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3096.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>8018.64</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3096.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7177.48</vBC><pICMS>12.0000</pICMS><vICMS>861.30</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>14890.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2861.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8018.64</vBC><pIPI>14.3000</pIPI><vIPI>1146.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7157.34</vBC><pPIS>2.2000</pPIS><vPIS>157.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7157.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>737.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0820922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>504.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1305.36</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1168.43</vBC><pICMS>12.0000</pICMS><vICMS>140.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2424.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1305.36</vBC><pIPI>14.3000</pIPI><vIPI>186.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1165.15</vBC><pPIS>2.2000</pPIS><vPIS>25.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1165.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>120.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 1000522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3108.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2781.97</vBC><pICMS>12.0000</pICMS><vICMS>333.84</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5771.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1109.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3108.00</vBC><pIPI>14.3000</pIPI><vIPI>444.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2774.16</vBC><pPIS>2.2000</pPIS><vPIS>61.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2774.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>285.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0181022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>5646.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5053.74</vBC><pICMS>12.0000</pICMS><vICMS>606.44</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10484.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2014.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5646.00</vBC><pIPI>14.3000</pIPI><vIPI>807.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5039.56</vBC><pPIS>2.2000</pPIS><vPIS>110.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5039.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>519.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0631022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.49</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0910522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>248.64</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>222.56</vBC><pICMS>12.0000</pICMS><vICMS>26.71</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>461.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.64</vBC><pIPI>14.3000</pIPI><vIPI>35.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>221.93</vBC><pPIS>2.2000</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>221.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0920522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1104.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>2859.36</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1104.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2559.41</vBC><pICMS>12.0000</pICMS><vICMS>307.13</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5309.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1020.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2859.36</vBC><pIPI>14.3000</pIPI><vIPI>408.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2552.23</vBC><pPIS>2.2000</pPIS><vPIS>56.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2552.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>262.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0790522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1242.12</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1111.82</vBC><pICMS>12.0000</pICMS><vICMS>133.42</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2306.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>443.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1242.12</vBC><pIPI>14.3000</pIPI><vIPI>177.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1108.70</vBC><pPIS>2.2000</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1108.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0641022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1016.28</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>909.68</vBC><pICMS>12.0000</pICMS><vICMS>109.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1887.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1016.28</vBC><pIPI>14.3000</pIPI><vIPI>145.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>907.12</vBC><pPIS>2.2000</pPIS><vPIS>19.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>907.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0400122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>621.60</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>556.39</vBC><pICMS>12.0000</pICMS><vICMS>66.77</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1154.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.60</vBC><pIPI>14.3000</pIPI><vIPI>88.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>554.83</vBC><pPIS>2.2000</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>554.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0960922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>686.40</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>614.40</vBC><pICMS>12.0000</pICMS><vICMS>73.72</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1274.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>244.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>686.40</vBC><pIPI>14.3000</pIPI><vIPI>98.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>612.68</vBC><pPIS>2.2000</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>612.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0760622</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>1218.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1090.23</vBC><pICMS>12.0000</pICMS><vICMS>130.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2261.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>434.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1218.00</vBC><pIPI>14.3000</pIPI><vIPI>174.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1087.17</vBC><pPIS>2.2000</pPIS><vPIS>23.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1087.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0921022</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>5155.20</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5155.20</vBC><pICMS>12.0000</pICMS><vICMS>618.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4536.57</vBC><pPIS>1.6500</pPIS><vPIS>74.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4536.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0300822</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>3996.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3996.00</vBC><pICMS>12.0000</pICMS><vICMS>479.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3516.48</vBC><pPIS>1.6500</pPIS><vPIS>58.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3516.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>267.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0700922</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>2208.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2208.00</vBC><pICMS>12.0000</pICMS><vICMS>264.96</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3925.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>441.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2208.00</vBC><pIPI>3.2500</pIPI><vIPI>71.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1943.04</vBC><pPIS>1.6500</pPIS><vPIS>32.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1943.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0010122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>528.48</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>528.48</vBC><pICMS>12.0000</pICMS><vICMS>63.41</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>939.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>105.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.48</vBC><pIPI>3.2500</pIPI><vIPI>17.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>465.07</vBC><pPIS>1.6500</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0100822</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>4404.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4404.00</vBC><pICMS>12.0000</pICMS><vICMS>528.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>7830.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>881.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4404.00</vBC><pIPI>3.2500</pIPI><vIPI>143.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3875.52</vBC><pPIS>1.6500</pPIS><vPIS>63.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3875.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>294.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0160122</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>5772.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5772.00</vBC><pICMS>12.0000</pICMS><vICMS>692.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5079.36</vBC><pPIS>1.6500</pPIS><vPIS>83.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5079.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>386.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0231122</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>480.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>480.00</vBC><pICMS>12.0000</pICMS><vICMS>57.60</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>1151.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>149.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.00</vBC><pIPI>5.2000</pIPI><vIPI>24.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.40</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0710122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>3009.60</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3009.60</vBC><pICMS>12.0000</pICMS><vICMS>361.16</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>5351.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>602.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3009.60</vBC><pIPI>3.2500</pIPI><vIPI>97.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2648.44</vBC><pPIS>1.6500</pPIS><vPIS>43.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2648.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>201.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0420622</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>1634.88</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1634.88</vBC><pICMS>12.0000</pICMS><vICMS>196.18</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2906.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>327.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1634.88</vBC><pIPI>3.2500</pIPI><vIPI>53.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1438.70</vBC><pPIS>1.6500</pPIS><vPIS>23.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1438.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0300722</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>880.32</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>880.32</vBC><pICMS>12.0000</pICMS><vICMS>105.64</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1565.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>880.32</vBC><pIPI>3.2500</pIPI><vIPI>28.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>774.68</vBC><pPIS>1.6500</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53336.08</vBC><vICMS>6400.33</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>76092.53</vBCST><vST>12756.64</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>56297.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4473.30</vIPI><vIPIDevol>0</vIPIDevol><vPIS>961.88</vPIS><vCOFINS>4472.48</vCOFINS><vOutro>0</vOutro><vNF>73527.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>648</qVol><esp>VOLUME</esp><pesoL>668.136</pesoL><pesoB>1022.448</pesoB></vol></transp><cobr><fat><nFat>001068041</nFat><vOrig>73527.22</vOrig><vDesc>0</vDesc><vLiq>73527.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>24509.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-21</dVenc><vDup>24509.07</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-28</dVenc><vDup>24509.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>73527.22</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</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31221117226994000404550010000680411882976398"><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" 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