<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230217226994000404550010000690701241166144" versao="4.00"><ide><cUF>31</cUF><cNF>24116614</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69070</nNF><dhEmi>2023-02-06T14:46:00-03:00</dhEmi><dhSaiEnt>2023-02-06T14:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</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>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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0922012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>5124.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4586.49</vBC><pICMS>12.0000</pICMS><vICMS>550.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9515.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1828.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5124.00</vBC><pIPI>14.3000</pIPI><vIPI>732.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4573.62</vBC><pPIS>2.2000</pPIS><vPIS>100.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4573.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>471.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0922015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.43000000</vUnCom><vProd>2263.20</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2025.79</vBC><pICMS>12.0000</pICMS><vICMS>243.09</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4202.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>807.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2263.20</vBC><pIPI>14.3000</pIPI><vIPI>323.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2020.11</vBC><pPIS>2.2000</pPIS><vPIS>44.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2020.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0091122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>562.80</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>503.77</vBC><pICMS>12.0000</pICMS><vICMS>60.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1045.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>200.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>562.80</vBC><pIPI>14.3000</pIPI><vIPI>80.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>502.34</vBC><pPIS>2.2000</pPIS><vPIS>11.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>502.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0070123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>6216.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</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>5563.94</vBC><pICMS>12.0000</pICMS><vICMS>667.67</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11543.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2218.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6216.00</vBC><pIPI>14.3000</pIPI><vIPI>888.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5548.33</vBC><pPIS>2.2000</pPIS><vPIS>122.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5548.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>571.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0710123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>1010.74</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0601222</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>7896679228707</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>2021.50</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.92</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>322.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.35</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="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0930522</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>7896679223801</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>333.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5771.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1109.09</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>2774.17</vBC><pPIS>2.2000</pPIS><vPIS>61.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2774.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>285.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>1010.75</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>120.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>278.19</vBC><pICMS>12.0000</pICMS><vICMS>33.39</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>577.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.80</vBC><pIPI>14.3000</pIPI><vIPI>44.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.41</vBC><pPIS>2.2000</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0191022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>1010.75</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0361222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>4224.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3780.90</vBC><pICMS>12.0000</pICMS><vICMS>453.70</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7844.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1507.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4224.00</vBC><pIPI>14.3000</pIPI><vIPI>604.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3770.30</vBC><pPIS>2.2000</pPIS><vPIS>82.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3770.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>388.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0661021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.88000000</vUnCom><vProd>2793.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2500.55</vBC><pICMS>12.0000</pICMS><vICMS>300.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5187.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>996.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2793.60</vBC><pIPI>14.3000</pIPI><vIPI>399.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2493.53</vBC><pPIS>2.2000</pPIS><vPIS>54.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2493.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>256.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0711222</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>1528.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1368.43</vBC><pICMS>12.0000</pICMS><vICMS>164.21</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2529.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>291.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1528.80</vBC><pIPI>4.5500</pIPI><vIPI>69.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1364.59</vBC><pPIS>2.2000</pPIS><vPIS>30.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1364.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0131022</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>601.20</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>538.14</vBC><pICMS>12.0000</pICMS><vICMS>64.58</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>994.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.20</vBC><pIPI>4.5500</pIPI><vIPI>27.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>536.62</vBC><pPIS>2.2000</pPIS><vPIS>11.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>536.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0500821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>16.73000000</vUnCom><vProd>267.68</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>239.60</vBC><pICMS>12.0000</pICMS><vICMS>28.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>442.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>81.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.68</vBC><pIPI>14.3000</pIPI><vIPI>38.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>238.93</vBC><pPIS>2.2000</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>238.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0791122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>2580.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2580.00</vBC><pICMS>12.0000</pICMS><vICMS>309.60</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>4587.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>516.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2580.00</vBC><pIPI>3.2500</pIPI><vIPI>83.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2270.40</vBC><pPIS>1.6500</pPIS><vPIS>37.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2270.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>172.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0090122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>516.00</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>516.00</vBC><pICMS>12.0000</pICMS><vICMS>61.92</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>917.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.00</vBC><pIPI>3.2500</pIPI><vIPI>16.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>454.08</vBC><pPIS>1.6500</pPIS><vPIS>7.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>72.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>576.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>576.00</vBC><pICMS>12.0000</pICMS><vICMS>69.12</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>1381.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>179.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.00</vBC><pIPI>5.2000</pIPI><vIPI>29.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>506.88</vBC><pPIS>1.6500</pPIS><vPIS>8.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>60.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>628.80</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>628.80</vBC><pICMS>12.0000</pICMS><vICMS>75.46</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1118.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.80</vBC><pIPI>3.2500</pIPI><vIPI>20.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.34</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0123022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>292.80</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>262.08</vBC><pICMS>12.0000</pICMS><vICMS>31.45</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>580.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.80</vBC><pIPI>14.3000</pIPI><vIPI>41.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.35</vBC><pPIS>2.2000</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>33784.39</vBC><vICMS>4054.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>68723.56</vBCST><vST>12319.78</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>37239.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4653.59</vIPI><vIPIDevol>0</vIPIDevol><vPIS>709.27</vPIS><vCOFINS>3315.92</vCOFINS><vOutro>0</vOutro><vNF>54213.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>571</qVol><esp>VOLUME</esp><pesoL>719.948</pesoL><pesoB>959.588</pesoB></vol></transp><cobr><fat><nFat>001069070</nFat><vOrig>54213.05</vOrig><vDesc>0</vDesc><vLiq>54213.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>18071.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-06</dVenc><vDup>18071.02</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-13</dVenc><vDup>18071.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>54213.05</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-AC1</verAplic>
  <chNFe>31230217226994000404550010000690701241166144</chNFe>
  <dhRecbto>2023-02-06T15:02:37-03:00</dhRecbto>
  <nProt>131235198613857</nProt>
  <digVal>G7ZA+PX8SvTreKMDC9mLvEqZOG0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>