<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000694651258550878" versao="4.00"><ide><cUF>31</cUF><cNF>25855087</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69465</nNF><dhEmi>2023-03-14T14:39:00-03:00</dhEmi><dhSaiEnt>2023-03-14T14:39:00-03:00</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>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>720.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>3074.40</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2751.90</vBC><pICMS>12.0000</pICMS><vICMS>330.23</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5709.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1097.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3074.40</vBC><pIPI>14.3000</pIPI><vIPI>439.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2744.17</vBC><pPIS>2.2000</pPIS><vPIS>60.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2744.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>282.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0330323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>6775.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6064.48</vBC><pICMS>12.0000</pICMS><vICMS>727.74</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12581.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2417.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6775.20</vBC><pIPI>14.3000</pIPI><vIPI>968.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6047.46</vBC><pPIS>2.2000</pPIS><vPIS>133.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6047.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>622.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0100123</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>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>7</nItemPed></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>2218.15</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>122.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5548.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>571.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0140123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1864.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1669.18</vBC><pICMS>12.0000</pICMS><vICMS>200.30</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3463.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>665.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1864.80</vBC><pIPI>14.3000</pIPI><vIPI>266.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1664.50</vBC><pPIS>2.2000</pPIS><vPIS>36.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0280822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>986.40</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>882.93</vBC><pICMS>12.0000</pICMS><vICMS>105.95</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1831.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>352.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>986.40</vBC><pIPI>14.3000</pIPI><vIPI>141.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>880.45</vBC><pPIS>2.2000</pPIS><vPIS>19.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>880.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>90.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0591222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>903.36</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>808.60</vBC><pICMS>12.0000</pICMS><vICMS>97.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1677.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>322.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.36</vBC><pIPI>14.3000</pIPI><vIPI>129.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>806.33</vBC><pPIS>2.2000</pPIS><vPIS>17.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>806.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0280223</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>3436.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3436.80</vBC><pICMS>12.0000</pICMS><vICMS>412.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3024.38</vBC><pPIS>1.6500</pPIS><vPIS>49.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3024.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0371222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>6336.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5671.35</vBC><pICMS>12.0000</pICMS><vICMS>680.56</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11766.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2260.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6336.00</vBC><pIPI>14.3000</pIPI><vIPI>906.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5655.44</vBC><pPIS>2.2000</pPIS><vPIS>124.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5655.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>582.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0410223</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>4586.40</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4105.29</vBC><pICMS>12.0000</pICMS><vICMS>492.64</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>7588.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>873.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4586.40</vBC><pIPI>4.5500</pIPI><vIPI>208.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4093.76</vBC><pPIS>2.2000</pPIS><vPIS>90.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4093.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>421.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0450821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>287.28</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>257.14</vBC><pICMS>12.0000</pICMS><vICMS>30.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>475.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>287.28</vBC><pIPI>14.3000</pIPI><vIPI>41.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>256.43</vBC><pPIS>2.2000</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>256.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0370722E</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>459.84</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>411.60</vBC><pICMS>12.0000</pICMS><vICMS>49.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>760.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.84</vBC><pIPI>14.3000</pIPI><vIPI>65.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>410.44</vBC><pPIS>2.2000</pPIS><vPIS>9.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>410.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0361122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1492.80</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1336.21</vBC><pICMS>12.0000</pICMS><vICMS>160.34</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2469.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1492.80</vBC><pIPI>4.5500</pIPI><vIPI>67.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1332.46</vBC><pPIS>2.2000</pPIS><vPIS>29.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1332.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0561022</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>4.29000000</vUnCom><vProd>4118.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>4.29000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4118.40</vBC><pICMS>12.0000</pICMS><vICMS>494.21</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>7322.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>823.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4118.40</vBC><pIPI>3.2500</pIPI><vIPI>133.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3624.19</vBC><pPIS>1.6500</pPIS><vPIS>59.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3624.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>275.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0750123</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>17316.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17316.00</vBC><pICMS>12.0000</pICMS><vICMS>2077.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15238.08</vBC><pPIS>1.6500</pPIS><vPIS>251.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15238.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1158.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0123043</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>175.68</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>157.25</vBC><pICMS>12.0000</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>348.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.68</vBC><pIPI>14.3000</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.81</vBC><pPIS>2.2000</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0223013</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>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>21</nItemPed></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>26.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0020323</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>637.92</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>571.01</vBC><pICMS>12.0000</pICMS><vICMS>68.52</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1264.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>637.92</vBC><pIPI>14.3000</pIPI><vIPI>91.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>569.40</vBC><pPIS>2.2000</pPIS><vPIS>12.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>569.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0323034</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>14032023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>786.25</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>56170.41</vBC><vICMS>6740.45</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>71122.83</vBCST><vST>12313.94</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>59838.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4541.45</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1047.78</vPIS><vCOFINS>4878.16</vCOFINS><vOutro>0</vOutro><vNF>76693.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>810</qVol><esp>VOLUME</esp><pesoL>1257.171</pesoL><pesoB>1600.222</pesoB></vol></transp><cobr><fat><nFat>001069465</nFat><vOrig>76693.87</vOrig><vDesc>0</vDesc><vLiq>76693.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-04</dVenc><vDup>25564.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-11</dVenc><vDup>25564.62</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-18</dVenc><vDup>25564.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>76693.87</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 SUSPENSAO DO IPI CONF. ART. 95 A 98 DECRETO 7212 DE 15 DE JULHO DE 2010-RIPI (Port. 834/2019-SUFRMA, CAPUT I, SECAO II, ART. 3°, CAPUT II, SECAO II, ART. 11, INC.II, ALINEA  a</infAdFisco><infCpl>PEDIDO 14032023</infCpl></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="#NFe31230317226994000404550010000694651258550878"><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" /><DigestValue>YdnfKPB57UWAO8e9a8U6GMUbZTA=</DigestValue></Reference></SignedInfo><SignatureValue>n48eubKE2yI4ZAMjqKee8vRYIQWiBRmTUiv6ao6rSgIinUmJpThx0q6EkHCl0kAkt3ikzAUO8EEoyUPLZtJMdIM69zNBg6MkbENEpixUc4m6ba0MTRDdYK6ojG/vW+BwaLpNqaithileq3H6FSwqFWcrewPc1Wd0WqY7gy+PGs1i+6hK9I3fZQYVo/OFwproyusvxPSvL9rJnBtohusjbfvimcvkOZZIJM5dk1z9MHvOjdNT8AT1r5TszqLlp0EGJsdU4urOOTDDZ1XdF/gsLbRK5dDyPGyfaWPCVr/Nd/HyLoVVTQzZgeHAwhZUFrNWCBfUueDorfjX5N62++SmtA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
  <protNFe versao="4.00"><infProt Id="ID131235266489231">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-MA1</verAplic>
  <chNFe>31230317226994000404550010000694651258550878</chNFe>
  <dhRecbto>2023-03-14T21:31:35-03:00</dhRecbto>
  <nProt>131235266489231</nProt>
  <digVal>YdnfKPB57UWAO8e9a8U6GMUbZTA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe>
</nfeProc>