<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230517226994000404550010000703061912725540" versao="4.00"><ide><cUF>31</cUF><cNF>91272554</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>70306</nNF><dhEmi>2023-05-15T14:52:00-03:00</dhEmi><dhSaiEnt>2023-05-15T14:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0210523</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>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>1</nItemPed></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>4193.92</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="2"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0270223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>401.76</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>359.62</vBC><pICMS>12.0000</pICMS><vICMS>43.15</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>746.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>143.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>401.76</vBC><pIPI>14.3000</pIPI><vIPI>57.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>358.61</vBC><pPIS>2.2000</pPIS><vPIS>7.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>358.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>PEDIDO 12052023</xPed><nItemPed>4</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="4"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0390323</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>1342.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1342.80</vBC><pICMS>12.0000</pICMS><vICMS>161.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1181.66</vBC><pPIS>1.6500</pPIS><vPIS>19.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1181.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0820522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>2365.44</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2117.30</vBC><pICMS>12.0000</pICMS><vICMS>254.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4392.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>844.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2365.44</vBC><pIPI>14.3000</pIPI><vIPI>338.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2111.37</vBC><pPIS>2.2000</pPIS><vPIS>46.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2111.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>217.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0800522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>844.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>756.19</vBC><pICMS>12.0000</pICMS><vICMS>90.74</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1568.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>301.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.80</vBC><pIPI>14.3000</pIPI><vIPI>120.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.06</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0770922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>168.96</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>151.23</vBC><pICMS>12.0000</pICMS><vICMS>18.15</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>313.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.96</vBC><pIPI>14.3000</pIPI><vIPI>24.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.81</vBC><pPIS>2.2000</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0780922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>844.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>756.18</vBC><pICMS>12.0000</pICMS><vICMS>90.74</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1568.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>301.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.80</vBC><pIPI>14.3000</pIPI><vIPI>120.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.06</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0280423</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><xPed>PEDIDO 12052023</xPed><nItemPed>8</nItemPed></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>2529.42</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>69.57</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>140.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0150323</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>1002.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>896.89</vBC><pICMS>12.0000</pICMS><vICMS>107.63</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.00</vBC><pIPI>4.5500</pIPI><vIPI>45.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>894.37</vBC><pPIS>2.2000</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0730323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>317.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>284.11</vBC><pICMS>12.0000</pICMS><vICMS>34.09</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>525.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.40</vBC><pIPI>14.3000</pIPI><vIPI>45.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.31</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0790423</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>574.56</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>514.28</vBC><pICMS>12.0000</pICMS><vICMS>61.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>950.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>574.56</vBC><pIPI>14.3000</pIPI><vIPI>82.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>512.84</vBC><pPIS>2.2000</pPIS><vPIS>11.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>512.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>8.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>229.92</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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0650123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2985.60</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2672.41</vBC><pICMS>12.0000</pICMS><vICMS>320.68</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>4939.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>568.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2985.60</vBC><pIPI>4.5500</pIPI><vIPI>135.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2664.92</vBC><pPIS>2.2000</pPIS><vPIS>58.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2664.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>274.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>120.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>752.40</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>752.40</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1337.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>752.40</vBC><pIPI>3.2500</pIPI><vIPI>24.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>662.11</vBC><pPIS>1.6500</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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12052023</xPed><nItemPed>16</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>348.14</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>25.13</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="17"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0323052</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 12052023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>419.33</vBC><pICMS>12.0000</pICMS><vICMS>50.32</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.48</vBC><pIPI>14.3000</pIPI><vIPI>66.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.16</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18212.52</vBC><vICMS>2185.50</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>26381.33</vBCST><vST>4250.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19698.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1512.43</vIPI><vIPIDevol>0</vIPIDevol><vPIS>358.51</vPIS><vCOFINS>1672.41</vCOFINS><vOutro>0</vOutro><vNF>25461.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>211</qVol><esp>VOLUME</esp><pesoL>352.686</pesoL><pesoB>446.536</pesoB></vol></transp><cobr><fat><nFat>001070306</nFat><vOrig>25461.89</vOrig><vDesc>0</vDesc><vLiq>25461.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-05</dVenc><vDup>8487.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-12</dVenc><vDup>8487.30</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-19</dVenc><vDup>8487.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25461.89</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. 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  <tpAmb>1</tpAmb>
  <verAplic>14.5.14-NI1</verAplic>
  <chNFe>31230517226994000404550010000703061912725540</chNFe>
  <dhRecbto>2023-05-15T15:21:20-03:00</dhRecbto>
  <nProt>131235379965476</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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