<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230817226994000404550010000715091505606060"><ide><cUF>31</cUF><cNF>50560606</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71509</nNF><dhEmi>2023-08-10T14:41:00-03:00</dhEmi><dhSaiEnt>2023-08-10T14:41:00-03:00</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>12.1.2210 | 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><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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0610423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1688.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1511.29</vBC><pICMS>12.0000</pICMS><vICMS>181.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3135.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1688.40</vBC><pIPI>14.3000</pIPI><vIPI>241.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1507.05</vBC><pPIS>2.2000</pPIS><vPIS>33.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1507.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0540423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2772.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>7179.48</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2772.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6426.35</vBC><pICMS>12.0000</pICMS><vICMS>771.17</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13332.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2561.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7179.48</vBC><pIPI>14.3000</pIPI><vIPI>1026.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6408.31</vBC><pPIS>2.2000</pPIS><vPIS>140.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6408.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>660.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0550423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>828.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>2144.52</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>828.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1919.56</vBC><pICMS>12.0000</pICMS><vICMS>230.34</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3982.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>765.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2144.52</vBC><pIPI>14.3000</pIPI><vIPI>306.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1914.18</vBC><pPIS>2.2000</pPIS><vPIS>42.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1914.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0480623</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>10082023</xPed><nItemPed>3</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>4193.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.89</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="5"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0620523</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>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1669.19</vBC><pICMS>12.0000</pICMS><vICMS>200.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3463.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>665.44</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>1664.49</vBC><pPIS>2.2000</pPIS><vPIS>36.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0070723</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>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>6</nItemPed></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>121.28</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.92</vBC><pPIS>2.2000</pPIS><vPIS>22.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0600423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1243.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1112.79</vBC><pICMS>12.0000</pICMS><vICMS>133.54</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2308.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>443.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1243.20</vBC><pIPI>14.3000</pIPI><vIPI>177.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1109.66</vBC><pPIS>2.2000</pPIS><vPIS>24.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1109.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0410122</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><xPed>10082023</xPed><nItemPed>8</nItemPed></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>1154.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.81</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="9"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0840523</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><xPed>10082023</xPed><nItemPed>9</nItemPed></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>2096.97</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>161.48</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="10"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0640423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>301.32</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>269.71</vBC><pICMS>12.0000</pICMS><vICMS>32.36</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>559.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.32</vBC><pIPI>14.3000</pIPI><vIPI>43.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.96</vBC><pPIS>2.2000</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0560523</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><xPed>10082023</xPed><nItemPed>12</nItemPed></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="12"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0230423</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1224.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>4565.52</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4565.52</vBC><pICMS>12.0000</pICMS><vICMS>547.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4017.66</vBC><pPIS>1.6500</pPIS><vPIS>66.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4017.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>305.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0290423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>1.76000000</vUnCom><vProd>1098.24</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>983.04</vBC><pICMS>12.0000</pICMS><vICMS>117.96</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2039.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>391.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1098.24</vBC><pIPI>14.3000</pIPI><vIPI>157.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>980.28</vBC><pPIS>2.2000</pPIS><vPIS>21.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>980.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 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nItem="15"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 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nItem="17"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 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nItem="18"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 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nItem="19"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 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nItem="20"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 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nItem="21"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 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nItem="22"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 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nItem="23"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 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nItem="24"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0730523</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>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>25</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>4939.68</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="25"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 1180423</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>4478.40</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4008.62</vBC><pICMS>12.0000</pICMS><vICMS>481.04</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>7409.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>852.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4478.40</vBC><pIPI>4.5500</pIPI><vIPI>203.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3997.36</vBC><pPIS>2.2000</pPIS><vPIS>87.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3997.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>411.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0010523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>12.0000</pICMS><vICMS>74.30</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1100.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>3.2500</pIPI><vIPI>20.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.90</vBC><pPIS>1.6500</pPIS><vPIS>9.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0110122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>12.0000</pICMS><vICMS>74.31</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1100.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>3.2500</pIPI><vIPI>20.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.89</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0690122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>12.0000</pICMS><vICMS>74.30</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1100.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>3.2500</pIPI><vIPI>20.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.90</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0110523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.29000000</vUnCom><vProd>3088.80</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.29000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3088.80</vBC><pICMS>12.0000</pICMS><vICMS>370.66</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>5492.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>617.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3088.80</vBC><pIPI>3.2500</pIPI><vIPI>100.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2718.14</vBC><pPIS>1.6500</pPIS><vPIS>44.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2718.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0210623</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>717.12</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>717.12</vBC><pICMS>12.0000</pICMS><vICMS>86.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>631.07</vBC><pPIS>1.6500</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>631.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>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><xPed>10082023</xPed><nItemPed>32</nItemPed></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>386.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0901022</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>1982.40</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1982.40</vBC><pICMS>12.0000</pICMS><vICMS>237.89</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>4753.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>617.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1982.40</vBC><pIPI>5.2000</pIPI><vIPI>103.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1744.51</vBC><pPIS>1.6500</pPIS><vPIS>28.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1744.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0680523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>2257.20</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2257.20</vBC><pICMS>12.0000</pICMS><vICMS>270.86</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>4013.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>451.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2257.20</vBC><pIPI>3.2500</pIPI><vIPI>73.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1986.34</vBC><pPIS>1.6500</pPIS><vPIS>32.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1986.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>120.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>1257.60</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot><xPed>10082023</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1257.60</vBC><pICMS>12.0000</pICMS><vICMS>150.92</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2236.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>251.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1257.60</vBC><pIPI>3.2500</pIPI><vIPI>40.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1106.68</vBC><pPIS>1.6500</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1106.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>62522.71</vBC><vICMS>7502.73</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>91086.89</vBCST><vST>14235.88</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>66726.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4767.92</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1173.92</vPIS><vCOFINS>5466.75</vCOFINS><vOutro>0</vOutro><vNF>85730.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>983</qVol><esp>VOLUME</esp><pesoL>1020.396</pesoL><pesoB>1409.418</pesoB></vol></transp><cobr><fat><nFat>001071509</nFat><vOrig>85730.16</vOrig><vDesc>0</vDesc><vLiq>85730.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-31</dVenc><vDup>28576.72</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-07</dVenc><vDup>28576.72</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-14</dVenc><vDup>28576.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>85730.16</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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