<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230917226994000404550010000719841293586443"><ide><cUF>31</cUF><cNF>29358644</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71984</nNF><dhEmi>2023-09-15T14:55:00-03:00</dhEmi><dhSaiEnt>2023-09-15T14:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0150123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>1013.04</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>906.77</vBC><pICMS>12.0000</pICMS><vICMS>108.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1881.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>361.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1013.04</vBC><pIPI>14.3000</pIPI><vIPI>144.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>904.23</vBC><pPIS>2.2000</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>904.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 1180323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>2363.76</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2115.80</vBC><pICMS>12.0000</pICMS><vICMS>253.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4389.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>843.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2363.76</vBC><pIPI>14.3000</pIPI><vIPI>338.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2109.86</vBC><pPIS>2.2000</pPIS><vPIS>46.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2109.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>217.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15092023</xPed><nItemPed>2</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="4"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0560423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1020.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>2641.80</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1020.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2364.68</vBC><pICMS>12.0000</pICMS><vICMS>283.76</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4905.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>942.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2641.80</vBC><pIPI>14.3000</pIPI><vIPI>377.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2358.04</vBC><pPIS>2.2000</pPIS><vPIS>51.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2358.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>242.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0570423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4260.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>11033.40</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>4260.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9875.99</vBC><pICMS>12.0000</pICMS><vICMS>1185.12</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>20489.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3937.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11033.40</vBC><pIPI>14.3000</pIPI><vIPI>1577.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9848.28</vBC><pPIS>2.2000</pPIS><vPIS>216.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9848.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1014.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0580423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6372.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>16503.48</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>6372.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>14772.27</vBC><pICMS>12.0000</pICMS><vICMS>1772.68</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>30647.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5889.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16503.48</vBC><pIPI>14.3000</pIPI><vIPI>2359.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14730.80</vBC><pPIS>2.2000</pPIS><vPIS>324.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14730.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1517.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0820723</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>936.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>8807.76</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>936.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7883.82</vBC><pICMS>12.0000</pICMS><vICMS>946.05</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>16356.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3143.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8807.76</vBC><pIPI>14.3000</pIPI><vIPI>1259.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7861.71</vBC><pPIS>2.2000</pPIS><vPIS>172.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7861.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>809.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0180823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1464.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>13776.24</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1464.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>12331.12</vBC><pICMS>12.0000</pICMS><vICMS>1479.74</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>25582.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4915.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13776.24</vBC><pIPI>14.3000</pIPI><vIPI>1970.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12296.50</vBC><pPIS>2.2000</pPIS><vPIS>270.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12296.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1266.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0700823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>8469.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7580.60</vBC><pICMS>12.0000</pICMS><vICMS>909.67</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>15727.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3022.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8469.00</vBC><pIPI>14.3000</pIPI><vIPI>1211.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7559.33</vBC><pPIS>2.2000</pPIS><vPIS>166.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7559.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>778.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>276.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2597.16</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2324.72</vBC><pICMS>12.0000</pICMS><vICMS>278.97</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4823.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>926.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2597.16</vBC><pIPI>14.3000</pIPI><vIPI>371.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2318.19</vBC><pPIS>2.2000</pPIS><vPIS>51.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2318.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>238.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0710823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1355.04</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1212.89</vBC><pICMS>12.0000</pICMS><vICMS>145.54</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2516.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>483.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1355.04</vBC><pIPI>14.3000</pIPI><vIPI>193.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1209.50</vBC><pPIS>2.2000</pPIS><vPIS>26.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1209.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0260523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3729.60</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3338.37</vBC><pICMS>12.0000</pICMS><vICMS>400.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6925.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1330.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3729.60</vBC><pIPI>14.3000</pIPI><vIPI>533.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3328.99</vBC><pPIS>2.2000</pPIS><vPIS>73.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3328.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>342.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0230623</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><xPed>15092023</xPed><nItemPed>9</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>121.29</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>22.18</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="14"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0130123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>657.60</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>588.62</vBC><pICMS>12.0000</pICMS><vICMS>70.63</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1221.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>234.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>586.97</vBC><pPIS>2.2000</pPIS><vPIS>12.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>586.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>720.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1864.80</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>11</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="16"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0250623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>4516.80</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4042.99</vBC><pICMS>12.0000</pICMS><vICMS>485.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8387.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1611.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4516.80</vBC><pIPI>14.3000</pIPI><vIPI>645.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4031.64</vBC><pPIS>2.2000</pPIS><vPIS>88.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4031.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>415.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1200.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>4956.00</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot><xPed>15092023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4956.00</vBC><pICMS>12.0000</pICMS><vICMS>594.72</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>11884.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1544.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4956.00</vBC><pIPI>5.2000</pIPI><vIPI>257.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4361.28</vBC><pPIS>1.6500</pPIS><vPIS>71.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4361.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>331.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>78485.85</vBC><vICMS>9418.30</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>164433.89</vBCST><vST>30858.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>87103.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>12004.74</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1685.08</vPIS><vCOFINS>7883.78</vCOFINS><vOutro>0</vOutro><vNF>129966.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1611</qVol><esp>VOLUME</esp><pesoL>661.248</pesoL><pesoB>1267.248</pesoB></vol></transp><cobr><fat><nFat>001071984</nFat><vOrig>129966.10</vOrig><vDesc>0</vDesc><vLiq>129966.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-06</dVenc><vDup>43322.03</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-13</dVenc><vDup>43322.03</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-20</dVenc><vDup>43322.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>129966.10</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.35</verAplic><chNFe>31230917226994000404550010000719841293586443</chNFe><dhRecbto>2023-09-15T15:08:53-03:00</dhRecbto><nProt>131235575428336</nProt><digVal>9+g06PA59M6qgASsUUuw3+8Y7ZQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>