<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231017226994000404550010000722441965165637"><ide><cUF>31</cUF><cNF>96516563</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72244</nNF><dhEmi>2023-10-04T14:53:00-03:00</dhEmi><dhSaiEnt>2023-10-04T14:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 S.A.</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0323012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.57000000</vUnCom><vProd>6580.80</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.57000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5890.47</vBC><pICMS>12.0000</pICMS><vICMS>706.86</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12220.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2348.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6580.80</vBC><pIPI>14.3000</pIPI><vIPI>941.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5873.94</vBC><pPIS>2.2000</pPIS><vPIS>129.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5873.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>605.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0520523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>717.84</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>642.54</vBC><pICMS>12.0000</pICMS><vICMS>77.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1333.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.84</vBC><pIPI>14.3000</pIPI><vIPI>102.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>640.74</vBC><pPIS>2.2000</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0030923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>348.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>311.50</vBC><pICMS>12.0000</pICMS><vICMS>37.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>646.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.00</vBC><pIPI>14.3000</pIPI><vIPI>49.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>310.62</vBC><pPIS>2.2000</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>310.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1200.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>8592.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8592.00</vBC><pICMS>12.0000</pICMS><vICMS>1031.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7560.96</vBC><pPIS>1.6500</pPIS><vPIS>124.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7560.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>574.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0620723</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>5371.20</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5371.20</vBC><pICMS>12.0000</pICMS><vICMS>644.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4726.65</vBC><pPIS>1.6500</pPIS><vPIS>77.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4726.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>359.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0330423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>658.56</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>589.47</vBC><pICMS>12.0000</pICMS><vICMS>70.73</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1222.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>235.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>658.56</vBC><pIPI>14.3000</pIPI><vIPI>94.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>587.83</vBC><pPIS>2.2000</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>587.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0340623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3264.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>6397.44</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3264.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5726.35</vBC><pICMS>12.0000</pICMS><vICMS>687.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11880.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2282.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6397.44</vBC><pIPI>14.3000</pIPI><vIPI>914.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5710.28</vBC><pPIS>2.2000</pPIS><vPIS>125.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5710.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>588.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0510623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>3132.00</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2803.46</vBC><pICMS>12.0000</pICMS><vICMS>336.42</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5816.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1117.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3132.00</vBC><pIPI>14.3000</pIPI><vIPI>447.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2795.58</vBC><pPIS>2.2000</pPIS><vPIS>61.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2795.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>287.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0660723</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>2293.20</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2052.64</vBC><pICMS>12.0000</pICMS><vICMS>246.32</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3794.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>436.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2293.20</vBC><pIPI>4.5500</pIPI><vIPI>104.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2046.88</vBC><pPIS>2.2000</pPIS><vPIS>45.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2046.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>210.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0880423</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>03102023</xPed><nItemPed>11</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>107.62</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.00</vBC><pIPI>4.5500</pIPI><vIPI>45.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>894.38</vBC><pPIS>2.2000</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0860823</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>1104.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1104.00</vBC><pICMS>12.0000</pICMS><vICMS>132.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1962.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1104.00</vBC><pIPI>3.2500</pIPI><vIPI>35.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>971.52</vBC><pPIS>1.6500</pPIS><vPIS>16.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>971.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 0581222</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>1056.00</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>945.23</vBC><pICMS>12.0000</pICMS><vICMS>113.43</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1747.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1056.00</vBC><pIPI>4.5500</pIPI><vIPI>48.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>942.57</vBC><pPIS>2.2000</pPIS><vPIS>20.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>942.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0700523</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.30</vBC><pICMS>12.0000</pICMS><vICMS>240.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.68</vBC><pPIS>2.2000</pPIS><vPIS>43.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 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nItem="18"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 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nItem="19"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0400323</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>03102023</xPed><nItemPed>23</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>386.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 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nItem="21"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 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nItem="22"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="23"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: 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nItem="24"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: 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nItem="25"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: 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650G        -LOTE: 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nItem="27"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 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nItem="29"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0461122</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.88000000</vUnCom><vProd>430.56</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.88000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>385.39</vBC><pICMS>12.0000</pICMS><vICMS>46.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>712.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>430.56</vBC><pIPI>14.3000</pIPI><vIPI>61.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>384.32</vBC><pPIS>2.2000</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>384.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>59715.52</vBC><vICMS>7165.86</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>78153.57</vBCST><vST>12073.13</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>62668.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3860.88</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1053.97</vPIS><vCOFINS>4896.53</vCOFINS><vOutro>0</vOutro><vNF>78602.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>648</qVol><esp>VOLUME</esp><pesoL>1352.796</pesoL><pesoB>1642.260</pesoB></vol></transp><cobr><fat><nFat>001072244</nFat><vOrig>78602.21</vOrig><vDesc>0</vDesc><vLiq>78602.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>26200.74</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-01</dVenc><vDup>26200.74</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-08</dVenc><vDup>26200.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>78602.21</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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