<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240417226994000404550010000746361837603316"><ide><cUF>31</cUF><cNF>83760331</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>74636</nNF><dhEmi>2024-04-16T14:44:00-03:00</dhEmi><dhSaiEnt>2024-04-16T14:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0860224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1572.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>4700.28</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1572.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4207.22</vBC><pICMS>12.0000</pICMS><vICMS>504.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8728.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1677.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4700.28</vBC><pIPI>14.3000</pIPI><vIPI>672.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4195.41</vBC><pPIS>2.2000</pPIS><vPIS>92.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4195.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>432.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0870224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>681.72</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>610.21</vBC><pICMS>12.0000</pICMS><vICMS>73.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1265.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>243.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>681.72</vBC><pIPI>14.3000</pIPI><vIPI>97.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>608.50</vBC><pPIS>2.2000</pPIS><vPIS>13.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>608.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0810224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>1303.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1166.49</vBC><pICMS>12.0000</pICMS><vICMS>139.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2420.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1303.20</vBC><pIPI>14.3000</pIPI><vIPI>186.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1163.22</vBC><pPIS>2.2000</pPIS><vPIS>25.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1163.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0840224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>1794.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1605.81</vBC><pICMS>12.0000</pICMS><vICMS>192.70</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3331.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>640.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1794.00</vBC><pIPI>14.3000</pIPI><vIPI>256.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1601.30</vBC><pPIS>2.2000</pPIS><vPIS>35.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1601.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>164.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA003353</cProd><cEAN>7896679233534</cEAN><xProd>BASE GARRAS CONCRETO 9ML       -LOTE: 0250823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>1896.00</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1697.11</vBC><pICMS>12.0000</pICMS><vICMS>203.65</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3520.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>676.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1896.00</vBC><pIPI>14.3000</pIPI><vIPI>271.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1692.35</vBC><pPIS>2.2000</pPIS><vPIS>37.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1692.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0581123</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.06000000</vUnCom><vProd>2436.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2436.00</vBC><pICMS>12.0000</pICMS><vICMS>292.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2143.68</vBC><pPIS>1.6500</pPIS><vPIS>35.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2143.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>162.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0711223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1824.0000</qCom><vUnCom>2.14000000</vUnCom><vProd>3903.36</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1824.0000</qTrib><vUnTrib>2.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3493.90</vBC><pICMS>12.0000</pICMS><vICMS>419.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7248.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1392.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3903.36</vBC><pIPI>14.3000</pIPI><vIPI>558.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3484.09</vBC><pPIS>2.2000</pPIS><vPIS>76.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3484.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>358.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0110424</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.94000000</vUnCom><vProd>1249.20</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1118.16</vBC><pICMS>12.0000</pICMS><vICMS>134.18</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2066.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>237.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.20</vBC><pIPI>4.5500</pIPI><vIPI>56.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1115.02</vBC><pPIS>2.2000</pPIS><vPIS>24.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1115.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0881023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.72000000</vUnCom><vProd>806.40</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>721.81</vBC><pICMS>12.0000</pICMS><vICMS>86.62</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1334.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>806.40</vBC><pIPI>4.5500</pIPI><vIPI>36.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>719.78</vBC><pPIS>2.2000</pPIS><vPIS>15.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>719.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0200124</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.72000000</vUnCom><vProd>3225.60</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2887.23</vBC><pICMS>12.0000</pICMS><vICMS>346.46</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>5336.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>614.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3225.60</vBC><pIPI>4.5500</pIPI><vIPI>146.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2879.14</vBC><pPIS>2.2000</pPIS><vPIS>63.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2879.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>296.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0480224</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.83000000</vUnCom><vProd>695.52</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>695.52</vBC><pICMS>12.0000</pICMS><vICMS>83.47</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1236.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>139.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>695.52</vBC><pIPI>3.2500</pIPI><vIPI>22.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>612.05</vBC><pPIS>1.6500</pPIS><vPIS>10.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>612.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0961223</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.82000000</vUnCom><vProd>3470.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3470.40</vBC><pICMS>12.0000</pICMS><vICMS>416.44</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6170.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>694.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3470.40</vBC><pIPI>3.2500</pIPI><vIPI>112.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3053.96</vBC><pPIS>1.6500</pPIS><vPIS>50.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3053.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>232.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0530923</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>3463.20</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3463.20</vBC><pICMS>12.0000</pICMS><vICMS>415.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3047.61</vBC><pPIS>1.6500</pPIS><vPIS>50.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0740723</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>754.56</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>754.56</vBC><pICMS>12.0000</pICMS><vICMS>90.54</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1341.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>754.56</vBC><pIPI>3.2500</pIPI><vIPI>24.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>664.02</vBC><pPIS>1.6500</pPIS><vPIS>10.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0324022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>554.25</vBC><pICMS>12.0000</pICMS><vICMS>66.51</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1227.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>14.3000</pIPI><vIPI>88.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>552.69</vBC><pPIS>2.2000</pPIS><vPIS>12.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>552.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM112304</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.42000000</vUnCom><vProd>1022.40</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1022.40</vBC><pICMS>12.0000</pICMS><vICMS>122.69</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>2327.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>296.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>899.71</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 0420223</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.93000000</vUnCom><vProd>574.32</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>514.07</vBC><pICMS>12.0000</pICMS><vICMS>61.69</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>950.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>574.32</vBC><pIPI>14.3000</pIPI><vIPI>82.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>512.63</vBC><pPIS>2.2000</pPIS><vPIS>11.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>512.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0720323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.73000000</vUnCom><vProd>200.76</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>179.70</vBC><pICMS>12.0000</pICMS><vICMS>21.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>332.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>61.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.76</vBC><pIPI>14.3000</pIPI><vIPI>28.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.20</vBC><pPIS>2.2000</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30598.04</vBC><vICMS>3671.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>48839.35</vBCST><vST>7858.99</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32796.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2641.43</vIPI><vIPIDevol>0</vIPIDevol><vPIS>583.42</vPIS><vCOFINS>2718.44</vCOFINS><vOutro>0</vOutro><vNF>43296.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>494</qVol><esp>VOLUME</esp><pesoL>563.136</pesoL><pesoB>775.608</pesoB></vol></transp><cobr><fat><nFat>001074636</nFat><vOrig>43296.54</vOrig><vDesc>0</vDesc><vLiq>43296.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-07</dVenc><vDup>14432.18</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-14</dVenc><vDup>14432.18</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-21</dVenc><vDup>14432.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43296.54</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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