<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240617226994000404550010000753841308165458"><ide><cUF>31</cUF><cNF>30816545</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75384</nNF><dhEmi>2024-06-17T15:15:00-03:00</dhEmi><dhSaiEnt>2024-06-17T15:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0823015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.00000000</vUnCom><vProd>1320.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1181.53</vBC><pICMS>12.0000</pICMS><vICMS>141.78</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2451.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>471.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1320.00</vBC><pIPI>14.3000</pIPI><vIPI>188.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1178.22</vBC><pPIS>2.2000</pPIS><vPIS>25.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1178.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0940923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>2601.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2328.69</vBC><pICMS>12.0000</pICMS><vICMS>279.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4831.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>928.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2601.60</vBC><pIPI>14.3000</pIPI><vIPI>372.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2322.15</vBC><pPIS>2.2000</pPIS><vPIS>51.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2322.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>239.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0500524</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>7896679228691</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>1166.50</vBC><pICMS>12.0000</pICMS><vICMS>139.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2420.09</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>186.36</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>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0320624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>2606.40</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>2332.99</vBC><pICMS>12.0000</pICMS><vICMS>279.96</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4840.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>930.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2606.40</vBC><pIPI>14.3000</pIPI><vIPI>372.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2326.44</vBC><pPIS>2.2000</pPIS><vPIS>51.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2326.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>239.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>240.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>717.60</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>642.32</vBC><pICMS>12.0000</pICMS><vICMS>77.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1332.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.60</vBC><pIPI>14.3000</pIPI><vIPI>102.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>640.53</vBC><pPIS>2.2000</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0960324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>2152.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>1926.97</vBC><pICMS>12.0000</pICMS><vICMS>231.24</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3997.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>768.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2152.80</vBC><pIPI>14.3000</pIPI><vIPI>307.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1921.56</vBC><pPIS>2.2000</pPIS><vPIS>42.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1921.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0050124</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>7896679228721</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>1166.50</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>186.36</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="8"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUT.LAVANDA 100ML         -LOTE: 0150224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>1072.80</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>960.26</vBC><pICMS>12.0000</pICMS><vICMS>115.23</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1992.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>382.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1072.80</vBC><pIPI>14.3000</pIPI><vIPI>153.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>957.57</vBC><pPIS>2.2000</pPIS><vPIS>21.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>957.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0040124</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.06000000</vUnCom><vProd>974.40</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>974.40</vBC><pICMS>12.0000</pICMS><vICMS>116.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>857.47</vBC><pPIS>1.6500</pPIS><vPIS>14.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>857.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0480524</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>237.85</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>114.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0480424</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.02000000</vUnCom><vProd>480.96</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>480.96</vBC><pICMS>12.0000</pICMS><vICMS>57.71</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>855.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.96</vBC><pIPI>3.2500</pIPI><vIPI>15.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.25</vBC><pPIS>1.6500</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0891023</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>153.53</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="13"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0560524</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>7896679233459</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>15.84</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="14"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0981223</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.83000000</vUnCom><vProd>347.76</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>347.76</vBC><pICMS>12.0000</pICMS><vICMS>41.73</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>618.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.76</vBC><pIPI>3.2500</pIPI><vIPI>11.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>306.03</vBC><pPIS>1.6500</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0971223</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>416.45</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6170.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>694.26</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>3053.95</vBC><pPIS>1.6500</pPIS><vPIS>50.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3053.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>232.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0550424</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>415.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3047.62</vBC><pPIS>1.6500</pPIS><vPIS>50.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0570324</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.64000000</vUnCom><vProd>1670.40</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1670.40</vBC><pICMS>12.0000</pICMS><vICMS>200.45</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>4005.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>520.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1670.40</vBC><pIPI>5.2000</pIPI><vIPI>86.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1469.95</vBC><pPIS>1.6500</pPIS><vPIS>24.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1469.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0500424</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.40000000</vUnCom><vProd>1008.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1008.00</vBC><pICMS>12.0000</pICMS><vICMS>120.96</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2417.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>314.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1008.00</vBC><pIPI>5.2000</pIPI><vIPI>52.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>887.04</vBC><pPIS>1.6500</pPIS><vPIS>14.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>36.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>377.28</vBC><pICMS>12.0000</pICMS><vICMS>45.27</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>670.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.28</vBC><pIPI>3.2500</pIPI><vIPI>12.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.01</vBC><pPIS>1.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0424021</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>123.84</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</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>110.85</vBC><pICMS>12.0000</pICMS><vICMS>13.30</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>245.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.84</vBC><pIPI>14.3000</pIPI><vIPI>17.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.54</vBC><pPIS>2.2000</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0524064</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>309.60</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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>277.12</vBC><pICMS>12.0000</pICMS><vICMS>33.26</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>613.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>309.60</vBC><pIPI>14.3000</pIPI><vIPI>44.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>276.34</vBC><pPIS>2.2000</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>276.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM042403</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.42000000</vUnCom><vProd>204.48</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.48</vBC><pICMS>12.0000</pICMS><vICMS>24.54</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>465.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.94</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26652.39</vBC><vICMS>3198.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>45082.72</vBCST><vST>7209.22</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>28369.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2353.56</vIPI><vIPIDevol>0</vIPIDevol><vPIS>495.71</vPIS><vCOFINS>2307.63</vCOFINS><vOutro>0</vOutro><vNF>37932.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>330</qVol><esp>VOLUME</esp><pesoL>494.837</pesoL><pesoB>613.356</pesoB></vol></transp><cobr><fat><nFat>001075384</nFat><vOrig>37932.70</vOrig><vDesc>0</vDesc><vLiq>37932.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-08</dVenc><vDup>12644.23</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-15</dVenc><vDup>12644.23</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-22</dVenc><vDup>12644.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>37932.70</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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