<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240717226994000404550010000758101382058608"><ide><cUF>31</cUF><cNF>38205860</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75810</nNF><dhEmi>2024-07-17T14:38:00-03:00</dhEmi><dhSaiEnt>2024-07-17T14:38:00-03:00</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0424012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.98000000</vUnCom><vProd>3585.60</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.98000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3209.47</vBC><pICMS>12.0000</pICMS><vICMS>385.14</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6658.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1279.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3585.60</vBC><pIPI>14.3000</pIPI><vIPI>512.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3200.46</vBC><pPIS>2.2000</pPIS><vPIS>70.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3200.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>329.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML  -LOTE: RA032302</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.84000000</vUnCom><vProd>1363.20</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.84000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1220.20</vBC><pICMS>12.0000</pICMS><vICMS>146.42</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2531.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>486.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1363.20</vBC><pIPI>14.3000</pIPI><vIPI>194.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1216.78</vBC><pPIS>2.2000</pPIS><vPIS>26.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1216.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM112301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.83000000</vUnCom><vProd>2037.60</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.83000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1823.86</vBC><pICMS>12.0000</pICMS><vICMS>218.86</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3783.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>727.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2037.60</vBC><pIPI>14.3000</pIPI><vIPI>291.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1818.74</vBC><pPIS>2.2000</pPIS><vPIS>40.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1818.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0980324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>1691.04</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1513.65</vBC><pICMS>12.0000</pICMS><vICMS>181.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3140.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>603.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1691.04</vBC><pIPI>14.3000</pIPI><vIPI>241.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1509.40</vBC><pPIS>2.2000</pPIS><vPIS>33.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1509.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0250524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>2211.36</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1979.38</vBC><pICMS>12.0000</pICMS><vICMS>237.53</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4106.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>789.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2211.36</vBC><pIPI>14.3000</pIPI><vIPI>316.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1973.83</vBC><pPIS>2.2000</pPIS><vPIS>43.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1973.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0460424</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>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>6</nItemPed></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>465.05</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="7"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0060124</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>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>7</nItemPed></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>2420.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.03</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="8"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUT.C/OL.ALGODAO 100ML    -LOTE: 0400624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>35.76</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>32.01</vBC><pICMS>12.0000</pICMS><vICMS>3.84</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>66.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.76</vBC><pIPI>14.3000</pIPI><vIPI>5.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.92</vBC><pPIS>2.2000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUT.LAVANDA 100ML         -LOTE: 0200524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.98000000</vUnCom><vProd>1430.40</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.98000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1280.35</vBC><pICMS>12.0000</pICMS><vICMS>153.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2656.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>510.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1430.40</vBC><pIPI>14.3000</pIPI><vIPI>204.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1276.76</vBC><pPIS>2.2000</pPIS><vPIS>28.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1276.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0120624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>1044.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>934.49</vBC><pICMS>12.0000</pICMS><vICMS>112.14</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1938.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>372.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1044.00</vBC><pIPI>14.3000</pIPI><vIPI>149.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>931.86</vBC><pPIS>2.2000</pPIS><vPIS>20.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>931.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0290724</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>10310.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10310.40</vBC><pICMS>12.0000</pICMS><vICMS>1237.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9073.15</vBC><pPIS>1.6500</pPIS><vPIS>149.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9073.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>689.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>456.0000</qCom><vUnCom>4.06000000</vUnCom><vProd>1851.36</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>4.06000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1851.36</vBC><pICMS>12.0000</pICMS><vICMS>222.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1629.20</vBC><pPIS>1.6500</pPIS><vPIS>26.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1629.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0540623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.74000000</vUnCom><vProd>2275.20</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.74000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2036.53</vBC><pICMS>12.0000</pICMS><vICMS>244.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4225.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>811.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2275.20</vBC><pIPI>14.3000</pIPI><vIPI>325.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2030.82</vBC><pPIS>2.2000</pPIS><vPIS>44.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2030.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>209.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0080624</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.94000000</vUnCom><vProd>1499.04</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.94000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1341.79</vBC><pICMS>12.0000</pICMS><vICMS>161.02</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2480.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>285.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1499.04</vBC><pIPI>4.5500</pIPI><vIPI>68.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1338.02</vBC><pPIS>2.2000</pPIS><vPIS>29.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1338.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0090624</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.94000000</vUnCom><vProd>999.36</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.94000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>894.53</vBC><pICMS>12.0000</pICMS><vICMS>107.34</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1653.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>999.36</vBC><pIPI>4.5500</pIPI><vIPI>45.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>892.02</vBC><pPIS>2.2000</pPIS><vPIS>19.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>892.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0280424</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.10000000</vUnCom><vProd>1092.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.10000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>977.45</vBC><pICMS>12.0000</pICMS><vICMS>117.30</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1806.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>207.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1092.00</vBC><pIPI>4.5500</pIPI><vIPI>49.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>974.70</vBC><pPIS>2.2000</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>974.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0510224</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><xPed>17072024</xPed><nItemPed>16</nItemPed></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>694.26</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>3053.96</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="18"><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>240.0000</qCom><vUnCom>4.64000000</vUnCom><vProd>1113.60</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.64000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1113.60</vBC><pICMS>12.0000</pICMS><vICMS>133.64</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2670.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>347.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1113.60</vBC><pIPI>5.2000</pIPI><vIPI>57.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>979.96</vBC><pPIS>1.6500</pPIS><vPIS>16.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 1010624</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.40000000</vUnCom><vProd>1209.60</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1209.60</vBC><pICMS>12.0000</pICMS><vICMS>145.15</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2900.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>376.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1209.60</vBC><pIPI>5.2000</pIPI><vIPI>62.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1064.45</vBC><pPIS>1.6500</pPIS><vPIS>17.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0700623</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>451.44</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>451.44</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>802.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>451.44</vBC><pIPI>3.2500</pIPI><vIPI>14.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.27</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0424031</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot><xPed>17072024</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>166.27</vBC><pICMS>12.0000</pICMS><vICMS>19.95</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>368.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>72.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.76</vBC><pIPI>14.3000</pIPI><vIPI>26.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>165.81</vBC><pPIS>2.2000</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>38149.77</vBC><vICMS>4577.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>52800.19</vBCST><vST>8787.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>40463.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3052.31</vIPI><vIPIDevol>0</vIPIDevol><vPIS>700.39</vPIS><vCOFINS>3258.87</vCOFINS><vOutro>0</vOutro><vNF>52303.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>402</qVol><esp>VOLUME</esp><pesoL>657.655</pesoL><pesoB>816.504</pesoB></vol></transp><cobr><fat><nFat>001075810</nFat><vOrig>52303.40</vOrig><vDesc>0</vDesc><vLiq>52303.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-07</dVenc><vDup>17434.47</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-14</dVenc><vDup>17434.47</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-21</dVenc><vDup>17434.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52303.40</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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