<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221217226994000404550010000683111630627721" versao="4.00"><ide><cUF>31</cUF><cNF>63062772</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>68311</nNF><dhEmi>2022-12-12T15:44:00-03:00</dhEmi><dhSaiEnt>2022-12-12T15:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><IEST>813019148113</IEST><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>claudep77@gmal.com</email></dest><det nItem="1"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0430122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2015.05</vBC><pICMS>12.0000</pICMS><vICMS>241.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4180.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>803.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2251.20</vBC><pIPI>14.3000</pIPI><vIPI>321.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2009.39</vBC><pPIS>2.2000</pPIS><vPIS>44.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2009.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>206.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0091122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1688.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1511.29</vBC><pICMS>12.0000</pICMS><vICMS>181.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3135.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1688.40</vBC><pIPI>14.3000</pIPI><vIPI>241.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1507.05</vBC><pPIS>2.2000</pPIS><vPIS>33.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1507.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0820922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2424.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>6278.16</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2424.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5619.58</vBC><pICMS>12.0000</pICMS><vICMS>674.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11658.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2240.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6278.16</vBC><pIPI>14.3000</pIPI><vIPI>897.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5603.81</vBC><pPIS>2.2000</pPIS><vPIS>123.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5603.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>577.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0830922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3576.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>9261.84</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3576.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8290.27</vBC><pICMS>12.0000</pICMS><vICMS>994.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>17199.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3305.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9261.84</vBC><pIPI>14.3000</pIPI><vIPI>1324.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8267.01</vBC><pPIS>2.2000</pPIS><vPIS>181.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8267.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>851.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0471122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>3387.60</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3032.24</vBC><pICMS>12.0000</pICMS><vICMS>363.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6290.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1208.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3387.60</vBC><pIPI>14.3000</pIPI><vIPI>484.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3023.73</vBC><pPIS>2.2000</pPIS><vPIS>66.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3023.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>311.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 1000522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>994.56</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>890.23</vBC><pICMS>12.0000</pICMS><vICMS>106.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1846.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>354.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>994.56</vBC><pIPI>14.3000</pIPI><vIPI>142.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>887.73</vBC><pPIS>2.2000</pPIS><vPIS>19.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>887.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0620822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2016.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>5221.44</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2016.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4673.71</vBC><pICMS>12.0000</pICMS><vICMS>560.84</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9696.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1863.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5221.44</vBC><pIPI>14.3000</pIPI><vIPI>746.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4660.60</vBC><pPIS>2.2000</pPIS><vPIS>102.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4660.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>480.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0481122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>3387.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3032.24</vBC><pICMS>12.0000</pICMS><vICMS>363.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6290.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1208.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3387.60</vBC><pIPI>14.3000</pIPI><vIPI>484.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3023.73</vBC><pPIS>2.2000</pPIS><vPIS>66.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3023.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>311.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0631022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2371.32</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2122.57</vBC><pICMS>12.0000</pICMS><vICMS>254.71</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4403.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>846.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2371.32</vBC><pIPI>14.3000</pIPI><vIPI>339.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2116.61</vBC><pPIS>2.2000</pPIS><vPIS>46.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2116.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>218.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0821122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>451.68</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>404.30</vBC><pICMS>12.0000</pICMS><vICMS>48.52</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>838.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>161.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>451.68</vBC><pIPI>14.3000</pIPI><vIPI>64.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>403.16</vBC><pPIS>2.2000</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>403.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0920522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3108.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2781.97</vBC><pICMS>12.0000</pICMS><vICMS>333.83</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5771.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1109.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3108.00</vBC><pIPI>14.3000</pIPI><vIPI>444.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2774.17</vBC><pPIS>2.2000</pPIS><vPIS>61.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2774.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>285.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0641022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1010.75</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0070922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1010.75</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0400122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>621.60</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>556.39</vBC><pICMS>12.0000</pICMS><vICMS>66.77</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1154.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.60</vBC><pIPI>14.3000</pIPI><vIPI>88.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>554.83</vBC><pPIS>2.2000</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>554.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0210722</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.49</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0511022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>3432.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3071.99</vBC><pICMS>12.0000</pICMS><vICMS>368.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6373.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1224.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3432.00</vBC><pIPI>14.3000</pIPI><vIPI>490.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3063.36</vBC><pPIS>2.2000</pPIS><vPIS>67.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3063.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0760622</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>778.73</vBC><pICMS>12.0000</pICMS><vICMS>93.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1615.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>310.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.00</vBC><pIPI>14.3000</pIPI><vIPI>124.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>776.55</vBC><pPIS>2.2000</pPIS><vPIS>17.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>776.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0921022</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></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>124.76</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="19"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0780922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.52000000</vUnCom><vProd>7296.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6530.65</vBC><pICMS>12.0000</pICMS><vICMS>783.67</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13548.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2603.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7296.00</vBC><pIPI>14.3000</pIPI><vIPI>1043.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6512.33</vBC><pPIS>2.2000</pPIS><vPIS>143.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6512.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>670.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0651021</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.42000000</vUnCom><vProd>3283.20</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2938.80</vBC><pICMS>12.0000</pICMS><vICMS>352.66</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6097.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1171.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3283.20</vBC><pIPI>14.3000</pIPI><vIPI>469.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2930.54</vBC><pPIS>2.2000</pPIS><vPIS>64.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2930.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>301.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0161122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>3822.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3421.07</vBC><pICMS>12.0000</pICMS><vICMS>410.53</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>6323.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>727.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3822.00</vBC><pIPI>4.5500</pIPI><vIPI>173.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3411.47</vBC><pPIS>2.2000</pPIS><vPIS>75.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3411.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>351.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0121022</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></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>107.63</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.00</vBC><pIPI>4.5500</pIPI><vIPI>45.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>894.37</vBC><pPIS>2.2000</pPIS><vPIS>19.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0700922</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>1656.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1656.00</vBC><pICMS>12.0000</pICMS><vICMS>198.72</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2944.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>331.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1656.00</vBC><pIPI>3.2500</pIPI><vIPI>53.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1457.28</vBC><pPIS>1.6500</pPIS><vPIS>24.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1457.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0540521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>861.84</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>771.43</vBC><pICMS>12.0000</pICMS><vICMS>92.57</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1425.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.84</vBC><pIPI>14.3000</pIPI><vIPI>123.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>769.27</vBC><pPIS>2.2000</pPIS><vPIS>16.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>769.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0560822</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>2642.40</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2642.40</vBC><pICMS>12.0000</pICMS><vICMS>317.08</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>4698.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>528.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2642.40</vBC><pIPI>3.2500</pIPI><vIPI>85.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2325.32</vBC><pPIS>1.6500</pPIS><vPIS>38.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2325.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0010122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>3523.20</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3523.20</vBC><pICMS>12.0000</pICMS><vICMS>422.79</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6264.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>704.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3523.20</vBC><pIPI>3.2500</pIPI><vIPI>114.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3100.41</vBC><pPIS>1.6500</pPIS><vPIS>51.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3100.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>235.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0100822</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2808.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>10305.36</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2808.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10305.36</vBC><pICMS>12.0000</pICMS><vICMS>1236.64</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>18323.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2061.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10305.36</vBC><pIPI>3.2500</pIPI><vIPI>334.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9068.72</vBC><pPIS>1.6500</pPIS><vPIS>149.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9068.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>689.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0541022</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1992.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>7310.64</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1992.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7310.64</vBC><pICMS>12.0000</pICMS><vICMS>877.28</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>12998.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1462.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7310.64</vBC><pIPI>3.2500</pIPI><vIPI>237.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6433.36</vBC><pPIS>1.6500</pPIS><vPIS>106.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6433.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>488.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0160122</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>11544.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11544.00</vBC><pICMS>12.0000</pICMS><vICMS>1385.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10158.72</vBC><pPIS>1.6500</pPIS><vPIS>167.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10158.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>772.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0231122</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>1152.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1152.00</vBC><pICMS>12.0000</pICMS><vICMS>138.24</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2762.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>358.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1152.00</vBC><pIPI>5.2000</pIPI><vIPI>59.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.76</vBC><pPIS>1.6500</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0710122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>1504.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1504.80</vBC><pICMS>12.0000</pICMS><vICMS>180.57</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2675.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1504.80</vBC><pIPI>3.2500</pIPI><vIPI>48.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1324.23</vBC><pPIS>1.6500</pPIS><vPIS>21.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1324.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO1022011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>292.80</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>262.09</vBC><pICMS>12.0000</pICMS><vICMS>31.46</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>580.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.80</vBC><pIPI>14.3000</pIPI><vIPI>41.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.34</vBC><pPIS>2.2000</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO1122012</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>786.25</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO1122014</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>1756.80</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1572.51</vBC><pICMS>12.0000</pICMS><vICMS>188.70</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>3481.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>681.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1756.80</vBC><pIPI>14.3000</pIPI><vIPI>251.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1568.10</vBC><pPIS>2.2000</pPIS><vPIS>34.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1568.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>161.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>108233.64</vBC><vICMS>12988.04</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>174367.57</vBCST><vST>28914.73</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>115265.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>10051.23</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2016.67</vPIS><vCOFINS>9388.64</vCOFINS><vOutro>0</vOutro><vNF>154231.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1371</qVol><esp>VOLUME</esp><pesoL>1937.772</pesoL><pesoB>2655.204</pesoB></vol></transp><cobr><fat><nFat>001068311</nFat><vOrig>154231.60</vOrig><vDesc>0</vDesc><vLiq>154231.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-02</dVenc><vDup>51410.53</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-09</dVenc><vDup>51410.53</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-16</dVenc><vDup>51410.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>154231.60</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.93-AC1</verAplic>
  <chNFe>31221217226994000404550010000683111630627721</chNFe>
  <dhRecbto>2022-12-12T15:56:10-03:00</dhRecbto>
  <nProt>131225101087528</nProt>
  <digVal>yJPbXea0rX69+CunzaGcx7T8yfs=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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