<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230317226994000404550010000695421752828106" versao="4.00"><ide><cUF>31</cUF><cNF>75282810</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>69542</nNF><dhEmi>2023-03-20T16:34:00-03:00</dhEmi><dhSaiEnt>2023-03-20T16:34:00-03:00</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>12.1.027 | 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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0922012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>5124.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4586.49</vBC><pICMS>12.0000</pICMS><vICMS>550.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9515.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1828.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5124.00</vBC><pIPI>14.3000</pIPI><vIPI>732.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4573.62</vBC><pPIS>2.2000</pPIS><vPIS>100.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4573.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>471.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0922015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>9.43000000</vUnCom><vProd>2829.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2532.24</vBC><pICMS>12.0000</pICMS><vICMS>303.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5253.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1009.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2829.00</vBC><pIPI>14.3000</pIPI><vIPI>404.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2525.13</vBC><pPIS>2.2000</pPIS><vPIS>55.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2525.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>260.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0771222</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>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>10</nItemPed></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>311.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0811122</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>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>12</nItemPed></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>4193.91</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>207.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0280822</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>328.80</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>294.31</vBC><pICMS>12.0000</pICMS><vICMS>35.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>610.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.80</vBC><pIPI>14.3000</pIPI><vIPI>47.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.49</vBC><pPIS>2.2000</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0591222</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><xPed>30032023</xPed><nItemPed>14</nItemPed></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>22.17</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="7"><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>360.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>932.40</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>834.59</vBC><pICMS>12.0000</pICMS><vICMS>100.15</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1731.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>332.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>932.40</vBC><pIPI>14.3000</pIPI><vIPI>133.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>832.25</vBC><pPIS>2.2000</pPIS><vPIS>18.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>832.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0270223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>200.88</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>179.81</vBC><pICMS>12.0000</pICMS><vICMS>21.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>373.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.88</vBC><pIPI>14.3000</pIPI><vIPI>28.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.30</vBC><pPIS>2.2000</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0280223</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>5155.20</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5155.20</vBC><pICMS>12.0000</pICMS><vICMS>618.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4536.58</vBC><pPIS>1.6500</pPIS><vPIS>74.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4536.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0110323</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>3057.60</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2736.86</vBC><pICMS>12.0000</pICMS><vICMS>328.43</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>5058.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>582.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3057.60</vBC><pIPI>4.5500</pIPI><vIPI>139.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2729.17</vBC><pPIS>2.2000</pPIS><vPIS>60.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2729.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>281.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0191122</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>801.60</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>717.51</vBC><pICMS>12.0000</pICMS><vICMS>86.10</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1326.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>152.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>801.60</vBC><pIPI>4.5500</pIPI><vIPI>36.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>715.50</vBC><pPIS>2.2000</pPIS><vPIS>15.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>715.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0140323</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>1202.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1076.27</vBC><pICMS>12.0000</pICMS><vICMS>129.15</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1989.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>228.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1202.40</vBC><pIPI>4.5500</pIPI><vIPI>54.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1073.25</vBC><pPIS>2.2000</pPIS><vPIS>23.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1073.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>120.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>1104.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1104.00</vBC><pICMS>12.0000</pICMS><vICMS>132.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1962.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1104.00</vBC><pIPI>3.2500</pIPI><vIPI>35.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>971.52</vBC><pPIS>1.6500</pPIS><vPIS>16.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>971.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002723</cProd><cEAN>7896679227236</cEAN><xProd>CR.MASS.CORP.DETOX 650G        -LOTE: 0440821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>229.92</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>205.80</vBC><pICMS>12.0000</pICMS><vICMS>24.70</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>380.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.92</vBC><pIPI>14.3000</pIPI><vIPI>32.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>205.22</vBC><pPIS>2.2000</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>205.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0500821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.73000000</vUnCom><vProd>401.52</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.73000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>359.40</vBC><pICMS>12.0000</pICMS><vICMS>43.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>664.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>401.52</vBC><pIPI>14.3000</pIPI><vIPI>57.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>358.39</vBC><pPIS>2.2000</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>358.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0450821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>287.28</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>257.14</vBC><pICMS>12.0000</pICMS><vICMS>30.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>475.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>287.28</vBC><pIPI>14.3000</pIPI><vIPI>41.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>256.43</vBC><pPIS>2.2000</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>256.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0370722E</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>344.88</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>308.71</vBC><pICMS>12.0000</pICMS><vICMS>37.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>570.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.88</vBC><pIPI>14.3000</pIPI><vIPI>49.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>307.83</vBC><pPIS>2.2000</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 0420722E</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>29.26000000</vUnCom><vProd>702.24</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>29.26000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>702.24</vBC><pICMS>12.0000</pICMS><vICMS>84.27</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1248.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>140.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.24</vBC><pIPI>3.2500</pIPI><vIPI>22.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>617.97</vBC><pPIS>1.6500</pPIS><vPIS>10.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0220123</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>1032.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1032.00</vBC><pICMS>12.0000</pICMS><vICMS>123.84</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1834.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>206.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1032.00</vBC><pIPI>3.2500</pIPI><vIPI>33.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>908.16</vBC><pPIS>1.6500</pPIS><vPIS>14.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>908.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0071221</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>12.0000</pICMS><vICMS>74.30</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1100.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>3.2500</pIPI><vIPI>20.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.90</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0561022</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.29000000</vUnCom><vProd>5148.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.29000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5148.00</vBC><pICMS>12.0000</pICMS><vICMS>617.76</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>9153.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1029.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5148.00</vBC><pIPI>3.2500</pIPI><vIPI>167.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4530.24</vBC><pPIS>1.6500</pPIS><vPIS>74.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4530.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0240223</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>358.56</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.56</vBC><pICMS>12.0000</pICMS><vICMS>43.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.53</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>360.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>2257.20</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2257.20</vBC><pICMS>12.0000</pICMS><vICMS>270.86</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>4013.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>451.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2257.20</vBC><pIPI>3.2500</pIPI><vIPI>73.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1986.34</vBC><pPIS>1.6500</pPIS><vPIS>32.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1986.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0300722</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>1257.60</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1257.60</vBC><pICMS>12.0000</pICMS><vICMS>150.91</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2236.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>251.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1257.60</vBC><pIPI>3.2500</pIPI><vIPI>40.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1106.69</vBC><pPIS>1.6500</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1106.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0821222</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.73000000</vUnCom><vProd>350.28</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.73000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>350.28</vBC><pICMS>12.0000</pICMS><vICMS>42.04</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>622.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.28</vBC><pIPI>3.2500</pIPI><vIPI>11.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>308.24</vBC><pPIS>1.6500</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0123011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>175.68</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>157.25</vBC><pICMS>12.0000</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>348.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.68</vBC><pIPI>14.3000</pIPI><vIPI>25.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.81</vBC><pPIS>2.2000</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0123022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>351.36</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>314.50</vBC><pICMS>12.0000</pICMS><vICMS>37.74</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>696.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>136.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.36</vBC><pIPI>14.3000</pIPI><vIPI>50.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>313.62</vBC><pPIS>2.2000</pPIS><vPIS>6.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>313.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0223023</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>117.12</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>104.83</vBC><pICMS>12.0000</pICMS><vICMS>12.58</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>232.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>45.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.12</vBC><pIPI>14.3000</pIPI><vIPI>16.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.54</vBC><pPIS>2.2000</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0323013</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>419.34</vBC><pICMS>12.0000</pICMS><vICMS>50.32</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.48</vBC><pIPI>14.3000</pIPI><vIPI>67.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.16</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0020323</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>425.28</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>380.67</vBC><pICMS>12.0000</pICMS><vICMS>45.68</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>842.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>165.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.28</vBC><pIPI>14.3000</pIPI><vIPI>60.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>379.60</vBC><pPIS>2.2000</pPIS><vPIS>8.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>379.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0323044</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>585.60</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>524.17</vBC><pICMS>12.0000</pICMS><vICMS>62.90</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1160.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>585.60</vBC><pIPI>14.3000</pIPI><vIPI>83.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>522.70</vBC><pPIS>2.2000</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>522.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0350223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>425.28</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>380.67</vBC><pICMS>12.0000</pICMS><vICMS>45.68</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>842.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>165.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.28</vBC><pIPI>14.3000</pIPI><vIPI>60.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>379.60</vBC><pPIS>2.2000</pPIS><vPIS>8.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>379.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM122202</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1776.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>2379.84</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>1776.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>30032023</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2379.84</vBC><pICMS>12.0000</pICMS><vICMS>285.58</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>5417.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>689.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2094.26</vBC><pPIS>1.6500</pPIS><vPIS>34.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2094.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>159.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>42799.16</vBC><vICMS>5135.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>73172.91</vBCST><vST>11301.37</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>45428.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3495.98</vIPI><vIPIDevol>0</vIPIDevol><vPIS>787.87</vPIS><vCOFINS>3666.28</vCOFINS><vOutro>0</vOutro><vNF>60225.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>519</qVol><esp>VOLUME</esp><pesoL>1225.370</pesoL><pesoB>1453.847</pesoB></vol></transp><cobr><fat><nFat>001069542</nFat><vOrig>60225.75</vOrig><vDesc>0</vDesc><vLiq>60225.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>20075.25</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-17</dVenc><vDup>20075.25</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-24</dVenc><vDup>20075.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>60225.75</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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