<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230617226994000404550010000706161906698931" versao="4.00"><ide><cUF>31</cUF><cNF>90669893</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>70616</nNF><dhEmi>2023-06-02T14:49:00-03:00</dhEmi><dhSaiEnt>2023-06-02T14:49:00-03:00</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>12.1.033 | 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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML   -LOTE: RE032301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.43000000</vUnCom><vProd>1166.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.43000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1044.04</vBC><pICMS>12.0000</pICMS><vICMS>125.28</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2166.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>416.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1166.40</vBC><pIPI>14.3000</pIPI><vIPI>166.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1041.12</vBC><pPIS>2.2000</pPIS><vPIS>22.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1041.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>107.24</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>240.0000</qCom><vUnCom>9.43000000</vUnCom><vProd>2263.20</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.43000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2025.79</vBC><pICMS>12.0000</pICMS><vICMS>243.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4202.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>807.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2263.20</vBC><pIPI>14.3000</pIPI><vIPI>323.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2020.10</vBC><pPIS>2.2000</pPIS><vPIS>44.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2020.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM032301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.43000000</vUnCom><vProd>1166.40</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.43000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1044.05</vBC><pICMS>12.0000</pICMS><vICMS>125.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2166.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>416.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1166.40</vBC><pIPI>14.3000</pIPI><vIPI>166.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1041.11</vBC><pPIS>2.2000</pPIS><vPIS>22.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1041.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>107.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0150123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>4502.40</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4030.10</vBC><pICMS>12.0000</pICMS><vICMS>483.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8361.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1606.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4502.40</vBC><pIPI>14.3000</pIPI><vIPI>643.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4018.79</vBC><pPIS>2.2000</pPIS><vPIS>88.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4018.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>413.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0160123</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><xPed>02062023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1511.28</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>33.16</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="6"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0200423</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>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>7</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>2096.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.95</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="7"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0370223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>348.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>311.50</vBC><pICMS>12.0000</pICMS><vICMS>37.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>646.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.00</vBC><pIPI>14.3000</pIPI><vIPI>49.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>310.62</vBC><pPIS>2.2000</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>310.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0640423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>301.32</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>269.71</vBC><pICMS>12.0000</pICMS><vICMS>32.37</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>559.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.32</vBC><pIPI>14.3000</pIPI><vIPI>43.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.95</vBC><pPIS>2.2000</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.70</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>600.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>4296.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4296.00</vBC><pICMS>12.0000</pICMS><vICMS>515.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3780.48</vBC><pPIS>1.6500</pPIS><vPIS>62.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3780.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>287.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0390323</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>6714.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6714.00</vBC><pICMS>12.0000</pICMS><vICMS>805.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5908.32</vBC><pPIS>1.6500</pPIS><vPIS>97.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5908.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>449.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0810423</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>2293.20</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2052.64</vBC><pICMS>12.0000</pICMS><vICMS>246.31</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3794.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>436.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2293.20</vBC><pIPI>4.5500</pIPI><vIPI>104.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2046.89</vBC><pPIS>2.2000</pPIS><vPIS>45.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2046.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>210.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0150323</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>3006.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2690.67</vBC><pICMS>12.0000</pICMS><vICMS>322.88</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>4973.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>572.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3006.00</vBC><pIPI>4.5500</pIPI><vIPI>136.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2683.12</vBC><pPIS>2.2000</pPIS><vPIS>59.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2683.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>276.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 1230423</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>2208.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2208.00</vBC><pICMS>12.0000</pICMS><vICMS>264.96</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3925.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>441.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2208.00</vBC><pIPI>3.2500</pIPI><vIPI>71.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1943.04</vBC><pPIS>1.6500</pPIS><vPIS>32.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1943.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 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nItem="17"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 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nItem="18"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0480323</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>02062023</xPed><nItemPed>19</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="19"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 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nItem="20"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 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nItem="21"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0750123</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>5772.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>02062023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5772.00</vBC><pICMS>12.0000</pICMS><vICMS>692.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5079.36</vBC><pPIS>1.6500</pPIS><vPIS>83.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5079.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>386.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 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nItem="23"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 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nItem="24"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: 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nItem="25"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="26"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: 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nItem="27"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: 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