<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230717226994000404550010000713231991944331"><ide><cUF>31</cUF><cNF>99194433</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>71323</nNF><dhEmi>2023-07-27T14:58:00-03:00</dhEmi><dhSaiEnt>2023-07-27T14:58:00-03:00</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>12.1.2210 | 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><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: RE032302</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.43000000</vUnCom><vProd>5832.00</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.43000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5220.22</vBC><pICMS>12.0000</pICMS><vICMS>626.43</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10830.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2081.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5832.00</vBC><pIPI>14.3000</pIPI><vIPI>833.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5205.57</vBC><pPIS>2.2000</pPIS><vPIS>114.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5205.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>536.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0323012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1080.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>4611.60</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4127.85</vBC><pICMS>12.0000</pICMS><vICMS>495.34</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8563.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1645.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4611.60</vBC><pIPI>14.3000</pIPI><vIPI>659.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4116.26</vBC><pPIS>2.2000</pPIS><vPIS>90.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4116.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>423.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0323025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>9.44000000</vUnCom><vProd>6796.80</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>9.44000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6083.81</vBC><pICMS>12.0000</pICMS><vICMS>730.06</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12621.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2425.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6796.80</vBC><pIPI>14.3000</pIPI><vIPI>971.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6066.74</vBC><pPIS>2.2000</pPIS><vPIS>133.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6066.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>624.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>27072023</xPed><nItemPed>4</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>243.09</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>2020.11</vBC><pPIS>2.2000</pPIS><vPIS>44.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2020.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1440.0000</qCom><vUnCom>2.43000000</vUnCom><vProd>3499.20</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.43000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3132.14</vBC><pICMS>12.0000</pICMS><vICMS>375.86</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6498.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1248.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3499.20</vBC><pIPI>14.3000</pIPI><vIPI>500.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3123.34</vBC><pPIS>2.2000</pPIS><vPIS>68.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3123.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>360.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>3376.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3022.57</vBC><pICMS>12.0000</pICMS><vICMS>362.71</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6270.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1204.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3376.80</vBC><pIPI>14.3000</pIPI><vIPI>482.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3014.09</vBC><pPIS>2.2000</pPIS><vPIS>66.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3014.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>310.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0610423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>5628.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5037.62</vBC><pICMS>12.0000</pICMS><vICMS>604.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10451.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2008.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5628.00</vBC><pIPI>14.3000</pIPI><vIPI>804.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5023.49</vBC><pPIS>2.2000</pPIS><vPIS>110.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5023.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>517.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0240623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>5646.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5053.74</vBC><pICMS>12.0000</pICMS><vICMS>606.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10484.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2014.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5646.00</vBC><pIPI>14.3000</pIPI><vIPI>807.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5039.55</vBC><pPIS>2.2000</pPIS><vPIS>110.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5039.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>519.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0600423</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><xPed>27072023</xPed><nItemPed>10</nItemPed></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>333.84</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5771.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1109.07</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>2774.16</vBC><pPIS>2.2000</pPIS><vPIS>61.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2774.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>285.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0630523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2032.56</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1819.34</vBC><pICMS>12.0000</pICMS><vICMS>218.32</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3774.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>725.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2032.56</vBC><pIPI>14.3000</pIPI><vIPI>290.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1814.24</vBC><pPIS>2.2000</pPIS><vPIS>39.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1814.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0230623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>225.84</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>202.15</vBC><pICMS>12.0000</pICMS><vICMS>24.25</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>419.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>80.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.84</vBC><pIPI>14.3000</pIPI><vIPI>32.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>201.59</vBC><pPIS>2.2000</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>201.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0130123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>657.60</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>588.62</vBC><pICMS>12.0000</pICMS><vICMS>70.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1221.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>234.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>586.96</vBC><pPIS>2.2000</pPIS><vPIS>12.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>586.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0520523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>677.52</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>606.45</vBC><pICMS>12.0000</pICMS><vICMS>72.77</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1258.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>241.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>677.52</vBC><pIPI>14.3000</pIPI><vIPI>96.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>604.75</vBC><pPIS>2.2000</pPIS><vPIS>13.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>604.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0410122</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><xPed>27072023</xPed><nItemPed>14</nItemPed></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>12.20</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>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>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><xPed>27072023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>778.74</vBC><pICMS>12.0000</pICMS><vICMS>93.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1615.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>310.46</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>17.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>776.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>96.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>803.52</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>719.23</vBC><pICMS>12.0000</pICMS><vICMS>86.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1492.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>803.52</vBC><pIPI>14.3000</pIPI><vIPI>114.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>717.21</vBC><pPIS>2.2000</pPIS><vPIS>15.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>717.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0560523</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>6873.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6873.60</vBC><pICMS>12.0000</pICMS><vICMS>824.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6048.77</vBC><pPIS>1.6500</pPIS><vPIS>99.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6048.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>459.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0230423</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>5371.20</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5371.20</vBC><pICMS>12.0000</pICMS><vICMS>644.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4726.66</vBC><pPIS>1.6500</pPIS><vPIS>77.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4726.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>359.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0110723</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>1528.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1368.43</vBC><pICMS>12.0000</pICMS><vICMS>164.21</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2529.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>291.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1528.80</vBC><pIPI>4.5500</pIPI><vIPI>69.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1364.59</vBC><pPIS>2.2000</pPIS><vPIS>30.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1364.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>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>27072023</xPed><nItemPed>20</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>73.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>48.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>12.0000</pICMS><vICMS>50.69</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>751.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>84.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>422.40</vBC><pIPI>3.2500</pIPI><vIPI>13.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.71</vBC><pPIS>1.6500</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0790423</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>383.04</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>342.86</vBC><pICMS>12.0000</pICMS><vICMS>41.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>633.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.04</vBC><pIPI>14.3000</pIPI><vIPI>54.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>341.90</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 0060723</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>383.04</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>342.86</vBC><pICMS>12.0000</pICMS><vICMS>41.15</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>633.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.04</vBC><pIPI>14.3000</pIPI><vIPI>54.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>341.89</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0461122</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.88000000</vUnCom><vProd>430.56</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.88000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>385.39</vBC><pICMS>12.0000</pICMS><vICMS>46.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>712.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>430.56</vBC><pIPI>14.3000</pIPI><vIPI>61.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>384.32</vBC><pPIS>2.2000</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>384.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0650123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1492.80</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1336.21</vBC><pICMS>12.0000</pICMS><vICMS>160.35</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2469.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1492.80</vBC><pIPI>4.5500</pIPI><vIPI>67.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1332.45</vBC><pPIS>2.2000</pPIS><vPIS>29.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1332.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0640123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>671.76</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>601.29</vBC><pICMS>12.0000</pICMS><vICMS>72.15</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1111.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>127.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>671.76</vBC><pIPI>4.5500</pIPI><vIPI>30.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>599.61</vBC><pPIS>2.2000</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>599.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0720523</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1567.44</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1403.01</vBC><pICMS>12.0000</pICMS><vICMS>168.37</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2593.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>298.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1567.44</vBC><pIPI>4.5500</pIPI><vIPI>71.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1399.07</vBC><pPIS>2.2000</pPIS><vPIS>30.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1399.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0730523</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1492.80</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1336.21</vBC><pICMS>12.0000</pICMS><vICMS>160.34</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2469.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1492.80</vBC><pIPI>4.5500</pIPI><vIPI>67.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1332.46</vBC><pPIS>2.2000</pPIS><vPIS>29.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1332.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0260423</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>2064.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2064.00</vBC><pICMS>12.0000</pICMS><vICMS>247.68</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3669.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>412.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2064.00</vBC><pIPI>3.2500</pIPI><vIPI>67.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1816.32</vBC><pPIS>1.6500</pPIS><vPIS>29.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1816.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0110122</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>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>31</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>123.88</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="31"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0690122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.30000000</vUnCom><vProd>516.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.30000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>516.00</vBC><pICMS>12.0000</pICMS><vICMS>61.92</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>917.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.00</vBC><pIPI>3.2500</pIPI><vIPI>16.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>454.08</vBC><pPIS>1.6500</pPIS><vPIS>7.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0100523</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>27072023</xPed><nItemPed>33</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>9153.49</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="33"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0210623</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>27072023</xPed><nItemPed>34</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>5.20</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="34"><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>27072023</xPed><nItemPed>35</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="35"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0301222</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>192.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>12.0000</pICMS><vICMS>23.04</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>460.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.00</vBC><pIPI>5.2000</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.96</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0800423</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>384.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>384.00</vBC><pICMS>12.0000</pICMS><vICMS>46.08</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>920.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>384.00</vBC><pIPI>5.2000</pIPI><vIPI>19.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>337.92</vBC><pPIS>1.6500</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0550523</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.73000000</vUnCom><vProd>233.52</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.73000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>233.52</vBC><pICMS>12.0000</pICMS><vICMS>28.02</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>415.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.52</vBC><pIPI>3.2500</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.50</vBC><pPIS>1.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0623011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>702.72</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>27072023</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>629.00</vBC><pICMS>12.0000</pICMS><vICMS>75.48</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1392.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>272.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.72</vBC><pIPI>14.3000</pIPI><vIPI>100.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>627.24</vBC><pPIS>2.2000</pPIS><vPIS>13.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>627.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="41"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: 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