<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230917226994000404550010000720581836566435"><ide><cUF>31</cUF><cNF>83656643</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72058</nNF><dhEmi>2023-09-25T15:18:00-03:00</dhEmi><dhSaiEnt>2023-09-25T15:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>276.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>1371.72</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1227.83</vBC><pICMS>12.0000</pICMS><vICMS>147.34</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2547.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1371.72</vBC><pIPI>14.3000</pIPI><vIPI>196.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1224.38</vBC><pPIS>2.2000</pPIS><vPIS>26.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1224.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>9.97000000</vUnCom><vProd>717.84</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>642.54</vBC><pICMS>12.0000</pICMS><vICMS>77.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1333.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.84</vBC><pIPI>14.3000</pIPI><vIPI>102.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>640.74</vBC><pPIS>2.2000</pPIS><vPIS>14.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0250623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>1196.40</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.89</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1196.40</vBC><pIPI>14.3000</pIPI><vIPI>171.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1067.89</vBC><pPIS>2.2000</pPIS><vPIS>23.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1067.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0030923</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>PEDIDO 25092023</xPed><nItemPed>5</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>17.08</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="5"><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>1440.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>10310.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10310.40</vBC><pICMS>12.0000</pICMS><vICMS>1237.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9073.15</vBC><pPIS>1.6500</pPIS><vPIS>149.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9073.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>689.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0620723</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>2685.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2685.60</vBC><pICMS>12.0000</pICMS><vICMS>322.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2363.33</vBC><pPIS>1.6500</pPIS><vPIS>38.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2363.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>179.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0330423</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>7056.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6315.83</vBC><pICMS>12.0000</pICMS><vICMS>757.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13103.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2517.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7056.00</vBC><pIPI>14.3000</pIPI><vIPI>1009.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6298.10</vBC><pPIS>2.2000</pPIS><vPIS>138.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6298.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>648.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0660723</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>PEDIDO 25092023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1368.42</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="9"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0880423</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>1002.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>896.89</vBC><pICMS>12.0000</pICMS><vICMS>107.63</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.00</vBC><pIPI>4.5500</pIPI><vIPI>45.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>894.37</vBC><pPIS>2.2000</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0860823</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>PEDIDO 25092023</xPed><nItemPed>12</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>1962.98</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="11"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 0581222</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>1056.00</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>945.23</vBC><pICMS>12.0000</pICMS><vICMS>113.42</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1747.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1056.00</vBC><pIPI>4.5500</pIPI><vIPI>48.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>942.58</vBC><pPIS>2.2000</pPIS><vPIS>20.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>942.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0700523</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.31</vBC><pICMS>12.0000</pICMS><vICMS>240.52</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.68</vBC><pPIS>2.2000</pPIS><vPIS>43.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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1200423</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2239.20</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2004.30</vBC><pICMS>12.0000</pICMS><vICMS>240.51</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3704.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>426.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2239.20</vBC><pIPI>4.5500</pIPI><vIPI>101.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1998.69</vBC><pPIS>2.2000</pPIS><vPIS>43.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1998.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>205.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>72.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>447.84</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>400.87</vBC><pICMS>12.0000</pICMS><vICMS>48.11</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>740.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>85.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.84</vBC><pIPI>4.5500</pIPI><vIPI>20.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>399.73</vBC><pPIS>2.2000</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>399.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0100122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>1104.00</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>19</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="17"><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>240.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>1101.60</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1101.60</vBC><pICMS>12.0000</pICMS><vICMS>132.19</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1958.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1101.60</vBC><pIPI>3.2500</pIPI><vIPI>35.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>969.41</vBC><pPIS>1.6500</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0120523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>11016.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>6926.40</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6926.40</vBC><pICMS>12.0000</pICMS><vICMS>831.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6095.23</vBC><pPIS>1.6500</pPIS><vPIS>100.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6095.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>463.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 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nItem="21"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0623022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>786.25</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0723043</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>786.26</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0823034</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>878.40</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>786.25</vBC><pICMS>12.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM062301</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>1608.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1608.00</vBC><pICMS>12.0000</pICMS><vICMS>192.96</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>3660.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>465.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1415.04</vBC><pPIS>1.6500</pPIS><vPIS>23.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0730323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>317.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 25092023</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>284.11</vBC><pICMS>12.0000</pICMS><vICMS>34.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>525.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.40</vBC><pIPI>14.3000</pIPI><vIPI>45.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.30</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 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