<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231017226994000404550010000723461948824059"><ide><cUF>31</cUF><cNF>94882405</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72346</nNF><dhEmi>2023-10-17T15:09:00-03:00</dhEmi><dhSaiEnt>2023-10-17T15:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 S.A.</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: RE062303</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>2486.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2225.58</vBC><pICMS>12.0000</pICMS><vICMS>267.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4617.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>887.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2486.40</vBC><pIPI>14.3000</pIPI><vIPI>355.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2219.33</vBC><pPIS>2.2000</pPIS><vPIS>48.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2219.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>228.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM052301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.60000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2792.71</vBC><pICMS>12.0000</pICMS><vICMS>335.12</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5793.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1113.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3120.00</vBC><pIPI>14.3000</pIPI><vIPI>446.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2784.88</vBC><pPIS>2.2000</pPIS><vPIS>61.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2784.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>286.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 1180323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.94000000</vUnCom><vProd>1192.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.94000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1067.67</vBC><pICMS>12.0000</pICMS><vICMS>128.13</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2215.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>425.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1192.80</vBC><pIPI>14.3000</pIPI><vIPI>170.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1064.67</vBC><pPIS>2.2000</pPIS><vPIS>23.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1064.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0260523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3252.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>8943.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>3252.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8004.88</vBC><pICMS>12.0000</pICMS><vICMS>960.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>16607.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3191.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8943.00</vBC><pIPI>14.3000</pIPI><vIPI>1278.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7982.42</vBC><pPIS>2.2000</pPIS><vPIS>175.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7982.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>822.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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 16102023</xPed><nItemPed>6</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="6"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0340623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>940.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>842.11</vBC><pICMS>12.0000</pICMS><vICMS>101.06</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1747.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>335.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>940.80</vBC><pIPI>14.3000</pIPI><vIPI>134.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>839.74</vBC><pPIS>2.2000</pPIS><vPIS>18.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>839.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0350623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1920.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>3763.20</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1920.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3368.44</vBC><pICMS>12.0000</pICMS><vICMS>404.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6988.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1342.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3763.20</vBC><pIPI>14.3000</pIPI><vIPI>538.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3358.99</vBC><pPIS>2.2000</pPIS><vPIS>73.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3358.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>345.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0490823</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>PEDIDO 16102023</xPed><nItemPed>8</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>328.42</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>5058.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>582.16</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>2729.18</vBC><pPIS>2.2000</pPIS><vPIS>60.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2729.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>281.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>132.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>821.04</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>734.91</vBC><pICMS>12.0000</pICMS><vICMS>88.19</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1358.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>156.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>821.04</vBC><pIPI>4.5500</pIPI><vIPI>37.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>732.85</vBC><pPIS>2.2000</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>732.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0800823</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>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>14</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>1958.73</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>35.81</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="11"><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>84.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>672.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>672.00</vBC><pICMS>12.0000</pICMS><vICMS>80.64</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>1611.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>209.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>5.2000</pIPI><vIPI>34.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>591.36</vBC><pPIS>1.6500</pPIS><vPIS>9.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0480723</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>288.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>288.00</vBC><pICMS>12.0000</pICMS><vICMS>34.56</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>690.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.00</vBC><pIPI>5.2000</pIPI><vIPI>14.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.44</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>60.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>628.80</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>628.80</vBC><pICMS>12.0000</pICMS><vICMS>75.46</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1118.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.80</vBC><pIPI>3.2500</pIPI><vIPI>20.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.34</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0823012</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>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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AO0923024</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>PEDIDO 16102023</xPed><nItemPed>18</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>1160.45</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>83.75</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>53.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0680423</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>318.96</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 16102023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>285.50</vBC><pICMS>12.0000</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>632.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.96</vBC><pIPI>14.3000</pIPI><vIPI>45.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.70</vBC><pPIS>2.2000</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>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>PEDIDO 16102023</xPed><nItemPed>20</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>30.86</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>256.42</vBC><pPIS>2.2000</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>256.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0860923E</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>PEDIDO 16102023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>308.70</vBC><pICMS>12.0000</pICMS><vICMS>37.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>570.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.60</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>307.84</vBC><pPIS>2.2000</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>29.26000000</vUnCom><vProd>351.12</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.26000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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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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