<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe31231017226994000404550010000725261232800550" versao="4.00"><ide><cUF>31</cUF><cNF>23280055</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72526</nNF><dhEmi>2023-10-31T15:53:00-03:00</dhEmi><dhSaiEnt>2023-10-31T15:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>2400.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>6216.00</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5563.94</vBC><pICMS>12.0000</pICMS><vICMS>667.67</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11543.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2218.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6216.00</vBC><pIPI>14.3000</pIPI><vIPI>888.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5548.33</vBC><pPIS>2.2000</pPIS><vPIS>122.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5548.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>571.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0323015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>10.11000000</vUnCom><vProd>3033.00</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.11000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2714.84</vBC><pICMS>12.0000</pICMS><vICMS>325.78</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5632.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1082.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3033.00</vBC><pIPI>14.3000</pIPI><vIPI>433.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2707.22</vBC><pPIS>2.2000</pPIS><vPIS>59.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2707.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>278.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>720.0000</qCom><vUnCom>2.60000000</vUnCom><vProd>1872.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1675.63</vBC><pICMS>12.0000</pICMS><vICMS>201.08</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3476.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>668.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1872.00</vBC><pIPI>14.3000</pIPI><vIPI>267.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1670.92</vBC><pPIS>2.2000</pPIS><vPIS>36.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1670.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>480.0000</qCom><vUnCom>9.94000000</vUnCom><vProd>4771.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.94000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4270.70</vBC><pICMS>12.0000</pICMS><vICMS>512.48</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8860.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1702.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4771.20</vBC><pIPI>14.3000</pIPI><vIPI>682.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4258.72</vBC><pPIS>2.2000</pPIS><vPIS>93.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4258.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>438.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>360.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>3589.20</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3212.69</vBC><pICMS>12.0000</pICMS><vICMS>385.53</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6665.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1280.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3589.20</vBC><pIPI>14.3000</pIPI><vIPI>513.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3203.67</vBC><pPIS>2.2000</pPIS><vPIS>70.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3203.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>329.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.91000000</vUnCom><vProd>698.40</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>625.14</vBC><pICMS>12.0000</pICMS><vICMS>75.01</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1296.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.40</vBC><pIPI>14.3000</pIPI><vIPI>99.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>623.39</vBC><pPIS>2.2000</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>623.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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 31102023</xPed><nItemPed>9</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>77.11</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1333.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.16</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>640.73</vBC><pPIS>2.2000</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>240.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>1718.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1718.40</vBC><pICMS>12.0000</pICMS><vICMS>206.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1512.19</vBC><pPIS>1.6500</pPIS><vPIS>24.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1512.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>960.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>3580.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3580.80</vBC><pICMS>12.0000</pICMS><vICMS>429.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3151.11</vBC><pPIS>1.6500</pPIS><vPIS>51.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3151.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>239.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2400.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>4704.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4210.55</vBC><pICMS>12.0000</pICMS><vICMS>505.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8735.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1678.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4704.00</vBC><pIPI>14.3000</pIPI><vIPI>672.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4198.73</vBC><pPIS>2.2000</pPIS><vPIS>92.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4198.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>432.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0500823</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>PEDIDO 31102023</xPed><nItemPed>13</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>3794.12</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>104.35</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: 0280723</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>1202.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1076.27</vBC><pICMS>12.0000</pICMS><vICMS>129.16</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1989.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>228.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1202.40</vBC><pIPI>4.5500</pIPI><vIPI>54.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1073.24</vBC><pPIS>2.2000</pPIS><vPIS>23.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1073.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0860823</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>662.40</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>662.40</vBC><pICMS>12.0000</pICMS><vICMS>79.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1177.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>662.40</vBC><pIPI>3.2500</pIPI><vIPI>21.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.92</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 1000923</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>2985.60</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2672.41</vBC><pICMS>12.0000</pICMS><vICMS>320.69</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>4939.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>568.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2985.60</vBC><pIPI>4.5500</pIPI><vIPI>135.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2664.91</vBC><pPIS>2.2000</pPIS><vPIS>58.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2664.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>274.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0040523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>12.0000</pICMS><vICMS>66.24</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>981.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.00</vBC><pIPI>3.2500</pIPI><vIPI>17.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.76</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>360.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>1652.40</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1652.40</vBC><pICMS>12.0000</pICMS><vICMS>198.29</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2938.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>330.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1652.40</vBC><pIPI>3.2500</pIPI><vIPI>53.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1454.11</vBC><pPIS>1.6500</pPIS><vPIS>23.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1454.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>360.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>1652.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1652.40</vBC><pICMS>12.0000</pICMS><vICMS>198.29</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2938.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>330.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1652.40</vBC><pIPI>3.2500</pIPI><vIPI>53.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1454.11</vBC><pPIS>1.6500</pPIS><vPIS>23.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1454.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0450723</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>PEDIDO 31102023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.56</vBC><pICMS>12.0000</pICMS><vICMS>43.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.53</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0400323</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>3463.20</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3463.20</vBC><pICMS>12.0000</pICMS><vICMS>415.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3047.62</vBC><pPIS>1.6500</pPIS><vPIS>50.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0680523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>451.44</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>451.44</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>802.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>451.44</vBC><pIPI>3.2500</pIPI><vIPI>14.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.27</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0923011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>117.12</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 31102023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>104.83</vBC><pICMS>12.0000</pICMS><vICMS>12.58</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>232.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>45.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.12</vBC><pIPI>14.3000</pIPI><vIPI>16.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.54</vBC><pPIS>2.2000</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0823032</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 31102023</xPed><nItemPed>29</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>1740.65</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>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0923023</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 31102023</xPed><nItemPed>30</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>94.36</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1740.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.04</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0923044</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 31102023</xPed><nItemPed>31</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>340.82</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="25"><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>24.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>212.64</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 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