<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231117226994000404550010000727111259045045"><ide><cUF>31</cUF><cNF>25904504</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72711</nNF><dhEmi>2023-11-20T14:48:00-03:00</dhEmi><dhSaiEnt>2023-11-20T14:48:00-03:00</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 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>480.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1243.20</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1112.79</vBC><pICMS>12.0000</pICMS><vICMS>133.53</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2308.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>443.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1243.20</vBC><pIPI>14.3000</pIPI><vIPI>177.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1109.67</vBC><pPIS>2.2000</pPIS><vPIS>24.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1109.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.30</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>480.0000</qCom><vUnCom>10.11000000</vUnCom><vProd>4852.80</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>10.11000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4343.74</vBC><pICMS>12.0000</pICMS><vICMS>521.25</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9011.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1731.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4852.80</vBC><pIPI>14.3000</pIPI><vIPI>693.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4331.55</vBC><pPIS>2.2000</pPIS><vPIS>95.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4331.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>446.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML  -LOTE: RA032301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.60000000</vUnCom><vProd>374.40</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>335.13</vBC><pICMS>12.0000</pICMS><vICMS>40.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>695.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>133.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.40</vBC><pIPI>14.3000</pIPI><vIPI>53.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>334.18</vBC><pPIS>2.2000</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>334.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>960.0000</qCom><vUnCom>2.60000000</vUnCom><vProd>2496.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>2.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2234.16</vBC><pICMS>12.0000</pICMS><vICMS>268.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4635.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>890.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2496.00</vBC><pIPI>14.3000</pIPI><vIPI>356.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2227.90</vBC><pPIS>2.2000</pPIS><vPIS>49.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2227.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>229.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0123015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>10.10000000</vUnCom><vProd>3636.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.10000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3254.59</vBC><pICMS>12.0000</pICMS><vICMS>390.55</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6752.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1297.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3636.00</vBC><pIPI>14.3000</pIPI><vIPI>519.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3245.45</vBC><pPIS>2.2000</pPIS><vPIS>71.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3245.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>334.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>360.0000</qCom><vUnCom>9.94000000</vUnCom><vProd>3578.40</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.94000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3203.02</vBC><pICMS>12.0000</pICMS><vICMS>384.36</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6645.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1276.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3578.40</vBC><pIPI>14.3000</pIPI><vIPI>511.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3194.04</vBC><pPIS>2.2000</pPIS><vPIS>70.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3194.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>328.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0930923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>4174.80</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3736.87</vBC><pICMS>12.0000</pICMS><vICMS>448.43</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7752.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1489.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4174.80</vBC><pIPI>14.3000</pIPI><vIPI>597.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3726.37</vBC><pPIS>2.2000</pPIS><vPIS>81.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3726.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>383.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0070823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>1650.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1476.91</vBC><pICMS>12.0000</pICMS><vICMS>177.23</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3064.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>588.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1650.00</vBC><pIPI>14.3000</pIPI><vIPI>235.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1472.77</vBC><pPIS>2.2000</pPIS><vPIS>32.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1472.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>120.0000</qCom><vUnCom>2.91000000</vUnCom><vProd>349.20</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.91000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>312.57</vBC><pICMS>12.0000</pICMS><vICMS>37.50</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>648.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.20</vBC><pIPI>14.3000</pIPI><vIPI>49.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>311.70</vBC><pPIS>2.2000</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>311.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0801023</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>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.90</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.74</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>23.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1067.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0771023</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 17102023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.90</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1196.40</vBC><pIPI>14.3000</pIPI><vIPI>171.09</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="12"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0560723</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>1372.80</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1228.79</vBC><pICMS>12.0000</pICMS><vICMS>147.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2549.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1372.80</vBC><pIPI>14.3000</pIPI><vIPI>196.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1225.35</vBC><pPIS>2.2000</pPIS><vPIS>26.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1225.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0750723</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>1004.40</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>899.04</vBC><pICMS>12.0000</pICMS><vICMS>107.89</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1865.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>358.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1004.40</vBC><pIPI>14.3000</pIPI><vIPI>143.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>896.51</vBC><pPIS>2.2000</pPIS><vPIS>19.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>896.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>816.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>3043.68</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>816.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3043.68</vBC><pICMS>12.0000</pICMS><vICMS>365.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2678.44</vBC><pPIS>1.6500</pPIS><vPIS>44.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2678.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>203.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0610823</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>2327.52</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2327.52</vBC><pICMS>12.0000</pICMS><vICMS>279.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2048.22</vBC><pPIS>1.6500</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0640723</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 17102023</xPed><nItemPed>17</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="17"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0510823</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>1834.56</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1642.11</vBC><pICMS>12.0000</pICMS><vICMS>197.05</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3035.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>349.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1834.56</vBC><pIPI>4.5500</pIPI><vIPI>83.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1637.51</vBC><pPIS>2.2000</pPIS><vPIS>36.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1637.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>168.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0560823</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>458.64</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>410.53</vBC><pICMS>12.0000</pICMS><vICMS>49.27</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>758.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.64</vBC><pIPI>4.5500</pIPI><vIPI>20.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>409.37</vBC><pPIS>2.2000</pPIS><vPIS>9.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>409.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0870423</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 17102023</xPed><nItemPed>19</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>107.62</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1657.81</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>894.38</vBC><pPIS>2.2000</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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 17102023</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>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 0481023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1284.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>7986.48</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>1284.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7148.70</vBC><pICMS>12.0000</pICMS><vICMS>857.85</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>13213.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1520.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7986.48</vBC><pIPI>4.5500</pIPI><vIPI>363.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7128.63</vBC><pPIS>2.2000</pPIS><vPIS>156.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7128.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>734.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 0461023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>972.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>6045.84</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>972.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5411.63</vBC><pICMS>12.0000</pICMS><vICMS>649.39</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>10002.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1151.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6045.84</vBC><pIPI>4.5500</pIPI><vIPI>275.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5396.45</vBC><pPIS>2.2000</pPIS><vPIS>118.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5396.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>555.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>720.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>4478.40</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4008.62</vBC><pICMS>12.0000</pICMS><vICMS>481.04</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>7409.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>852.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4478.40</vBC><pIPI>4.5500</pIPI><vIPI>203.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3997.36</vBC><pPIS>2.2000</pPIS><vPIS>87.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3997.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>411.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>144.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>662.40</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>26</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>132.52</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="25"><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>72.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>331.20</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>331.20</vBC><pICMS>12.0000</pICMS><vICMS>39.75</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>588.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>331.20</vBC><pIPI>3.2500</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>291.45</vBC><pPIS>1.6500</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>96.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>440.64</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>440.64</vBC><pICMS>12.0000</pICMS><vICMS>52.88</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>783.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>440.64</vBC><pIPI>3.2500</pIPI><vIPI>14.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.76</vBC><pPIS>1.6500</pPIS><vPIS>6.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 0450623</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.32000000</vUnCom><vProd>415.68</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.32000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.68</vBC><pICMS>12.0000</pICMS><vICMS>49.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.80</vBC><pPIS>1.6500</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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 17102023</xPed><nItemPed>32</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>50.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0911022</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.42000000</vUnCom><vProd>1060.80</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.42000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1060.80</vBC><pICMS>12.0000</pICMS><vICMS>127.30</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2543.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>330.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1060.80</vBC><pIPI>5.2000</pIPI><vIPI>55.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>933.50</vBC><pPIS>1.6500</pPIS><vPIS>15.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>933.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>120.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>960.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>960.00</vBC><pICMS>12.0000</pICMS><vICMS>115.20</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2302.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>299.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>960.00</vBC><pIPI>5.2000</pIPI><vIPI>49.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.80</vBC><pPIS>1.6500</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>120.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>752.40</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>752.40</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1337.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>752.40</vBC><pIPI>3.2500</pIPI><vIPI>24.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>662.11</vBC><pPIS>1.6500</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>12.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>125.76</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.76</vBC><pICMS>12.0000</pICMS><vICMS>15.09</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>223.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.76</vBC><pIPI>3.2500</pIPI><vIPI>4.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.67</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0740723</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 17102023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>628.80</vBC><pICMS>12.0000</pICMS><vICMS>75.45</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1118.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.80</vBC><pIPI>3.2500</pIPI><vIPI>20.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.35</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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 17102023</xPed><nItemPed>37</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="35"><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>384.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>419.34</vBC><pICMS>12.0000</pICMS><vICMS>50.32</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.48</vBC><pIPI>14.3000</pIPI><vIPI>66.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.16</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0700323</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>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>40</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>6.26</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="37"><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>384.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>419.34</vBC><pICMS>12.0000</pICMS><vICMS>50.32</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.48</vBC><pIPI>14.3000</pIPI><vIPI>66.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.16</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO1023014</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 17102023</xPed><nItemPed>42</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>1160.44</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>83.74</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="39"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0690423</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 17102023</xPed><nItemPed>43</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>632.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.96</vBC><pIPI>14.3000</pIPI><vIPI>45.62</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>29.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0720323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.73000000</vUnCom><vProd>401.52</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.73000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>359.40</vBC><pICMS>12.0000</pICMS><vICMS>43.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>664.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>401.52</vBC><pIPI>14.3000</pIPI><vIPI>57.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>358.39</vBC><pPIS>2.2000</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>358.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>36.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>861.84</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>771.43</vBC><pICMS>12.0000</pICMS><vICMS>92.57</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1425.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.84</vBC><pIPI>14.3000</pIPI><vIPI>123.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>769.27</vBC><pPIS>2.2000</pPIS><vPIS>16.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>769.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>24.0000</qCom><vUnCom>28.74000000</vUnCom><vProd>689.76</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>28.74000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO 17102023</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>617.41</vBC><pICMS>12.0000</pICMS><vICMS>74.09</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1141.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>211.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>689.76</vBC><pIPI>14.3000</pIPI><vIPI>98.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>615.67</vBC><pPIS>2.2000</pPIS><vPIS>13.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>615.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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 17102023</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>351.12</vBC><pICMS>12.0000</pICMS><vICMS>42.14</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>624.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.12</vBC><pIPI>3.2500</pIPI><vIPI>11.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>308.98</vBC><pPIS>1.6500</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>67462.56</vBC><vICMS>8095.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>115592.30</vBCST><vST>18500.72</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>73532.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6396.64</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1363.79</vPIS><vCOFINS>6367.77</vCOFINS><vOutro>0</vOutro><vNF>98430.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>880</qVol><esp>VOLUME</esp><pesoL>1701.511</pesoL><pesoB>2017.994</pesoB></vol></transp><cobr><fat><nFat>001072711</nFat><vOrig>98430.00</vOrig><vDesc>0</vDesc><vLiq>98430.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>32810.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-18</dVenc><vDup>32810.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-25</dVenc><vDup>32810.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>98430.00</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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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