<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231217226994000404550010000730021160862972"><ide><cUF>31</cUF><cNF>16086297</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73002</nNF><dhEmi>2023-12-06T14:55:00-03:00</dhEmi><dhSaiEnt>2023-12-06T14:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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: RE092301</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>06122023</xPed><nItemPed>01</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0823012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.57000000</vUnCom><vProd>2193.60</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.57000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1963.49</vBC><pICMS>12.0000</pICMS><vICMS>235.62</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4073.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>782.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2193.60</vBC><pIPI>14.3000</pIPI><vIPI>313.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1957.98</vBC><pPIS>2.2000</pPIS><vPIS>43.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1957.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0823015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.10000000</vUnCom><vProd>2424.00</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.10000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2169.72</vBC><pICMS>12.0000</pICMS><vICMS>260.37</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4501.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>864.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2424.00</vBC><pIPI>14.3000</pIPI><vIPI>346.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2163.63</vBC><pPIS>2.2000</pPIS><vPIS>47.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2163.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>222.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>384.0000</qCom><vUnCom>2.60000000</vUnCom><vProd>998.40</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>2.60000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>893.67</vBC><pICMS>12.0000</pICMS><vICMS>107.24</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1854.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>356.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>998.40</vBC><pIPI>14.3000</pIPI><vIPI>142.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>891.16</vBC><pPIS>2.2000</pPIS><vPIS>19.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>891.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA1022015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.10000000</vUnCom><vProd>1212.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.10000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1084.86</vBC><pICMS>12.0000</pICMS><vICMS>130.18</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2250.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1212.00</vBC><pIPI>14.3000</pIPI><vIPI>173.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1081.82</vBC><pPIS>2.2000</pPIS><vPIS>23.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1081.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>06122023</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2234.17</vBC><pICMS>12.0000</pICMS><vICMS>268.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4635.16</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>49.02</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="7"><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>06122023</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3254.58</vBC><pICMS>12.0000</pICMS><vICMS>390.55</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6752.17</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>519.95</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="8"><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>06122023</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3203.03</vBC><pICMS>12.0000</pICMS><vICMS>384.37</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6645.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1276.93</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>3194.03</vBC><pPIS>2.2000</pPIS><vPIS>70.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3194.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>328.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0441123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>4785.60</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4283.59</vBC><pICMS>12.0000</pICMS><vICMS>514.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8887.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1707.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4785.60</vBC><pIPI>14.3000</pIPI><vIPI>684.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4271.57</vBC><pPIS>2.2000</pPIS><vPIS>93.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4271.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>439.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0701023</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>6600.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5907.66</vBC><pICMS>12.0000</pICMS><vICMS>708.92</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12256.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2355.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6600.00</vBC><pIPI>14.3000</pIPI><vIPI>943.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5891.08</vBC><pPIS>2.2000</pPIS><vPIS>129.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5891.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>606.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0071123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>4785.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4283.59</vBC><pICMS>12.0000</pICMS><vICMS>514.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8887.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1707.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4785.60</vBC><pIPI>14.3000</pIPI><vIPI>684.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4271.57</vBC><pPIS>2.2000</pPIS><vPIS>93.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4271.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>439.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0081123</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>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>13</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>23.49</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="13"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0041123</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>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>642.54</vBC><pICMS>12.0000</pICMS><vICMS>77.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1333.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.16</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>640.74</vBC><pPIS>2.2000</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0630323</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>06122023</xPed><nItemPed>15</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>75.02</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>623.38</vBC><pPIS>2.2000</pPIS><vPIS>13.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>623.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>06122023</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.89</vBC><pICMS>12.0000</pICMS><vICMS>128.50</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.94</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>1067.90</vBC><pPIS>2.2000</pPIS><vPIS>23.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1067.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>900.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>2574.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2303.99</vBC><pICMS>12.0000</pICMS><vICMS>276.48</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4780.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>918.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2574.00</vBC><pIPI>14.3000</pIPI><vIPI>368.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2297.52</vBC><pPIS>2.2000</pPIS><vPIS>50.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2297.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>236.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0131123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>522.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>467.24</vBC><pICMS>12.0000</pICMS><vICMS>56.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>969.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>186.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>522.00</vBC><pIPI>14.3000</pIPI><vIPI>74.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>465.93</vBC><pPIS>2.2000</pPIS><vPIS>10.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>465.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>8.37000000</vUnCom><vProd>502.20</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.37000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>449.52</vBC><pICMS>12.0000</pICMS><vICMS>53.94</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>932.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>502.20</vBC><pIPI>14.3000</pIPI><vIPI>71.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>448.26</vBC><pPIS>2.2000</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>448.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0541023</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>8592.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8592.00</vBC><pICMS>12.0000</pICMS><vICMS>1031.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7560.96</vBC><pPIS>1.6500</pPIS><vPIS>124.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7560.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>574.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>480.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>1790.40</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1790.40</vBC><pICMS>12.0000</pICMS><vICMS>214.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1575.55</vBC><pPIS>1.6500</pPIS><vPIS>26.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1575.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0650723</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>2352.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2105.28</vBC><pICMS>12.0000</pICMS><vICMS>252.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4367.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>839.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2352.00</vBC><pIPI>14.3000</pIPI><vIPI>336.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2099.36</vBC><pPIS>2.2000</pPIS><vPIS>46.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2099.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>216.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0391123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>764.40</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>684.21</vBC><pICMS>12.0000</pICMS><vICMS>82.10</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>1264.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>145.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>764.40</vBC><pIPI>4.5500</pIPI><vIPI>34.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>682.30</vBC><pPIS>2.2000</pPIS><vPIS>15.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>682.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>72.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>601.20</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>538.14</vBC><pICMS>12.0000</pICMS><vICMS>64.58</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>994.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.20</vBC><pIPI>4.5500</pIPI><vIPI>27.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>536.62</vBC><pPIS>2.2000</pPIS><vPIS>11.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>536.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>06122023</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>662.40</vBC><pICMS>12.0000</pICMS><vICMS>79.49</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1177.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>662.40</vBC><pIPI>3.2500</pIPI><vIPI>21.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.91</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.91</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>240.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>1104.00</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1104.00</vBC><pICMS>12.0000</pICMS><vICMS>132.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1962.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.85</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="26"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0210123</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>06122023</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1652.40</vBC><pICMS>12.0000</pICMS><vICMS>198.28</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2938.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>330.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1652.40</vBC><pIPI>3.2500</pIPI><vIPI>53.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1454.12</vBC><pPIS>1.6500</pPIS><vPIS>23.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1454.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 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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>1440.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>6926.40</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6926.40</vBC><pICMS>12.0000</pICMS><vICMS>831.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6095.23</vBC><pPIS>1.6500</pPIS><vPIS>100.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6095.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>463.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 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nItem="30"><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>240.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>1504.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1504.80</vBC><pICMS>12.0000</pICMS><vICMS>180.58</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2675.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1504.80</vBC><pIPI>3.2500</pIPI><vIPI>48.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1324.22</vBC><pPIS>1.6500</pPIS><vPIS>21.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1324.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 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nItem="32"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0923021</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>292.80</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>262.08</vBC><pICMS>12.0000</pICMS><vICMS>31.45</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>580.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.80</vBC><pIPI>14.3000</pIPI><vIPI>41.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.35</vBC><pPIS>2.2000</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="34"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0923012</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>708.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>863.76</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>708.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>773.15</vBC><pICMS>12.0000</pICMS><vICMS>92.78</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1711.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>335.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>863.76</vBC><pIPI>14.3000</pIPI><vIPI>123.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>770.98</vBC><pPIS>2.2000</pPIS><vPIS>16.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>770.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 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nItem="36"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO1023023</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>06122023</xPed><nItemPed>38</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>340.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>878.40</vBC><pIPI>14.3000</pIPI><vIPI>125.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>784.05</vBC><pPIS>2.2000</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>784.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>80.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0710423</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>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>06122023</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>190.33</vBC><pICMS>12.0000</pICMS><vICMS>22.84</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>421.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.64</vBC><pIPI>14.3000</pIPI><vIPI>30.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.80</vBC><pPIS>2.2000</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>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>06122023</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>190.33</vBC><pICMS>12.0000</pICMS><vICMS>22.84</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>421.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.64</vBC><pIPI>14.3000</pIPI><vIPI>30.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.80</vBC><pPIS>2.2000</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: 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nItem="41"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G       -LOTE: 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