<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231217226994000404550010000731481457025356"><ide><cUF>31</cUF><cNF>45702535</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73148</nNF><dhEmi>2023-12-18T15:05:00-03:00</dhEmi><dhSaiEnt>2023-12-18T15:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>18122023-2</xPed><nItemPed>1</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>438.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0240523</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>13200.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>11815.32</vBC><pICMS>12.0000</pICMS><vICMS>1417.84</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>24512.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4710.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13200.00</vBC><pIPI>14.3000</pIPI><vIPI>1887.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11782.16</vBC><pPIS>2.2000</pPIS><vPIS>259.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11782.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1213.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1440.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3544.60</vBC><pICMS>12.0000</pICMS><vICMS>425.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7353.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1413.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3960.00</vBC><pIPI>14.3000</pIPI><vIPI>566.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3534.65</vBC><pPIS>2.2000</pPIS><vPIS>77.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3534.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>364.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>18122023-2</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1070.89</vBC><pICMS>12.0000</pICMS><vICMS>128.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2221.76</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="5"><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>18122023-2</xPed><nItemPed>7</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>249.21</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="6"><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>18122023-2</xPed><nItemPed>8</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>426.93</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>109.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0120123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>330.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>295.38</vBC><pICMS>12.0000</pICMS><vICMS>35.44</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>612.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>14.3000</pIPI><vIPI>47.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>294.56</vBC><pPIS>2.2000</pPIS><vPIS>6.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>294.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>18122023-2</xPed><nItemPed>10</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>110.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0780823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>5148.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4607.98</vBC><pICMS>12.0000</pICMS><vICMS>552.96</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9559.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1837.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5148.00</vBC><pIPI>14.3000</pIPI><vIPI>736.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4595.04</vBC><pPIS>2.2000</pPIS><vPIS>101.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4595.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>473.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>720.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>5155.20</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5155.20</vBC><pICMS>12.0000</pICMS><vICMS>618.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4536.58</vBC><pPIS>1.6500</pPIS><vPIS>74.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4536.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1200.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>4476.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4476.00</vBC><pICMS>12.0000</pICMS><vICMS>537.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3938.88</vBC><pPIS>1.6500</pPIS><vPIS>64.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3938.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>299.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0260823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>7056.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6315.82</vBC><pICMS>12.0000</pICMS><vICMS>757.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13103.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2517.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7056.00</vBC><pIPI>14.3000</pIPI><vIPI>1009.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6298.10</vBC><pPIS>2.2000</pPIS><vPIS>138.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6298.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>648.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0251223</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>18122023-2</xPed><nItemPed>16</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>246.32</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3794.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>436.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2293.20</vBC><pIPI>4.5500</pIPI><vIPI>104.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2046.88</vBC><pPIS>2.2000</pPIS><vPIS>45.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2046.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>210.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>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>18122023-2</xPed><nItemPed>17</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>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 0091123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>1492.80</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1336.21</vBC><pICMS>12.0000</pICMS><vICMS>160.35</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2469.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1492.80</vBC><pIPI>4.5500</pIPI><vIPI>67.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1332.45</vBC><pPIS>2.2000</pPIS><vPIS>29.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1332.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0050523</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>18122023-2</xPed><nItemPed>20</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>1177.80</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>582.91</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="17"><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>144.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>660.96</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>660.96</vBC><pICMS>12.0000</pICMS><vICMS>79.31</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1175.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.96</vBC><pIPI>3.2500</pIPI><vIPI>21.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>581.65</vBC><pPIS>1.6500</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0830823</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>6609.60</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6609.60</vBC><pICMS>12.0000</pICMS><vICMS>793.15</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>11752.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1322.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6609.60</vBC><pIPI>3.2500</pIPI><vIPI>214.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5816.45</vBC><pPIS>1.6500</pPIS><vPIS>95.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5816.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>442.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0791023</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>478.08</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.08</vBC><pICMS>12.0000</pICMS><vICMS>57.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.71</vBC><pPIS>1.6500</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0530923</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>18122023-2</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>415.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3047.61</vBC><pPIS>1.6500</pPIS><vPIS>50.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>348.0000</qCom><vUnCom>4.42000000</vUnCom><vProd>1538.16</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>348.0000</qTrib><vUnTrib>4.42000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1538.16</vBC><pICMS>12.0000</pICMS><vICMS>184.58</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>3688.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>479.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1538.16</vBC><pIPI>5.2000</pIPI><vIPI>79.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1353.58</vBC><pPIS>1.6500</pPIS><vPIS>22.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1353.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0070523</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>4.42000000</vUnCom><vProd>1113.84</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.42000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1113.84</vBC><pICMS>12.0000</pICMS><vICMS>133.66</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2670.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>347.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1113.84</vBC><pIPI>5.2000</pIPI><vIPI>57.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>980.18</vBC><pPIS>1.6500</pPIS><vPIS>16.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>980.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0031123</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>1920.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1920.00</vBC><pICMS>12.0000</pICMS><vICMS>230.40</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>4604.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>598.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1920.00</vBC><pIPI>5.2000</pIPI><vIPI>99.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1689.60</vBC><pPIS>1.6500</pPIS><vPIS>27.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1689.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>18122023-2</xPed><nItemPed>28</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>1337.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>752.40</vBC><pIPI>3.2500</pIPI><vIPI>24.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>662.11</vBC><pPIS>1.6500</pPIS><vPIS>10.93</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="25"><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>48.0000</qCom><vUnCom>10.48000000</vUnCom><vProd>503.04</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.48000000</vUnTrib><indTot>1</indTot><xPed>18122023-2</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>503.04</vBC><pICMS>12.0000</pICMS><vICMS>60.36</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>894.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>100.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.04</vBC><pIPI>3.2500</pIPI><vIPI>16.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>442.68</vBC><pPIS>1.6500</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: 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nItem="27"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: 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nItem="28"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: 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nItem="29"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 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nItem="30"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: 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nItem="31"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 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nItem="32"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 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nItem="33"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 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BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, 1 Clausula Primeira do Convenio 34/2006 SUSPENSAO DO IPI CONF. 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