<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240117226994000404550010000735901781158502"><ide><cUF>31</cUF><cNF>78115850</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>73590</nNF><dhEmi>2024-01-26T14:49:00-03:00</dhEmi><dhSaiEnt>2024-01-26T14:49:00-03:00</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>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 1180323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.94000000</vUnCom><vProd>1192.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.94000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1067.68</vBC><pICMS>12.0000</pICMS><vICMS>128.12</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2215.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>425.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1192.80</vBC><pIPI>14.3000</pIPI><vIPI>170.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1064.68</vBC><pPIS>2.2000</pPIS><vPIS>23.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1064.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0960923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>3300.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2953.83</vBC><pICMS>12.0000</pICMS><vICMS>354.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6128.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1177.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3300.00</vBC><pIPI>14.3000</pIPI><vIPI>471.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2945.54</vBC><pPIS>2.2000</pPIS><vPIS>64.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2945.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>303.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0020124</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>2392.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2141.79</vBC><pICMS>12.0000</pICMS><vICMS>257.02</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4443.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>853.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2392.80</vBC><pIPI>14.3000</pIPI><vIPI>342.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2135.78</vBC><pPIS>2.2000</pPIS><vPIS>46.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2135.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0521223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>2392.80</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2141.80</vBC><pICMS>12.0000</pICMS><vICMS>257.01</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4443.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>853.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2392.80</vBC><pIPI>14.3000</pIPI><vIPI>342.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2135.79</vBC><pPIS>2.2000</pPIS><vPIS>46.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2135.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>96.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>957.12</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>856.71</vBC><pICMS>12.0000</pICMS><vICMS>102.81</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1777.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>341.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>957.12</vBC><pIPI>14.3000</pIPI><vIPI>136.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>854.31</vBC><pPIS>2.2000</pPIS><vPIS>18.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>854.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0501123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>239.28</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>214.18</vBC><pICMS>12.0000</pICMS><vICMS>25.70</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>444.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>85.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.28</vBC><pIPI>14.3000</pIPI><vIPI>34.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.58</vBC><pPIS>2.2000</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>240.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>2392.80</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2141.80</vBC><pICMS>12.0000</pICMS><vICMS>257.01</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4443.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>853.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2392.80</vBC><pIPI>14.3000</pIPI><vIPI>342.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2135.79</vBC><pPIS>2.2000</pPIS><vPIS>46.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2135.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>219.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>25012024</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>249.22</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="9"><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>48.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>478.56</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>428.36</vBC><pICMS>12.0000</pICMS><vICMS>51.40</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>888.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>170.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.56</vBC><pIPI>14.3000</pIPI><vIPI>68.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>427.16</vBC><pPIS>2.2000</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>427.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>240.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>660.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>590.76</vBC><pICMS>12.0000</pICMS><vICMS>70.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1225.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>235.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>14.3000</pIPI><vIPI>94.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>589.10</vBC><pPIS>2.2000</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>589.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0790823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>3432.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3071.98</vBC><pICMS>12.0000</pICMS><vICMS>368.63</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6373.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1224.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3432.00</vBC><pIPI>14.3000</pIPI><vIPI>490.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3063.37</vBC><pPIS>2.2000</pPIS><vPIS>67.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3063.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>120.0000</qCom><vUnCom>7.25000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.25000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>778.74</vBC><pICMS>12.0000</pICMS><vICMS>93.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1615.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>310.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.00</vBC><pIPI>14.3000</pIPI><vIPI>124.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>776.55</vBC><pPIS>2.2000</pPIS><vPIS>17.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>776.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0411023</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>895.20</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>895.20</vBC><pICMS>12.0000</pICMS><vICMS>107.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>787.77</vBC><pPIS>1.6500</pPIS><vPIS>13.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>787.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0270823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1824.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>3575.04</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1824.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3200.02</vBC><pICMS>12.0000</pICMS><vICMS>384.00</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6638.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1275.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3575.04</vBC><pIPI>14.3000</pIPI><vIPI>511.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3191.04</vBC><pPIS>2.2000</pPIS><vPIS>70.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3191.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>328.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0050923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1776.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>3480.96</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1776.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3115.81</vBC><pICMS>12.0000</pICMS><vICMS>373.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6464.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1242.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3480.96</vBC><pIPI>14.3000</pIPI><vIPI>497.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3107.06</vBC><pPIS>2.2000</pPIS><vPIS>68.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3107.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>320.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0461223</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>3057.60</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2736.86</vBC><pICMS>12.0000</pICMS><vICMS>328.42</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>5058.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>582.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3057.60</vBC><pIPI>4.5500</pIPI><vIPI>139.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2729.18</vBC><pPIS>2.2000</pPIS><vPIS>60.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2729.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>281.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>25012024</xPed><nItemPed>15</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>107.63</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>894.37</vBC><pPIS>2.2000</pPIS><vPIS>19.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>894.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>24.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>149.28</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>133.62</vBC><pICMS>12.0000</pICMS><vICMS>16.03</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>246.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>149.28</vBC><pIPI>4.5500</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.25</vBC><pPIS>2.2000</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 0501023</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>3582.72</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3206.89</vBC><pICMS>12.0000</pICMS><vICMS>384.83</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>5927.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>682.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3582.72</vBC><pIPI>4.5500</pIPI><vIPI>163.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3197.89</vBC><pPIS>2.2000</pPIS><vPIS>70.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3197.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>329.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0151123</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>3732.00</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3340.51</vBC><pICMS>12.0000</pICMS><vICMS>400.86</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>6174.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>710.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3732.00</vBC><pIPI>4.5500</pIPI><vIPI>169.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3331.14</vBC><pPIS>2.2000</pPIS><vPIS>73.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3331.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>343.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0060523</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>12.0000</pICMS><vICMS>66.24</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>981.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.00</vBC><pIPI>3.2500</pIPI><vIPI>17.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.76</vBC><pPIS>1.6500</pPIS><vPIS>8.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0850923</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>552.00</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>12.0000</pICMS><vICMS>66.24</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>981.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.00</vBC><pIPI>3.2500</pIPI><vIPI>17.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.76</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>120.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>550.80</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>550.80</vBC><pICMS>12.0000</pICMS><vICMS>66.09</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>979.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>550.80</vBC><pIPI>3.2500</pIPI><vIPI>17.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>484.71</vBC><pPIS>1.6500</pPIS><vPIS>7.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>36.0000</qCom><vUnCom>17.32000000</vUnCom><vProd>623.52</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.32000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>623.52</vBC><pICMS>12.0000</pICMS><vICMS>74.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.69</vBC><pPIS>1.6500</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>1800.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>8658.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8658.00</vBC><pICMS>12.0000</pICMS><vICMS>1038.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7619.04</vBC><pPIS>1.6500</pPIS><vPIS>125.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7619.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>579.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>720.0000</qCom><vUnCom>4.42000000</vUnCom><vProd>3182.40</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.42000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3182.40</vBC><pICMS>12.0000</pICMS><vICMS>381.88</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>7631.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>991.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3182.40</vBC><pIPI>5.2000</pIPI><vIPI>165.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2800.52</vBC><pPIS>1.6500</pPIS><vPIS>46.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2800.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO1223021</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>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>24</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>50.33</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>928.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.75</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>418.15</vBC><pPIS>2.2000</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO1223012</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>1464.00</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1310.42</vBC><pICMS>12.0000</pICMS><vICMS>157.25</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2901.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>568.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1464.00</vBC><pIPI>14.3000</pIPI><vIPI>209.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1306.75</vBC><pPIS>2.2000</pPIS><vPIS>28.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1306.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>134.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>25012024</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>285.51</vBC><pICMS>12.0000</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>632.05</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="30"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO1223033</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.22000000</vUnCom><vProd>1171.20</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.22000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1048.34</vBC><pICMS>12.0000</pICMS><vICMS>125.80</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2320.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>454.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1171.20</vBC><pIPI>14.3000</pIPI><vIPI>167.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1045.40</vBC><pPIS>2.2000</pPIS><vPIS>23.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1045.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>107.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>12.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>106.32</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>95.16</vBC><pICMS>12.0000</pICMS><vICMS>11.42</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>210.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>41.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.32</vBC><pIPI>14.3000</pIPI><vIPI>15.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>94.90</vBC><pPIS>2.2000</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0631223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>956.88</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>856.51</vBC><pICMS>12.0000</pICMS><vICMS>102.78</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1896.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>371.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>956.88</vBC><pIPI>14.3000</pIPI><vIPI>136.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>854.10</vBC><pPIS>2.2000</pPIS><vPIS>18.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>854.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0621223</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>1063.20</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>951.67</vBC><pICMS>12.0000</pICMS><vICMS>114.20</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2106.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>412.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1063.20</vBC><pIPI>14.3000</pIPI><vIPI>152.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>949.00</vBC><pPIS>2.2000</pPIS><vPIS>20.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>949.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM112301</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>1608.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1608.00</vBC><pICMS>12.0000</pICMS><vICMS>192.96</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>3660.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>465.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1415.04</vBC><pPIS>1.6500</pPIS><vPIS>23.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0730323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>634.80</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>568.21</vBC><pICMS>12.0000</pICMS><vICMS>68.18</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1050.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>634.80</vBC><pIPI>14.3000</pIPI><vIPI>90.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>566.62</vBC><pPIS>2.2000</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>566.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 0420223</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>23.93000000</vUnCom><vProd>382.88</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>23.93000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>342.71</vBC><pICMS>12.0000</pICMS><vICMS>41.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>633.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>382.88</vBC><pIPI>14.3000</pIPI><vIPI>54.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>341.75</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>25012024</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>771.44</vBC><pICMS>12.0000</pICMS><vICMS>92.57</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1425.80</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>123.24</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>79.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 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nItem="39"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 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nItem="40"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G       -LOTE: 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nItem="41"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 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nItem="42"><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>24.0000</qCom><vUnCom>29.26000000</vUnCom><vProd>702.24</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>29.26000000</vUnTrib><indTot>1</indTot><xPed>25012024</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>702.24</vBC><pICMS>12.0000</pICMS><vICMS>84.27</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1248.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>140.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.24</vBC><pIPI>3.2500</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>617.97</vBC><pPIS>1.6500</pPIS><vPIS>10.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>61075.65</vBC><vICMS>7329.08</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>103446.08</vBCST><vST>17335.25</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>66203.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6108.22</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1211.38</vPIS><vCOFINS>5652.40</vCOFINS><vOutro>0</vOutro><vNF>89646.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>864</qVol><esp>VOLUME</esp><pesoL>1643.723</pesoL><pesoB>2016.587</pesoB></vol></transp><cobr><fat><nFat>001073590</nFat><vOrig>89646.51</vOrig><vDesc>0</vDesc><vLiq>89646.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-16</dVenc><vDup>29882.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-23</dVenc><vDup>29882.17</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-01</dVenc><vDup>29882.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>89646.51</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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