<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240317226994000404550010000741391562344944"><ide><cUF>31</cUF><cNF>56234494</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>74139</nNF><dhEmi>2024-03-14T15:07:00-03:00</dhEmi><dhSaiEnt>2024-03-14T15:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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: 0940923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>9.94000000</vUnCom><vProd>8946.00</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>9.94000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8007.56</vBC><pICMS>12.0000</pICMS><vICMS>960.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>16613.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3192.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8946.00</vBC><pIPI>14.3000</pIPI><vIPI>1279.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7985.09</vBC><pPIS>2.2000</pPIS><vPIS>175.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7985.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>822.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0980923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>4950.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4430.75</vBC><pICMS>12.0000</pICMS><vICMS>531.69</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9192.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1766.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4950.00</vBC><pIPI>14.3000</pIPI><vIPI>707.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4418.31</vBC><pPIS>2.2000</pPIS><vPIS>97.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4418.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>455.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>180.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>1794.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1606.35</vBC><pICMS>12.0000</pICMS><vICMS>192.76</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3332.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>640.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1794.60</vBC><pIPI>14.3000</pIPI><vIPI>256.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1601.84</vBC><pPIS>2.2000</pPIS><vPIS>35.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1601.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>164.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0820224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>1794.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1606.34</vBC><pICMS>12.0000</pICMS><vICMS>192.76</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3332.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>640.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1794.60</vBC><pIPI>14.3000</pIPI><vIPI>256.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1601.84</vBC><pPIS>2.2000</pPIS><vPIS>35.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1601.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>164.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>60.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>598.20</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>535.45</vBC><pICMS>12.0000</pICMS><vICMS>64.25</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1110.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>213.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>598.20</vBC><pIPI>14.3000</pIPI><vIPI>85.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>533.95</vBC><pPIS>2.2000</pPIS><vPIS>11.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>533.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>360.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>990.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>886.15</vBC><pICMS>12.0000</pICMS><vICMS>106.34</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1838.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>353.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>990.00</vBC><pIPI>14.3000</pIPI><vIPI>141.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>883.66</vBC><pPIS>2.2000</pPIS><vPIS>19.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>883.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0531223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.97000000</vUnCom><vProd>3589.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.97000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3212.69</vBC><pICMS>12.0000</pICMS><vICMS>385.52</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6665.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1280.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3589.20</vBC><pIPI>14.3000</pIPI><vIPI>513.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3203.68</vBC><pPIS>2.2000</pPIS><vPIS>70.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3203.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>329.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML  -LOTE: 0781223</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.82000000</vUnCom><vProd>10152.00</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.82000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9087.06</vBC><pICMS>12.0000</pICMS><vICMS>1090.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>18852.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3622.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10152.00</vBC><pIPI>14.3000</pIPI><vIPI>1451.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9061.55</vBC><pPIS>2.2000</pPIS><vPIS>199.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9061.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>933.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0230923</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>14032024</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>368.64</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6373.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1224.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3432.00</vBC><pIPI>14.3000</pIPI><vIPI>490.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3063.36</vBC><pPIS>2.2000</pPIS><vPIS>67.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3063.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0941223</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>12888.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12888.00</vBC><pICMS>12.0000</pICMS><vICMS>1546.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11341.44</vBC><pPIS>1.6500</pPIS><vPIS>187.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11341.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>861.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>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>14032024</xPed><nItemPed>13</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>299.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0541123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>9408.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8421.10</vBC><pICMS>12.0000</pICMS><vICMS>1010.53</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>17470.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3357.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9408.00</vBC><pIPI>14.3000</pIPI><vIPI>1345.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8397.47</vBC><pPIS>2.2000</pPIS><vPIS>184.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8397.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>864.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0110124</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.37000000</vUnCom><vProd>4586.40</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.37000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4105.29</vBC><pICMS>12.0000</pICMS><vICMS>492.64</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>7588.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>873.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4586.40</vBC><pIPI>4.5500</pIPI><vIPI>208.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4093.76</vBC><pPIS>2.2000</pPIS><vPIS>90.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4093.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>421.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 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nItem="15"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 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nItem="16"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 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nItem="17"><prod><cProd>PA003343</cProd><cEAN>7896679233435</cEAN><xProd>ESF.DETOX CHA VERDE+GENG.150G  -LOTE: 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nItem="18"><prod><cProd>PA003344</cProd><cEAN>7896679233442</cEAN><xProd>ESF.HIDR.COCO+AC.HIALUR.150G   -LOTE: 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nItem="19"><prod><cProd>PA003345</cProd><cEAN>7896679233459</cEAN><xProd>ESF.PES CUPUACU+MELAL.150G     -LOTE: 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nItem="20"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 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nItem="21"><prod><cProd>PA003346</cProd><cEAN>7896679233466</cEAN><xProd>ESF.ANTIOX.LARANJA+MARAC.150G  -LOTE: 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nItem="22"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0900923</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>2208.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2208.00</vBC><pICMS>12.0000</pICMS><vICMS>264.96</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3925.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>441.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2208.00</vBC><pIPI>3.2500</pIPI><vIPI>71.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1943.04</vBC><pPIS>1.6500</pPIS><vPIS>32.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1943.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0820823</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>816.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>3745.44</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>816.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3745.44</vBC><pICMS>12.0000</pICMS><vICMS>449.45</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6659.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>749.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3745.44</vBC><pIPI>3.2500</pIPI><vIPI>121.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3295.99</vBC><pPIS>1.6500</pPIS><vPIS>54.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3295.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>250.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>12.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>55.08</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.08</vBC><pICMS>12.0000</pICMS><vICMS>6.61</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>97.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.08</vBC><pIPI>3.2500</pIPI><vIPI>1.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.47</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0951223</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>372.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>1707.48</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1707.48</vBC><pICMS>12.0000</pICMS><vICMS>204.90</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3036.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>341.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1707.48</vBC><pIPI>3.2500</pIPI><vIPI>55.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1502.58</vBC><pPIS>1.6500</pPIS><vPIS>24.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1502.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0350124</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>14032024</xPed><nItemPed>26</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>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>2400.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>11544.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11544.00</vBC><pICMS>12.0000</pICMS><vICMS>1385.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10158.72</vBC><pPIS>1.6500</pPIS><vPIS>167.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10158.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>772.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0080523</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.42000000</vUnCom><vProd>636.48</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.42000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>636.48</vBC><pICMS>12.0000</pICMS><vICMS>76.38</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>1526.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>198.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.48</vBC><pIPI>5.2000</pIPI><vIPI>33.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>560.10</vBC><pPIS>1.6500</pPIS><vPIS>9.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA003011</cProd><cEAN>7896679230113</cEAN><xProd>VASELINA SOLIDA 90G            -LOTE: 0440224</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>1152.00</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1152.00</vBC><pICMS>12.0000</pICMS><vICMS>138.24</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>2762.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>358.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1152.00</vBC><pIPI>5.2000</pIPI><vIPI>59.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.76</vBC><pPIS>1.6500</pPIS><vPIS>16.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0700623</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>14032024</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1504.80</vBC><pICMS>12.0000</pICMS><vICMS>180.57</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2675.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1504.80</vBC><pIPI>3.2500</pIPI><vIPI>48.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1324.23</vBC><pPIS>1.6500</pPIS><vPIS>21.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1324.23</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: 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>14032024</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>503.04</vBC><pICMS>12.0000</pICMS><vICMS>60.37</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>894.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>100.63</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>442.67</vBC><pPIS>1.6500</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0630224</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>318.96</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>285.50</vBC><pICMS>12.0000</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>632.05</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="33"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM112302</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>14032024</xPed><nItemPed>34</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>23.35</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="34"><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>12.0000</qCom><vUnCom>26.45000000</vUnCom><vProd>317.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.45000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>284.10</vBC><pICMS>12.0000</pICMS><vICMS>34.09</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>525.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>317.40</vBC><pIPI>14.3000</pIPI><vIPI>45.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.31</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 1920923</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>383.04</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot><xPed>14032024</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>342.86</vBC><pICMS>12.0000</pICMS><vICMS>41.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>633.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.04</vBC><pIPI>14.3000</pIPI><vIPI>54.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>341.90</vBC><pPIS>2.2000</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>100347.37</vBC><vICMS>12041.68</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>141347.68</vBCST><vST>22987.34</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>106867.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>7859.45</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1869.74</vPIS><vCOFINS>8704.61</vCOFINS><vOutro>0</vOutro><vNF>137713.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1413</qVol><esp>VOLUME</esp><pesoL>1977.260</pesoL><pesoB>2511.675</pesoB></vol></transp><cobr><fat><nFat>001074139</nFat><vOrig>137713.99</vOrig><vDesc>0</vDesc><vLiq>137713.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>45904.66</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-11</dVenc><vDup>45904.66</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-18</dVenc><vDup>45904.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>137713.99</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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