<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240617226994000404550010000755481857414664"><ide><cUF>31</cUF><cNF>85741466</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75548</nNF><dhEmi>2024-06-27T13:09:00-03:00</dhEmi><dhSaiEnt>2024-06-27T13:09:00-03:00</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>120.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>1300.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1164.35</vBC><pICMS>12.0000</pICMS><vICMS>139.72</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2415.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>464.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1300.80</vBC><pIPI>14.3000</pIPI><vIPI>186.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1161.08</vBC><pPIS>2.2000</pPIS><vPIS>25.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1161.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0980324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>650.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>582.17</vBC><pICMS>12.0000</pICMS><vICMS>69.86</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1207.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>232.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>650.40</vBC><pIPI>14.3000</pIPI><vIPI>93.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.54</vBC><pPIS>2.2000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0320624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>7819.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6998.97</vBC><pICMS>12.0000</pICMS><vICMS>839.88</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>14520.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2790.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7819.20</vBC><pIPI>14.3000</pIPI><vIPI>1118.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6979.32</vBC><pPIS>2.2000</pPIS><vPIS>153.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6979.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>718.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0600323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>358.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>321.16</vBC><pICMS>12.0000</pICMS><vICMS>38.54</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>666.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>128.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.80</vBC><pIPI>14.3000</pIPI><vIPI>51.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>320.26</vBC><pPIS>2.2000</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>320.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0460424</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>1303.20</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1166.49</vBC><pICMS>12.0000</pICMS><vICMS>139.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2420.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1303.20</vBC><pIPI>14.3000</pIPI><vIPI>186.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1163.22</vBC><pPIS>2.2000</pPIS><vPIS>25.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1163.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0960324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>1794.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1605.81</vBC><pICMS>12.0000</pICMS><vICMS>192.69</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3331.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>640.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1794.00</vBC><pIPI>14.3000</pIPI><vIPI>256.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1601.31</vBC><pPIS>2.2000</pPIS><vPIS>35.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1601.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>164.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0470424</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>781.92</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>699.90</vBC><pICMS>12.0000</pICMS><vICMS>83.99</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1452.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>781.92</vBC><pIPI>14.3000</pIPI><vIPI>111.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.93</vBC><pPIS>2.2000</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0611123</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.17000000</vUnCom><vProd>760.80</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.17000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>680.99</vBC><pICMS>12.0000</pICMS><vICMS>81.72</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1412.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>271.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>760.80</vBC><pIPI>14.3000</pIPI><vIPI>108.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>679.08</vBC><pPIS>2.2000</pPIS><vPIS>14.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>679.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0040424</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.87000000</vUnCom><vProd>782.64</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.87000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>700.54</vBC><pICMS>12.0000</pICMS><vICMS>84.07</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1453.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>782.64</vBC><pIPI>14.3000</pIPI><vIPI>111.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>698.57</vBC><pPIS>2.2000</pPIS><vPIS>15.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>698.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0060124</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>781.92</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>699.90</vBC><pICMS>12.0000</pICMS><vICMS>83.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1452.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>781.92</vBC><pIPI>14.3000</pIPI><vIPI>111.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.94</vBC><pPIS>2.2000</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA003353</cProd><cEAN>7896679233534</cEAN><xProd>BASE GARRAS CONCRETO 9ML       -LOTE: 1710923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>1516.80</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1357.68</vBC><pICMS>12.0000</pICMS><vICMS>162.93</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2816.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>541.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1516.80</vBC><pIPI>14.3000</pIPI><vIPI>216.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1353.87</vBC><pPIS>2.2000</pPIS><vPIS>29.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1353.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0540623</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.74000000</vUnCom><vProd>682.56</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.74000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>610.96</vBC><pICMS>12.0000</pICMS><vICMS>73.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1267.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>243.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>682.56</vBC><pIPI>14.3000</pIPI><vIPI>97.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>609.25</vBC><pPIS>2.2000</pPIS><vPIS>13.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>609.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 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nItem="16"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 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nItem="17"><prod><cProd>PA003368</cProd><cEAN>7896679233688</cEAN><xProd>GEL ESF.BANHO MELAN+ROSA 200G  -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>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0110624</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.72000000</vUnCom><vProd>4838.40</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.72000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4330.85</vBC><pICMS>12.0000</pICMS><vICMS>519.70</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>8005.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>921.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4838.40</vBC><pIPI>4.5500</pIPI><vIPI>220.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4318.70</vBC><pPIS>2.2000</pPIS><vPIS>95.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4318.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>444.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 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nItem="23"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0550424</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>2308.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2308.80</vBC><pICMS>12.0000</pICMS><vICMS>277.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2031.75</vBC><pPIS>1.6500</pPIS><vPIS>33.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2031.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>154.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0570324</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.64000000</vUnCom><vProd>1670.40</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.64000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1670.40</vBC><pICMS>12.0000</pICMS><vICMS>200.45</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>4005.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>520.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1670.40</vBC><pIPI>5.2000</pIPI><vIPI>86.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1469.95</vBC><pPIS>1.6500</pPIS><vPIS>24.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1469.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: 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nItem="26"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: 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nItem="27"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM042403</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.42000000</vUnCom><vProd>1022.40</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.42000000</vUnTrib><indTot>1</indTot><xPed>27062024</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1022.40</vBC><pICMS>12.0000</pICMS><vICMS>122.69</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>2327.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>296.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>899.71</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM 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