<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240817226994000404550010000762981138856104"><ide><cUF>31</cUF><cNF>13885610</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>76298</nNF><dhEmi>2024-08-28T15:14:00-03:00</dhEmi><dhSaiEnt>2024-08-28T15:14:00-03:00</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>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML   -LOTE: RE042401</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1824.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>5161.92</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>1824.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4620.43</vBC><pICMS>12.0000</pICMS><vICMS>554.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9585.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1842.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5161.92</vBC><pIPI>14.3000</pIPI><vIPI>738.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4607.47</vBC><pPIS>2.2000</pPIS><vPIS>101.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4607.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>474.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0424012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>1195.20</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1069.83</vBC><pICMS>12.0000</pICMS><vICMS>128.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2219.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>426.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1195.20</vBC><pIPI>14.3000</pIPI><vIPI>170.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1066.82</vBC><pPIS>2.2000</pPIS><vPIS>23.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1066.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0324015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.0100000000</vUnCom><vProd>1321.20</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.0100000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1182.60</vBC><pICMS>12.0000</pICMS><vICMS>141.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2453.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>471.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1321.20</vBC><pIPI>14.3000</pIPI><vIPI>188.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1179.29</vBC><pPIS>2.2000</pPIS><vPIS>25.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1179.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESM.S/ACETONA 100ML      -LOTE: RO052402</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>4075.20</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3647.72</vBC><pICMS>12.0000</pICMS><vICMS>437.73</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7567.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1454.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4075.20</vBC><pIPI>14.3000</pIPI><vIPI>582.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3637.47</vBC><pPIS>2.2000</pPIS><vPIS>80.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3637.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>374.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML  -LOTE: RA032302</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.8400000000</vUnCom><vProd>1363.20</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.8400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1220.20</vBC><pICMS>12.0000</pICMS><vICMS>146.42</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2531.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>486.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1363.20</vBC><pIPI>14.3000</pIPI><vIPI>194.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1216.78</vBC><pPIS>2.2000</pPIS><vPIS>26.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1216.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA1022015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3544.59</vBC><pICMS>12.0000</pICMS><vICMS>425.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7353.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1413.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3960.00</vBC><pIPI>14.3000</pIPI><vIPI>566.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3534.65</vBC><pPIS>2.2000</pPIS><vPIS>77.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3534.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>364.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM112301</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.8300000000</vUnCom><vProd>1358.40</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.8300000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1215.91</vBC><pICMS>12.0000</pICMS><vICMS>145.91</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2522.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>484.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1358.40</vBC><pIPI>14.3000</pIPI><vIPI>194.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1212.49</vBC><pPIS>2.2000</pPIS><vPIS>26.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1212.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0823015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3544.59</vBC><pICMS>12.0000</pICMS><vICMS>425.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7353.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1413.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3960.00</vBC><pIPI>14.3000</pIPI><vIPI>566.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3534.65</vBC><pPIS>2.2000</pPIS><vPIS>77.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3534.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>364.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>360.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>3902.40</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3493.04</vBC><pICMS>12.0000</pICMS><vICMS>419.17</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7246.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1392.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3902.40</vBC><pIPI>14.3000</pIPI><vIPI>558.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3483.23</vBC><pPIS>2.2000</pPIS><vPIS>76.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3483.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>358.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0250524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>6504.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5821.73</vBC><pICMS>12.0000</pICMS><vICMS>698.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12078.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2320.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6504.00</vBC><pIPI>14.3000</pIPI><vIPI>930.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5805.39</vBC><pPIS>2.2000</pPIS><vPIS>127.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5805.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>597.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE:   0380824</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>13032.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>11664.94</vBC><pICMS>12.0000</pICMS><vICMS>1399.79</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>24200.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4650.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13032.00</vBC><pIPI>14.3000</pIPI><vIPI>1863.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11632.21</vBC><pPIS>2.2000</pPIS><vPIS>255.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11632.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1198.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 1120724</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>6516.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5832.48</vBC><pICMS>12.0000</pICMS><vICMS>699.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12100.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2325.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6516.00</vBC><pIPI>14.3000</pIPI><vIPI>931.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5816.10</vBC><pPIS>2.2000</pPIS><vPIS>127.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5816.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>599.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 1170323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>358.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>15</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>666.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>128.03</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>32.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0960624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>1303.20</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>16</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>2420.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1303.20</vBC><pIPI>14.3000</pIPI><vIPI>186.36</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>119.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0550324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>5382.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4817.43</vBC><pICMS>12.0000</pICMS><vICMS>578.09</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9994.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1920.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5382.00</vBC><pIPI>14.3000</pIPI><vIPI>769.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4803.91</vBC><pPIS>2.2000</pPIS><vPIS>105.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4803.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>494.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>480.0000</qCom><vUnCom>3.1700000000</vUnCom><vProd>1521.60</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.1700000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1361.98</vBC><pICMS>12.0000</pICMS><vICMS>163.43</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2825.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>542.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1521.60</vBC><pIPI>14.3000</pIPI><vIPI>217.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1358.17</vBC><pPIS>2.2000</pPIS><vPIS>29.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1358.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>240.0000</qCom><vUnCom>10.8700000000</vUnCom><vProd>2608.80</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2335.14</vBC><pICMS>12.0000</pICMS><vICMS>280.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4844.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>930.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2608.80</vBC><pIPI>14.3000</pIPI><vIPI>373.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2328.58</vBC><pPIS>2.2000</pPIS><vPIS>51.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2328.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>239.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 1160323</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>358.80</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>20</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>666.30</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>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>320.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0950624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>1303.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1166.50</vBC><pICMS>12.0000</pICMS><vICMS>139.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2420.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>465.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1303.20</vBC><pIPI>14.3000</pIPI><vIPI>186.36</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>119.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>600.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>1896.00</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1697.11</vBC><pICMS>12.0000</pICMS><vICMS>203.65</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3520.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>676.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1896.00</vBC><pIPI>14.3000</pIPI><vIPI>271.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1692.35</vBC><pPIS>2.2000</pPIS><vPIS>37.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1692.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA003354</cProd><cEAN>7896679233541</cEAN><xProd>BASE ANTES QUE LASQUE 9ML      -LOTE: 0220823</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>493.20</vProd><cEANTrib>7896679233541</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>441.46</vBC><pICMS>12.0000</pICMS><vICMS>52.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>915.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>493.20</vBC><pIPI>14.3000</pIPI><vIPI>70.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>440.22</vBC><pPIS>2.2000</pPIS><vPIS>9.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>440.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUT.C/OL.ALGODAO 100ML    -LOTE: 0560624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>7152.00</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6401.76</vBC><pICMS>12.0000</pICMS><vICMS>768.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13281.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2552.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7152.00</vBC><pIPI>14.3000</pIPI><vIPI>1022.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6383.79</vBC><pPIS>2.2000</pPIS><vPIS>140.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6383.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>657.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUT.C/MANT.KARITE 100ML   -LOTE: 0440624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1180.08</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1056.28</vBC><pICMS>12.0000</pICMS><vICMS>126.75</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2191.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>421.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1180.08</vBC><pIPI>14.3000</pIPI><vIPI>168.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1053.33</vBC><pPIS>2.2000</pPIS><vPIS>23.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1053.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUT.C/MANT.KARITE 100ML   -LOTE: 0450624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>804.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2395.92</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>804.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2144.59</vBC><pICMS>12.0000</pICMS><vICMS>257.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4449.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>854.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2395.92</vBC><pIPI>14.3000</pIPI><vIPI>342.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2138.57</vBC><pPIS>2.2000</pPIS><vPIS>47.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2138.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>220.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA003312</cProd><cEAN>7896679233121</cEAN><xProd>AMOL.CUT.C/OL.ROSA MOSQ.100ML  -LOTE: 0500624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>7152.00</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6401.76</vBC><pICMS>12.0000</pICMS><vICMS>768.22</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13281.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2552.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7152.00</vBC><pIPI>14.3000</pIPI><vIPI>1022.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6383.78</vBC><pPIS>2.2000</pPIS><vPIS>140.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6383.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>657.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA003314</cProd><cEAN>7896679233145</cEAN><xProd>AMOL.CUT.C/OL.MELALEUCA 100ML  -LOTE: 0260923</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>7152.00</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6401.75</vBC><pICMS>12.0000</pICMS><vICMS>768.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>13281.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2552.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7152.00</vBC><pIPI>14.3000</pIPI><vIPI>1022.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6383.79</vBC><pPIS>2.2000</pPIS><vPIS>140.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6383.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>657.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUT.C/OL.LAVANDA 100ML    -LOTE: 0210524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>936.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2789.28</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>936.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2496.69</vBC><pICMS>12.0000</pICMS><vICMS>299.60</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5179.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>995.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2789.28</vBC><pIPI>14.3000</pIPI><vIPI>398.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2489.68</vBC><pPIS>2.2000</pPIS><vPIS>54.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2489.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>256.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUT.C/OL.LAVANDA 100ML    -LOTE: 0460624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>2574.72</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2304.63</vBC><pICMS>12.0000</pICMS><vICMS>276.55</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4781.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>918.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2574.72</vBC><pIPI>14.3000</pIPI><vIPI>368.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2298.17</vBC><pPIS>2.2000</pPIS><vPIS>50.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2298.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>236.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA003053</cProd><cEAN>7896679230533</cEAN><xProd>REMOVEDOR DE CUTICULAS 35ML    -LOTE: 0120624</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>870.00</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>29</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>17.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>776.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA HID.UNHAS CUTIC.9G        -LOTE: 0300524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>328.32</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>293.88</vBC><pICMS>12.0000</pICMS><vICMS>35.27</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>609.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>117.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.32</vBC><pIPI>14.3000</pIPI><vIPI>46.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.05</vBC><pPIS>2.2000</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA HID.UNHAS CUTIC.9G        -LOTE: 1200724</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>766.08</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>685.71</vBC><pICMS>12.0000</pICMS><vICMS>82.28</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1422.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>273.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.08</vBC><pIPI>14.3000</pIPI><vIPI>109.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>683.80</vBC><pPIS>2.2000</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>683.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0290724</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>10310.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10310.40</vBC><pICMS>12.0000</pICMS><vICMS>1237.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9073.15</vBC><pPIS>1.6500</pPIS><vPIS>149.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9073.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>689.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 1010324</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>7308.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7308.00</vBC><pICMS>12.0000</pICMS><vICMS>876.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6431.04</vBC><pPIS>1.6500</pPIS><vPIS>106.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6431.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>488.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0590224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>2.1400000000</vUnCom><vProd>1438.08</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1287.23</vBC><pICMS>12.0000</pICMS><vICMS>154.47</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2670.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>513.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1438.08</vBC><pIPI>14.3000</pIPI><vIPI>205.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1283.61</vBC><pPIS>2.2000</pPIS><vPIS>28.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1283.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0600224</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2928.0000</qCom><vUnCom>2.1400000000</vUnCom><vProd>6265.92</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2928.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5608.62</vBC><pICMS>12.0000</pICMS><vICMS>673.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11636.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2235.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6265.92</vBC><pIPI>14.3000</pIPI><vIPI>896.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5592.89</vBC><pPIS>2.2000</pPIS><vPIS>123.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5592.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>576.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0280424</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>2730.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2443.63</vBC><pICMS>12.0000</pICMS><vICMS>293.24</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>4516.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>519.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2730.00</vBC><pIPI>4.5500</pIPI><vIPI>124.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2436.76</vBC><pPIS>2.2000</pPIS><vPIS>53.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2436.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>250.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0290424</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>1638.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1466.17</vBC><pICMS>12.0000</pICMS><vICMS>175.94</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2710.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>311.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1638.00</vBC><pIPI>4.5500</pIPI><vIPI>74.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1462.06</vBC><pPIS>2.2000</pPIS><vPIS>32.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1462.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>150.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 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nItem="39"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0620324</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>1738.80</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1738.80</vBC><pICMS>12.0000</pICMS><vICMS>208.65</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3091.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>347.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1738.80</vBC><pIPI>3.2500</pIPI><vIPI>56.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1530.15</vBC><pPIS>1.6500</pPIS><vPIS>25.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1530.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0870424</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>1159.20</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1159.20</vBC><pICMS>12.0000</pICMS><vICMS>139.11</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>2061.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>231.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1159.20</vBC><pIPI>3.2500</pIPI><vIPI>37.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1020.09</vBC><pPIS>1.6500</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0410124</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.8200000000</vUnCom><vProd>578.40</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.8200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>578.40</vBC><pICMS>12.0000</pICMS><vICMS>69.40</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1028.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>115.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.40</vBC><pIPI>3.2500</pIPI><vIPI>18.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>509.00</vBC><pPIS>1.6500</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0520224</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1188.0000</qCom><vUnCom>4.8200000000</vUnCom><vProd>5726.16</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1188.0000</qTrib><vUnTrib>4.8200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5726.16</vBC><pICMS>12.0000</pICMS><vICMS>687.14</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>10181.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1145.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5726.16</vBC><pIPI>3.2500</pIPI><vIPI>186.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5039.02</vBC><pPIS>1.6500</pPIS><vPIS>83.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5039.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>382.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0530224</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>4.8200000000</vUnCom><vProd>2949.84</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>4.8200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2949.84</vBC><pICMS>12.0000</pICMS><vICMS>353.98</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>5245.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>590.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2949.84</vBC><pIPI>3.2500</pIPI><vIPI>95.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2595.86</vBC><pPIS>1.6500</pPIS><vPIS>42.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2595.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>197.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0540424</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>8658.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>41</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="45"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0580324</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>2227.20</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2227.20</vBC><pICMS>12.0000</pICMS><vICMS>267.27</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>5340.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>694.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2227.20</vBC><pIPI>5.2000</pIPI><vIPI>115.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1959.93</vBC><pPIS>1.6500</pPIS><vPIS>32.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1959.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>148.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>6.2700000000</vUnCom><vProd>1504.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>44</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>2675.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1504.80</vBC><pIPI>3.2500</pIPI><vIPI>48.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1324.23</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="47"><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>96.0000</qCom><vUnCom>10.4800000000</vUnCom><vProd>1006.08</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.4800000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1006.08</vBC><pICMS>12.0000</pICMS><vICMS>120.73</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1788.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1006.08</vBC><pIPI>3.2500</pIPI><vIPI>32.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>885.35</vBC><pPIS>1.6500</pPIS><vPIS>14.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>885.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA OXIGENADA 10V 70ML        -LOTE: AO0524011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>495.36</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>443.40</vBC><pICMS>12.0000</pICMS><vICMS>53.21</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>981.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>192.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.36</vBC><pIPI>14.3000</pIPI><vIPI>70.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>442.15</vBC><pPIS>2.2000</pPIS><vPIS>9.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>442.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0524042</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>554.24</vBC><pICMS>12.0000</pICMS><vICMS>66.51</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1227.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>14.3000</pIPI><vIPI>88.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>552.69</vBC><pPIS>2.2000</pPIS><vPIS>12.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>552.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0630624</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>112.68</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>100.86</vBC><pICMS>12.0000</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>223.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.68</vBC><pIPI>14.3000</pIPI><vIPI>16.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>100.58</vBC><pPIS>2.2000</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0624013</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>417.96</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>374.12</vBC><pICMS>12.0000</pICMS><vICMS>44.90</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>828.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>162.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.96</vBC><pIPI>14.3000</pIPI><vIPI>59.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>373.06</vBC><pPIS>2.2000</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>373.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>PA002281</cProd><cEAN>7896679222811</cEAN><xProd>AGUA OXIGENADA 30V 70ML        -LOTE: AO0624023</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>201.24</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>180.13</vBC><pICMS>12.0000</pICMS><vICMS>21.61</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>398.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>78.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.24</vBC><pIPI>14.3000</pIPI><vIPI>28.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.63</vBC><pPIS>2.2000</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML        -LOTE: AO0724074</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>619.20</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>554.25</vBC><pICMS>12.0000</pICMS><vICMS>66.51</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1227.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>14.3000</pIPI><vIPI>88.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>552.69</vBC><pPIS>2.2000</pPIS><vPIS>12.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>552.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM042402</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2880.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>4089.60</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>1.4200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4089.60</vBC><pICMS>12.0000</pICMS><vICMS>490.75</vICMS><modBCST>4</modBCST><pMVAST>127.6600</pMVAST><vBCST>9310.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1185.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3598.85</vBC><pPIS>1.6500</pPIS><vPIS>59.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3598.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>273.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><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>44.0000</qCom><vUnCom>23.9400000000</vUnCom><vProd>1053.36</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>44.0000</qTrib><vUnTrib>23.9400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>942.86</vBC><pICMS>12.0000</pICMS><vICMS>113.15</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1742.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>322.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1053.36</vBC><pIPI>14.3000</pIPI><vIPI>150.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>940.21</vBC><pPIS>2.2000</pPIS><vPIS>20.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>940.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>PA002393</cProd><cEAN>7896679223931</cEAN><xProd>CR.MASS.CORP.COM FRAG.650G     -LOTE: 0560424</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>23.9400000000</vUnCom><vProd>861.84</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.9400000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>771.43</vBC><pICMS>12.0000</pICMS><vICMS>92.57</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1425.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.89</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>16.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>769.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 0050723</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>28.7200000000</vUnCom><vProd>229.76</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.7200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>205.66</vBC><pICMS>12.0000</pICMS><vICMS>24.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>380.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.76</vBC><pIPI>14.3000</pIPI><vIPI>32.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>205.08</vBC><pPIS>2.2000</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>205.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G       -LOTE: 0980323</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>33.2200000000</vUnCom><vProd>1328.80</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>33.2200000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1189.41</vBC><pICMS>12.0000</pICMS><vICMS>142.73</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2198.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>406.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1328.80</vBC><pIPI>14.3000</pIPI><vIPI>190.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1186.07</vBC><pPIS>2.2000</pPIS><vPIS>26.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1186.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>122.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 0870923E</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>29.2600000000</vUnCom><vProd>702.24</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>29.2600000000</vUnTrib><indTot>1</indTot><xPed>28082024</xPed><nItemPed>57</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>140.48</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>46.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>154975.89</vBC><vICMS>18597.11</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>262287.33</vBCST><vST>46504.38</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>167348.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>17102.62</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3033.43</vPIS><vCOFINS>14147.61</vCOFINS><vOutro>0</vOutro><vNF>230955.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2225</qVol><esp>VOLUME</esp><pesoL>3482.307</pesoL><pesoB>4287.506</pesoB></vol></transp><cobr><fat><nFat>001076298</nFat><vOrig>230955.52</vOrig><vDesc>0</vDesc><vLiq>230955.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-18</dVenc><vDup>76985.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-25</dVenc><vDup>76985.17</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-02</dVenc><vDup>76985.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>230955.52</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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