<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180917226994000404550010000433301000777334" versao="4.00"><ide><cUF>31</cUF><cNF>00077733</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>43330</nNF><dhEmi>2018-09-27T12:51:00-03:00</dhEmi><dhSaiEnt>2018-09-28T09:30:00-03:00</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><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>80</nro><xBairro>OSWALDO B. PENNA II</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>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><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;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002680</cProd><cEAN>7896679226802</cEAN><xProd>REMOV.ESMALTES REMOVIN 60ML    -LOTE: RE1016016</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>0.81000000</vUnCom><vProd>466.56</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>0.81000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE1016016</nLote><qLote>576</qLote><dFab>2016-12-16</dFab><dVal>2019-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>0.81</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>417.62</vBC><pICMS>12.0000</pICMS><vICMS>50.11</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>926.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.56</vBC><pIPI>22.0000</pIPI><vIPI>102.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>466.56</vBC><pPIS>2.2000</pPIS><vPIS>10.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>466.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML   -LOTE: RE071801</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.91000000</vUnCom><vProd>2184.00</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.91000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE071801</nLote><qLote>2400</qLote><dFab>2018-08-16</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535176577718</cProdANVISA><vPMC>0.91</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1954.90</vBC><pICMS>12.0000</pICMS><vICMS>234.59</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4337.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>849.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2184.00</vBC><pIPI>22.0000</pIPI><vIPI>480.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2184.00</vBC><pPIS>2.2000</pPIS><vPIS>48.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2184.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>224.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML -LOTE: RO071801</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3648.0000</qCom><vUnCom>0.91000000</vUnCom><vProd>3319.68</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>3648.0000</qTrib><vUnTrib>0.91000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO071801</nLote><qLote>3648</qLote><dFab>2018-08-29</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535176590246</cProdANVISA><vPMC>0.91</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2971.44</vBC><pICMS>12.0000</pICMS><vICMS>356.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6593.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1291.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3319.68</vBC><pIPI>22.0000</pIPI><vIPI>730.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3319.68</vBC><pPIS>2.2000</pPIS><vPIS>73.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3319.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>341.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM091801</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.91000000</vUnCom><vProd>2184.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.91000000</vUnTrib><indTot>1</indTot><rastro><nLote>RM091801</nLote><qLote>2400</qLote><dFab>2018-09-25</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535176607612</cProdANVISA><vPMC>0.91</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1954.90</vBC><pICMS>12.0000</pICMS><vICMS>234.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4337.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>849.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2184.00</vBC><pIPI>22.0000</pIPI><vIPI>480.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2184.00</vBC><pPIS>2.2000</pPIS><vPIS>48.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2184.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>224.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002769</cProd><cEAN>7896679227694</cEAN><xProd>GEL HIGIEN.60G-MAOS LIMPAS     -LOTE: 0220618</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>171.84</vProd><cEANTrib>7896679227694</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot><rastro><nLote>0220618</nLote><qLote>96</qLote><dFab>2018-06-18</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2535197608853</cProdANVISA><vPMC>1.79</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.84</vBC><pICMS>12.0000</pICMS><vICMS>20.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.84</vBC><pIPI>10.0000</pIPI><vIPI>17.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.84</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML       -LOTE: 0950818</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>1277.10</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0950818</nLote><qLote>330</qLote><dFab>2018-08-24</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.87</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1143.13</vBC><pICMS>12.0000</pICMS><vICMS>137.18</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2518.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>492.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1277.10</vBC><pIPI>22.0000</pIPI><vIPI>280.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1277.10</vBC><pPIS>2.2000</pPIS><vPIS>28.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1277.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0940818</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>330.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>1277.10</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>330.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0940818</nLote><qLote>330</qLote><dFab>2018-08-29</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.87</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1143.13</vBC><pICMS>12.0000</pICMS><vICMS>137.18</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2518.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>492.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1277.10</vBC><pIPI>22.0000</pIPI><vIPI>280.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1277.10</vBC><pPIS>2.2000</pPIS><vPIS>28.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1277.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002818</cProd><cEAN>7896679228189</cEAN><xProd>LUVAS HIG-DISPLAY C/25UND      -LOTE: 021116</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>13.58000000</vUnCom><vProd>217.28</vProd><cEANTrib>7896679228189</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.58000000</vUnTrib><indTot>1</indTot><rastro><nLote>021116</nLote><qLote>16</qLote><dFab>2017-01-25</dFab><dVal>2019-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>13.58</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.49</vBC><pICMS>12.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>431.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>84.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.28</vBC><pIPI>22.0000</pIPI><vIPI>47.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.28</vBC><pPIS>2.2000</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0470317</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0470317</nLote><qLote>12</qLote><dFab>2017-11-16</dFab><dVal>2020-03-31</dVal></rastro><med><cProdANVISA>2535144102877</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.97</vBC><pICMS>12.0000</pICMS><vICMS>1.68</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>30.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.60</vBC><pIPI>22.0000</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>2.2000</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0311117</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>588.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>764.40</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>588.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0311117</nLote><qLote>588</qLote><dFab>2018-06-06</dFab><dVal>2020-11-30</dVal></rastro><med><cProdANVISA>2535144102877</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>684.21</vBC><pICMS>12.0000</pICMS><vICMS>82.11</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1518.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>297.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>764.40</vBC><pIPI>22.0000</pIPI><vIPI>168.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>764.40</vBC><pPIS>2.2000</pPIS><vPIS>16.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>764.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0030218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>696.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>1635.60</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>696.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0030218</nLote><qLote>696</qLote><dFab>2018-05-23</dFab><dVal>2021-02-28</dVal></rastro><med><cProdANVISA>2535144762993</cProdANVISA><vPMC>2.35</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1464.03</vBC><pICMS>12.0000</pICMS><vICMS>175.68</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3248.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>636.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1635.60</vBC><pIPI>22.0000</pIPI><vIPI>359.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1635.60</vBC><pPIS>2.2000</pPIS><vPIS>35.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1635.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>168.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0080718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>902.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0080718</nLote><qLote>384</qLote><dFab>2018-08-08</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535144762993</cProdANVISA><vPMC>2.35</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>807.73</vBC><pICMS>12.0000</pICMS><vICMS>96.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1792.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>351.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>902.40</vBC><pIPI>22.0000</pIPI><vIPI>198.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>902.40</vBC><pPIS>2.2000</pPIS><vPIS>19.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>902.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0760418</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.70000000</vUnCom><vProd>225.60</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.70000000</vUnTrib><indTot>1</indTot><rastro><nLote>0760418</nLote><qLote>48</qLote><dFab>2018-04-27</dFab><dVal>2021-04-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.70</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>201.94</vBC><pICMS>12.0000</pICMS><vICMS>24.23</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>448.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.60</vBC><pIPI>22.0000</pIPI><vIPI>49.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.60</vBC><pPIS>2.2000</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G  -LOTE: 0510818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.40000000</vUnCom><vProd>408.00</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.40000000</vUnTrib><indTot>1</indTot><rastro><nLote>0510818</nLote><qLote>120</qLote><dFab>2018-09-10</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535176989170</cProdANVISA><vPMC>3.40</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>365.20</vBC><pICMS>12.0000</pICMS><vICMS>43.82</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>810.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>158.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.00</vBC><pIPI>22.0000</pIPI><vIPI>89.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>2.2000</pPIS><vPIS>8.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0480918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>478.80</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0480918</nLote><qLote>36</qLote><dFab>2018-09-21</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535123920999</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>428.57</vBC><pICMS>12.0000</pICMS><vICMS>51.43</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>821.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.80</vBC><pIPI>22.0000</pIPI><vIPI>105.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>478.80</vBC><pPIS>2.2000</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>478.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002798</cProd><cEAN>7896679227984</cEAN><xProd>CR.DESL.CORP.PARAFINA 300G     -LOTE: 0200518</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>188.64</vProd><cEANTrib>7896679227984</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>0200518</nLote><qLote>36</qLote><dFab>2018-05-09</dFab><dVal>2021-05-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.24</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>168.85</vBC><pICMS>12.0000</pICMS><vICMS>20.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>323.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.64</vBC><pIPI>22.0000</pIPI><vIPI>41.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>188.64</vBC><pPIS>2.2000</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>188.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0500818</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>1176.84</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>14.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0500818</nLote><qLote>84</qLote><dFab>2018-09-19</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535156106013</cProdANVISA><vPMC>14.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1053.39</vBC><pICMS>12.0000</pICMS><vICMS>126.41</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2018.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>378.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1176.84</vBC><pIPI>22.0000</pIPI><vIPI>258.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1176.84</vBC><pPIS>2.2000</pPIS><vPIS>25.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1176.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002080</cProd><cEAN>7896679220800</cEAN><xProd>ESSENCIA EUCALIPTO SPRAY 100ML -LOTE: 0130918</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.13000000</vUnCom><vProd>147.12</vProd><cEANTrib>7896679220800</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.13000000</vUnTrib><indTot>1</indTot><rastro><nLote>0130918</nLote><qLote>24</qLote><dFab>2018-09-18</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>6.13</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.12</vBC><pICMS>12.0000</pICMS><vICMS>17.66</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>256.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.12</vBC><pIPI>5.0000</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.12</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002168</cProd><cEAN>7896679221685</cEAN><xProd>COND.FIX INCOLOR 240G          -LOTE: 0870818</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>158.40</vProd><cEANTrib>7896679221685</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0870818</nLote><qLote>96</qLote><dFab>2018-08-24</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535139789946</cProdANVISA><vPMC>1.65</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>141.79</vBC><pICMS>12.0000</pICMS><vICMS>17.01</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>274.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.40</vBC><pIPI>7.0000</pIPI><vIPI>11.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>158.40</vBC><pPIS>2.2000</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>158.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002169</cProd><cEAN>7896679221692</cEAN><xProd>COND.FIX VERDE 240G            -LOTE: 0940318</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896679221692</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0940318</nLote><qLote>48</qLote><dFab>2018-04-04</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535139779206</cProdANVISA><vPMC>1.65</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>70.89</vBC><pICMS>12.0000</pICMS><vICMS>8.51</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>137.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.20</vBC><pIPI>7.0000</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>79.20</vBC><pPIS>2.2000</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002170</cProd><cEAN>7896679221708</cEAN><xProd>COND.FIX AZUL 240G             -LOTE: 0471017</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896679221708</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0471017</nLote><qLote>12</qLote><dFab>2017-10-04</dFab><dVal>2020-10-31</dVal></rastro><med><cProdANVISA>2535139767878</cProdANVISA><vPMC>1.65</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>17.72</vBC><pICMS>12.0000</pICMS><vICMS>2.12</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>34.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.80</vBC><pIPI>7.0000</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.80</vBC><pPIS>2.2000</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002170</cProd><cEAN>7896679221708</cEAN><xProd>COND.FIX AZUL 240G             -LOTE: 0120818</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>217.80</vProd><cEANTrib>7896679221708</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120818</nLote><qLote>132</qLote><dFab>2018-08-07</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535139767878</cProdANVISA><vPMC>1.65</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>194.96</vBC><pICMS>12.0000</pICMS><vICMS>23.40</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>376.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.80</vBC><pIPI>7.0000</pIPI><vIPI>15.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>217.80</vBC><pPIS>2.2000</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>217.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002431</cProd><cEAN>7896679224310</cEAN><xProd>COND.FIX MEGA-AZUL 250G        -LOTE: 0130818</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896679224310</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><rastro><nLote>0130818</nLote><qLote>36</qLote><dFab>2018-08-13</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>1.96</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>63.15</vBC><pICMS>12.0000</pICMS><vICMS>7.58</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>122.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.56</vBC><pIPI>7.0000</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>70.56</vBC><pPIS>2.2000</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0010818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1152.0000</qCom><vUnCom>0.74000000</vUnCom><vProd>852.48</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>0.74000000</vUnTrib><indTot>1</indTot><rastro><nLote>0010818</nLote><qLote>1152</qLote><dFab>2018-09-17</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535147013846</cProdANVISA><vPMC>0.74</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>763.06</vBC><pICMS>12.0000</pICMS><vICMS>91.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1693.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>852.48</vBC><pIPI>22.0000</pIPI><vIPI>187.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>852.48</vBC><pPIS>2.2000</pPIS><vPIS>18.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>852.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002549</cProd><cEAN>7896679225492</cEAN><xProd>KIT ESF+CR.INT+CR.EMOL.SPA PES -LOTE: 0760718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.76000000</vUnCom><vProd>52.56</vProd><cEANTrib>7896679225492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0760718</nLote><qLote>6</qLote><dFab>2018-07-31</dFab><dVal>2020-03-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.05</vBC><pICMS>12.0000</pICMS><vICMS>5.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>104.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.56</vBC><pIPI>22.0000</pIPI><vIPI>11.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>2.2000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002549</cProd><cEAN>7896679225492</cEAN><xProd>KIT ESF+CR.INT+CR.EMOL.SPA PES -LOTE: 0900718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.76000000</vUnCom><vProd>157.68</vProd><cEANTrib>7896679225492</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0900718</nLote><qLote>18</qLote><dFab>2018-07-31</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>141.13</vBC><pICMS>12.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>313.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>61.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.68</vBC><pIPI>22.0000</pIPI><vIPI>34.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.68</vBC><pPIS>2.2000</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16726.21</vBC><vICMS>2007.15</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>35986.28</vBCST><vST>6992.10</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18649.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3975.29</vIPI><vIPIDevol>0</vIPIDevol><vPIS>408.52</vPIS><vCOFINS>1912.24</vCOFINS><vOutro>0</vOutro><vNF>29616.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0015309830057</IE><xEnder>R AUGUSTA GONCALVES NOGUEIRA, 609</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>486</qVol><esp>CAIXAS</esp><pesoL>1539.780</pesoL><pesoB>1649.440</pesoB></vol></transp><cobr><fat><nFat>043330</nFat><vOrig>29616.43</vOrig><vDesc>0</vDesc><vLiq>29616.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-11</dVenc><vDup>9872.14</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-26</dVenc><vDup>9872.14</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-11</dVenc><vDup>9872.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29616.43</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA</infAdFisco><infCpl>ICMS ST RECOLHIDO CONF.DECR. N.44.147 DE 14/11/2005-SEF/MG SOL BASE ACETONA 59% DISPENSADA CONTR. POL. FED- LIC 01534-2</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe31180917226994000404550010000433301000777334"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>EfykrcYmFtmiBXs14ZFFTIaNmWs=</DigestValue></Reference></SignedInfo><SignatureValue>MZB8vSK57ykg29zNgD5Tjq56iOGLIdvt35lbRKgJpL+hTUPeLDcCYzVaqpnnUkgpJOswUopllFYvTsnjBL3pYA4NzTNIdkpK/ua3PyGWOaXLAYOLSZcg7ZjcE8lYSlftW/B6oDyvNUbGemxL6xumYXI55hGjAvx5PoxuKXc4n51f/YyroMYnoYUmO/+LV9e493HF9PgfQBzK02T2qTRe5hX7YHYTom+l3a720HqjH47tnTzSHV44yiV6xhWl2Ju3JloF1BgXxXuI1b/nBx3EAafsrD5Th/XKWGod0DS6WRnE0i6bNg7a3sx9t3HyP7W0lH7IsDGbPb1vK9WhEXLIjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHsDCCBZigAwIBAgIIYAgYBiBOAG4wDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xODA2MjExMzA0MThaFw0xOTA2MjAxNzMyMDBaMIHQMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSkwJwYDVQQDEyBMRU1PUyBFIFJBR08gTFREQToxNzIyNjk5NDAwMDQwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANI1ZXedLyRg4o6DFD/EZkPPmXjHWzOxbK/yqr1E69WT2s5e0WqCuBiwoKvakhsk3EDsKwBfdI/bGlOPy6gA1EiP/kuLVtmWWjtIpbj9LzH6Y/z0ccAOMMdYwjJWoNPNRia9OMScdX8uW/4DvN8RzA03Zt8THwly/bt3YcbTZApuZCF8svhNpvBBvmjMS7ZNGcsAwnwyZZ4LVRBMQ9hJmcJufU+Zyrtto3BprGE+1McObbLLNc1ic+0Pvzl+JIyugNFduo2Sn396pGzKOkFSCVrQzn1etyC8a6xPwHkB9fYeovWtdpotBYQDWmAkECKxdXxTn4mI0h2I7MGibWJtWo0CAwEAAaOCAtEwggLNMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5wN2IwHQYDVR0OBBYEFKmsbJsxwWb4RErYZfa2xcrzCyfJMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUNa4xFPZe0npPWP40qBpnlwrEmwcwXgYDVR0gBFcwVTBTBgZgTAECASYwSTBHBggrBgEFBQcCARY7aHR0cHM6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwgd4GA1UdHwSB1jCB0zA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0FDU09MVVRJL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuQYDVR0RBIGxMIGugR1zaWx2aWFAaWRlYWxjb3NtZXRpY29zLmNvbS5icqAZBgVgTAEDAqAQEw5NRUcgUkFHTyBMRU1PU6AZBgVgTAEDA6AQEw4xNzIyNjk5NDAwMDQwNKA+BgVgTAEDBKA1EzMyOTEwMTk0NTY3MTQ3NDEwNjUzMDAwMDAwMDAwMDAwMDBNRy0yLjUyNC40MjNQQ01HTUegFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBWCQh0U1H5EPwH23ouz6E4253ohxXq20718VWuTZ6/uRDJdvXk8P3hV24H7ltwXBhlnZAVbxA9onaDyzoKWNW5NeOkpeJt0iyM/OwGOLtM4sMLUZSrhq9sBngn/4L6inwPK2bq5iQkuJCCQ0KtQat28gmw4IUTyT80WPgSOZAidW0e0w+vyfeTsLP4qnw3QkOtuAz9EQ3PN4BUKePjgOz35kUOxvTRHPfgvslflF9EhjX5ehdL1mBVRxFP23rWH+B14z2/aF6NPk7HK+tvv3I1hN2Xfl0alZACKYTLSr54K7GGTbLVDmXpo0jx8F46QepJ6gtYNDyy53h01VsMfc70ukKrXdgnyQgGNFrHkrqZZXfseAhJhrATnnvNEGHJ1mYkStQbbz0KhnnJDjhlSRsVDUJdt3IfKo4JM1OKHQ6R4CSmR5+fnirLI+jEdXLQX1jsvB8T0y6f/1fgStJ3za0Xy/9nx4/C7VhHpSO7mYg/5vy6Fxg9sYM5+F7qGkLV3h082E+7kF49x61M7vvEGGzDmq57h6LN6akFRiX71ynQSAo6JrYuYe8Px0e1ou1mds921irfCGTZT0Nfntik101kLbiyKldvzw8C/UeH8HO4VOu+S5rgUOMIerw8okgWLV7mFdsCfxFAzPd/d2bEVDVufYAcpc7YvmfLtCGgs9Fz8w==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.2.10</verAplic><chNFe>31180917226994000404550010000433301000777334</chNFe><dhRecbto>2018-09-27T13:24:58-03:00</dhRecbto><nProt>131183064479065</nProt><digVal>EfykrcYmFtmiBXs14ZFFTIaNmWs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>