<?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="NFe31181017226994000404550010000437101000762336" versao="4.00"><ide><cUF>31</cUF><cNF>00076233</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>43710</nNF><dhEmi>2018-10-22T17:48:00-02:00</dhEmi><dhSaiEnt>2018-10-23T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0918012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.01000000</vUnCom><vProd>2412.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE0918012</nLote><qLote>1200</qLote><dFab>2018-10-08</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>2.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2158.98</vBC><pICMS>12.0000</pICMS><vICMS>259.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4790.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>938.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2412.00</vBC><pIPI>22.0000</pIPI><vIPI>530.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2412.00</vBC><pPIS>2.2000</pPIS><vPIS>53.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2412.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0618025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>2901.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE0618025</nLote><qLote>720</qLote><dFab>2018-07-27</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.03</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2597.22</vBC><pICMS>12.0000</pICMS><vICMS>311.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5762.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1129.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2901.60</vBC><pIPI>22.0000</pIPI><vIPI>638.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2901.60</vBC><pPIS>2.2000</pPIS><vPIS>63.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2901.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>298.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML -LOTE: RO071802</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3648.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>3246.72</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>3648.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO071802</nLote><qLote>3648</qLote><dFab>2018-10-17</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535176590246</cProdANVISA><vPMC>0.89</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2906.14</vBC><pICMS>12.0000</pICMS><vICMS>348.74</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6448.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1263.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3246.72</vBC><pIPI>22.0000</pIPI><vIPI>714.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3246.72</vBC><pPIS>2.2000</pPIS><vPIS>71.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3246.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>334.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0180718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4320.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>6177.60</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot><rastro><nLote>0180718</nLote><qLote>4320</qLote><dFab>2018-10-01</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535176638302</cProdANVISA><vPMC>1.43</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5529.57</vBC><pICMS>12.0000</pICMS><vICMS>663.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12268.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2403.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6177.60</vBC><pIPI>22.0000</pIPI><vIPI>1359.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6177.60</vBC><pPIS>2.2000</pPIS><vPIS>135.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6177.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0130318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>691.20</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><rastro><nLote>0130318</nLote><qLote>360</qLote><dFab>2018-06-21</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535176653291</cProdANVISA><vPMC>1.92</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>618.70</vBC><pICMS>12.0000</pICMS><vICMS>74.24</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1372.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>691.20</vBC><pIPI>22.0000</pIPI><vIPI>152.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>691.20</vBC><pPIS>2.2000</pPIS><vPIS>15.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1250318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1250318</nLote><qLote>720</qLote><dFab>2018-10-04</dFab><dVal>2021-03-31</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>837.81</vBC><pICMS>12.0000</pICMS><vICMS>100.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1858.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>364.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>936.00</vBC><pIPI>22.0000</pIPI><vIPI>205.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>936.00</vBC><pPIS>2.2000</pPIS><vPIS>20.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>936.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 0970918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>943.20</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0970918</nLote><qLote>240</qLote><dFab>2018-10-08</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.93</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>844.26</vBC><pICMS>12.0000</pICMS><vICMS>101.31</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1873.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>367.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.20</vBC><pIPI>22.0000</pIPI><vIPI>207.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>943.20</vBC><pPIS>2.2000</pPIS><vPIS>20.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>943.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0520918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>2829.60</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0520918</nLote><qLote>720</qLote><dFab>2018-09-24</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.93</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2532.77</vBC><pICMS>12.0000</pICMS><vICMS>303.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5619.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1100.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2829.60</vBC><pIPI>22.0000</pIPI><vIPI>622.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2829.60</vBC><pPIS>2.2000</pPIS><vPIS>62.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2829.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0370317</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>956.76</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><rastro><nLote>0370317</nLote><qLote>204</qLote><dFab>2017-12-15</dFab><dVal>2020-03-31</dVal></rastro><med><cProdANVISA>2535145279467</cProdANVISA><vPMC>4.69</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>856.40</vBC><pICMS>12.0000</pICMS><vICMS>102.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1900.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>372.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>956.76</vBC><pIPI>22.0000</pIPI><vIPI>210.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>956.76</vBC><pPIS>2.2000</pPIS><vPIS>21.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>956.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0580318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1294.44</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580318</nLote><qLote>276</qLote><dFab>2018-04-03</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535145279467</cProdANVISA><vPMC>4.69</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1158.65</vBC><pICMS>12.0000</pICMS><vICMS>139.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2570.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>503.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1294.44</vBC><pIPI>22.0000</pIPI><vIPI>284.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1294.44</vBC><pPIS>2.2000</pPIS><vPIS>28.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1294.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0830718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0830718</nLote><qLote>120</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>505.91</vBC><pICMS>12.0000</pICMS><vICMS>60.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1122.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>219.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.20</vBC><pIPI>22.0000</pIPI><vIPI>124.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0580818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580818</nLote><qLote>360</qLote><dFab>2018-08-16</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1517.73</vBC><pICMS>12.0000</pICMS><vICMS>182.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1695.60</vBC><pIPI>22.0000</pIPI><vIPI>373.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0950418</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>734.76</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0950418</nLote><qLote>156</qLote><dFab>2018-05-07</dFab><dVal>2021-04-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>657.69</vBC><pICMS>12.0000</pICMS><vICMS>78.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1459.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.76</vBC><pIPI>22.0000</pIPI><vIPI>161.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>734.76</vBC><pPIS>2.2000</pPIS><vPIS>16.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0381018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>395.64</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381018</nLote><qLote>84</qLote><dFab>2018-10-19</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>354.13</vBC><pICMS>12.0000</pICMS><vICMS>42.50</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>785.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.64</vBC><pIPI>22.0000</pIPI><vIPI>87.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.64</vBC><pPIS>2.2000</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0590818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0590818</nLote><qLote>360</qLote><dFab>2018-08-16</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1517.74</vBC><pICMS>12.0000</pICMS><vICMS>182.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1695.60</vBC><pIPI>22.0000</pIPI><vIPI>373.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1695.60</vBC><pPIS>2.2000</pPIS><vPIS>37.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0760418</nLote><qLote>120</qLote><dFab>2018-04-27</dFab><dVal>2021-04-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>505.91</vBC><pICMS>12.0000</pICMS><vICMS>60.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1122.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>219.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.20</vBC><pIPI>22.0000</pIPI><vIPI>124.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>565.20</vBC><pPIS>2.2000</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002141</cProd><cEAN>7896679221418</cEAN><xProd>CR.RELAX.PERNAS/PES MENT.150G  -LOTE: 0621016</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.84000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896679221418</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.84000000</vUnTrib><indTot>1</indTot><rastro><nLote>0621016</nLote><qLote>36</qLote><dFab>2016-10-27</dFab><dVal>2019-10-31</dVal></rastro><med><cProdANVISA>2535118568484</cProdANVISA><vPMC>2.84</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.51</vBC><pICMS>12.0000</pICMS><vICMS>10.98</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>203.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.24</vBC><pIPI>22.0000</pIPI><vIPI>22.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.24</vBC><pPIS>2.2000</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>798.00</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0480918</nLote><qLote>60</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>714.29</vBC><pICMS>12.0000</pICMS><vICMS>85.72</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1368.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>798.00</vBC><pIPI>22.0000</pIPI><vIPI>175.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>798.00</vBC><pPIS>2.2000</pPIS><vPIS>17.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>798.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>82.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 0460218</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>513.72</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0460218</nLote><qLote>36</qLote><dFab>2018-02-26</dFab><dVal>2021-02-28</dVal></rastro><med><cProdANVISA>2535138412744</cProdANVISA><vPMC>14.27</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>513.72</vBC><pICMS>12.0000</pICMS><vICMS>61.65</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>894.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>99.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.72</vBC><pIPI>5.0000</pIPI><vIPI>25.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>513.72</vBC><pPIS>1.6500</pPIS><vPIS>8.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002498</cProd><cEAN>7896679224983</cEAN><xProd>OLEO POS DEPILACAO C/CAL.300ML -LOTE: 0860618</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.85000000</vUnCom><vProd>282.60</vProd><cEANTrib>7896679224983</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.85000000</vUnTrib><indTot>1</indTot><rastro><nLote>0860618</nLote><qLote>36</qLote><dFab>2018-07-16</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2535157928314</cProdANVISA><vPMC>7.85</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>252.96</vBC><pICMS>12.0000</pICMS><vICMS>30.35</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>484.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.60</vBC><pIPI>22.0000</pIPI><vIPI>62.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>282.60</vBC><pPIS>2.2000</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>282.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002800</cProd><cEAN>7896679228004</cEAN><xProd>GEL POS DEPILACAO 300G         -LOTE: 0280718</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.90000000</vUnCom><vProd>117.60</vProd><cEANTrib>7896679228004</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot><rastro><nLote>0280718</nLote><qLote>24</qLote><dFab>2018-07-12</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.90</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>105.26</vBC><pICMS>12.0000</pICMS><vICMS>12.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>201.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.60</vBC><pIPI>22.0000</pIPI><vIPI>25.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.60</vBC><pPIS>2.2000</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0530918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>1008.72</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0530918</nLote><qLote>72</qLote><dFab>2018-09-28</dFab><dVal>2021-09-30</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>902.91</vBC><pICMS>12.0000</pICMS><vICMS>108.35</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1730.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>324.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1008.72</vBC><pIPI>22.0000</pIPI><vIPI>221.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1008.72</vBC><pPIS>2.2000</pPIS><vPIS>22.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1008.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002893</cProd><cEAN>7896679228936</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 300G -LOTE: 0700918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.41000000</vUnCom><vProd>1009.20</vProd><cEANTrib>7896679228936</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.41000000</vUnTrib><indTot>1</indTot><rastro><nLote>0700918</nLote><qLote>120</qLote><dFab>2018-10-08</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.41</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>903.33</vBC><pICMS>12.0000</pICMS><vICMS>108.40</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1730.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>324.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1009.20</vBC><pIPI>22.0000</pIPI><vIPI>222.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1009.20</vBC><pPIS>2.2000</pPIS><vPIS>22.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1009.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002432</cProd><cEAN>7896679224327</cEAN><xProd>COND.FIX EX.FORTE-INCOL.250G   -LOTE: 0201018</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>7896679224327</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><rastro><nLote>0201018</nLote><qLote>36</qLote><dFab>2018-10-11</dFab><dVal>2021-10-31</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>63.16</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>22.94</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>1.56</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="25"><prod><cProd>PA002430</cProd><cEAN>7896679224303</cEAN><xProd>COND.FIX EX.FORTE-INCOL.1000G  -LOTE: 0081018</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.35000000</vUnCom><vProd>152.40</vProd><cEANTrib>7896679224303</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0081018</nLote><qLote>24</qLote><dFab>2018-10-10</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535139733701</cProdANVISA><vPMC>6.35</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>136.41</vBC><pICMS>12.0000</pICMS><vICMS>16.37</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>263.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.40</vBC><pIPI>7.0000</pIPI><vIPI>10.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.40</vBC><pPIS>2.2000</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002429</cProd><cEAN>7896679224297</cEAN><xProd>COND.FIX MEGA-AZUL 1000G       -LOTE: 0111018</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.35000000</vUnCom><vProd>152.40</vProd><cEANTrib>7896679224297</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0111018</nLote><qLote>24</qLote><dFab>2018-10-08</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535139744231</cProdANVISA><vPMC>6.35</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>136.42</vBC><pICMS>12.0000</pICMS><vICMS>16.37</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>263.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.40</vBC><pIPI>7.0000</pIPI><vIPI>10.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.40</vBC><pPIS>2.2000</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0490318</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>687.36</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot><rastro><nLote>0490318</nLote><qLote>384</qLote><dFab>2018-04-13</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535137129425</cProdANVISA><vPMC>1.79</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>687.36</vBC><pICMS>12.0000</pICMS><vICMS>82.48</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1197.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.36</vBC><pIPI>5.0000</pIPI><vIPI>34.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>687.36</vBC><pPIS>1.6500</pPIS><vPIS>11.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0020918</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>1116.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot><rastro><nLote>0020918</nLote><qLote>360</qLote><dFab>2018-09-11</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535129247461</cProdANVISA><vPMC>3.10</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1116.00</vBC><pICMS>12.0000</pICMS><vICMS>133.92</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1944.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>216.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1116.00</vBC><pIPI>5.0000</pIPI><vIPI>55.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1116.00</vBC><pPIS>1.6500</pPIS><vPIS>18.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1116.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0120918</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>3016.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120918</nLote><qLote>720</qLote><dFab>2018-09-28</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535161902302</cProdANVISA><vPMC>4.19</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3016.80</vBC><pICMS>12.0000</pICMS><vICMS>362.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3016.80</vBC><pPIS>1.6500</pPIS><vPIS>49.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3016.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002212</cProd><cEAN>7896679222125</cEAN><xProd>VELLUTO OL.C/SEMI DI LINO 35ML -LOTE: 0100118</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>132.48</vProd><cEANTrib>7896679222125</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0100118</nLote><qLote>48</qLote><dFab>2018-01-31</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535135616084</cProdANVISA><vPMC>2.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.48</vBC><pICMS>12.0000</pICMS><vICMS>15.90</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>230.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.48</vBC><pIPI>5.0000</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.48</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002645</cProd><cEAN>7896679226451</cEAN><xProd>TALCO ARNICA PES DR.IDEAL      -LOTE: 0740718</xProd><NCM>33049100</NCM><CEST>2001300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.86000000</vUnCom><vProd>138.96</vProd><cEANTrib>7896679226451</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.86000000</vUnTrib><indTot>1</indTot><rastro><nLote>0740718</nLote><qLote>36</qLote><dFab>2018-09-12</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535142135124</cProdANVISA><vPMC>3.86</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>124.38</vBC><pICMS>12.0000</pICMS><vICMS>14.92</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>248.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.96</vBC><pIPI>12.0000</pIPI><vIPI>16.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>138.96</vBC><pPIS>2.2000</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>138.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G    -LOTE: 0110918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>113.76</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot><rastro><nLote>0110918</nLote><qLote>36</qLote><dFab>2018-09-18</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535118653237</cProdANVISA><vPMC>3.16</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.82</vBC><pICMS>12.0000</pICMS><vICMS>12.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>225.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.76</vBC><pIPI>22.0000</pIPI><vIPI>25.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.76</vBC><pPIS>2.2000</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0560718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>327.36</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.41000000</vUnTrib><indTot>1</indTot><rastro><nLote>0560718</nLote><qLote>96</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535144168533</cProdANVISA><vPMC>3.41</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>293.02</vBC><pICMS>12.0000</pICMS><vICMS>35.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>650.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>127.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.36</vBC><pIPI>22.0000</pIPI><vIPI>72.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.36</vBC><pPIS>2.2000</pPIS><vPIS>7.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002450</cProd><cEAN>7896679224501</cEAN><xProd>CR.EMOL.NUT.BALS.CEDRO 90G     -LOTE: 0470917</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>227.52</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot><rastro><nLote>0470917</nLote><qLote>72</qLote><dFab>2017-09-20</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2535137118516</cProdANVISA><vPMC>3.16</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.66</vBC><pICMS>12.0000</pICMS><vICMS>24.44</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>451.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.52</vBC><pIPI>22.0000</pIPI><vIPI>50.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.52</vBC><pPIS>2.2000</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML   -LOTE: RE0618025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4500.0000</qCom><vUnCom>3.41810000</vUnCom><vProd>15381.45</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>4500.0000</qTrib><vUnTrib>3.41810000</vUnTrib><indTot>1</indTot><rastro><nLote>RE0618025</nLote><qLote>4500</qLote><dFab>2018-07-27</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.42</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>13767.93</vBC><pICMS>12.0000</pICMS><vICMS>1652.15</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>30548.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5984.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15381.45</vBC><pIPI>22.0000</pIPI><vIPI>3383.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15381.45</vBC><pPIS>2.2000</pPIS><vPIS>338.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15381.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1584.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002688</cProd><cEAN>7896679226888</cEAN><xProd>REMOV.ESMALTES S/ACETONA 500ML -LOTE: RO0618025</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3432.0000</qCom><vUnCom>3.41810023</vUnCom><vProd>11730.92</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>3432.0000</qTrib><vUnTrib>3.41810023</vUnTrib><indTot>1</indTot><rastro><nLote>RO0618025</nLote><qLote>3432</qLote><dFab>2018-07-31</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>3.42</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10500.35</vBC><pICMS>12.0000</pICMS><vICMS>1260.05</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>23298.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4564.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11730.92</vBC><pIPI>22.0000</pIPI><vIPI>2580.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11730.92</vBC><pPIS>2.2000</pPIS><vPIS>258.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11730.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1208.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML        -LOTE: AO0918023</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>208.32</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0918023</nLote><qLote>336</qLote><dFab>2018-10-19</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2535138315589</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>186.47</vBC><pICMS>12.0000</pICMS><vICMS>22.37</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>410.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>80.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.32</vBC><pIPI>22.0000</pIPI><vIPI>45.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>208.32</vBC><pPIS>2.2000</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>208.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002731</cProd><cEAN>7896679227311</cEAN><xProd>ESF.SUGAR SCRUB ACAI 650G      -LOTE: 0920418</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.48000000</vUnCom><vProd>123.84</vProd><cEANTrib>7896679227311</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.48000000</vUnTrib><indTot>1</indTot><rastro><nLote>0920418</nLote><qLote>8</qLote><dFab>2018-05-10</dFab><dVal>2021-04-30</dVal></rastro><med><cProdANVISA>2535140829908</cProdANVISA><vPMC>15.48</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>110.85</vBC><pICMS>12.0000</pICMS><vICMS>13.30</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>212.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.84</vBC><pIPI>22.0000</pIPI><vIPI>27.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.84</vBC><pPIS>2.2000</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>59160.70</vBC><vICMS>7099.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>122372.74</vBCST><vST>23557.23</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>65453.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>13249.41</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1409.91</vPIS><vCOFINS>6594.10</vCOFINS><vOutro>0</vOutro><vNF>102259.97</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>1728</qVol><esp>CAIXAS</esp><pesoL>5388.460</pesoL><pesoB>5538.530</pesoB></vol></transp><cobr><fat><nFat>043710</nFat><vOrig>102259.97</vOrig><vDesc>0</vDesc><vLiq>102259.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-06</dVenc><vDup>34086.66</vDup></dup><dup><nDup>002</nDup><dVenc>2018-12-21</dVenc><vDup>34086.66</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-05</dVenc><vDup>34086.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>102259.97</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA</infAdFisco><infCpl>ICMS ST RECOLHIDO CONF.DECR. 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