<?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="NFe31181017226994000404550010000437341002265951" versao="4.00"><ide><cUF>31</cUF><cNF>00226595</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>43734</nNF><dhEmi>2018-10-23T19:07:00-02:00</dhEmi><dhSaiEnt>2018-10-24T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML   -LOTE: RE071802</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1152.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1025.28</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE071802</nLote><qLote>1152</qLote><dFab>2018-10-08</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535176577718</cProdANVISA><vPMC>0.89</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>917.73</vBC><pICMS>12.0000</pICMS><vICMS>110.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2036.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>398.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1025.28</vBC><pIPI>22.0000</pIPI><vIPI>225.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1025.28</vBC><pPIS>2.2000</pPIS><vPIS>22.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1025.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2400.0000</qCom><vUnCom>2.01000000</vUnCom><vProd>4824.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE0918012</nLote><qLote>2400</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>4317.96</vBC><pICMS>12.0000</pICMS><vICMS>518.15</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9580.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1877.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4824.00</vBC><pIPI>22.0000</pIPI><vIPI>1061.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4824.00</vBC><pPIS>2.2000</pPIS><vPIS>106.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4824.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>496.88</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>4800.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>4272.00</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO071802</nLote><qLote>4800</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>3823.87</vBC><pICMS>12.0000</pICMS><vICMS>458.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8484.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1662.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4272.00</vBC><pIPI>22.0000</pIPI><vIPI>939.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4272.00</vBC><pPIS>2.2000</pPIS><vPIS>93.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4272.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>440.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0818015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>967.20</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot><rastro><nLote>RM0818015</nLote><qLote>240</qLote><dFab>2018-09-20</dFab><dVal>2021-08-31</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>865.74</vBC><pICMS>12.0000</pICMS><vICMS>103.89</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1920.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>376.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>967.20</vBC><pIPI>22.0000</pIPI><vIPI>212.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>967.20</vBC><pPIS>2.2000</pPIS><vPIS>21.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>967.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.62</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>1200.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><rastro><nLote>0130318</nLote><qLote>1200</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>2062.31</vBC><pICMS>12.0000</pICMS><vICMS>247.47</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4575.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>896.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2304.00</vBC><pIPI>22.0000</pIPI><vIPI>506.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2304.00</vBC><pPIS>2.2000</pPIS><vPIS>50.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2304.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>237.32</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>1200.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1250318</nLote><qLote>1200</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>1396.35</vBC><pICMS>12.0000</pICMS><vICMS>167.57</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3098.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>606.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1560.00</vBC><pIPI>22.0000</pIPI><vIPI>343.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1560.00</vBC><pPIS>2.2000</pPIS><vPIS>34.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1560.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>160.68</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>1873.23</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>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>480.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580318</nLote><qLote>480</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>2015.05</vBC><pICMS>12.0000</pICMS><vICMS>241.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4470.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>875.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2251.20</vBC><pIPI>22.0000</pIPI><vIPI>495.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2251.20</vBC><pPIS>2.2000</pPIS><vPIS>49.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2251.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0291018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0291018</nLote><qLote>120</qLote><dFab>2018-10-16</dFab><dVal>2021-10-31</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>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>471.60</vBC><pPIS>2.2000</pPIS><vPIS>10.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>480.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2260.80</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580818</nLote><qLote>480</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>2023.64</vBC><pICMS>12.0000</pICMS><vICMS>242.83</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4490.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>879.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2260.80</vBC><pIPI>22.0000</pIPI><vIPI>497.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2260.80</vBC><pPIS>2.2000</pPIS><vPIS>49.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2260.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>232.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381018</nLote><qLote>360</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>1517.74</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>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1695.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>240.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0590818</nLote><qLote>240</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>1011.82</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1130.40</vBC><pPIS>2.2000</pPIS><vPIS>24.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1130.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>116.43</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>240.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0760418</nLote><qLote>240</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>1011.82</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1130.40</vBC><pPIS>2.2000</pPIS><vPIS>24.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1130.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>116.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.83388889</vUnCom><vProd>102.02</vProd><cEANTrib>7896679221418</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.83388889</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>2.83</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.32</vBC><pICMS>12.0000</pICMS><vICMS>10.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>202.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.02</vBC><pIPI>22.0000</pIPI><vIPI>22.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.02</vBC><pPIS>2.2000</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.50</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>72.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>957.60</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0480918</nLote><qLote>72</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>857.14</vBC><pICMS>12.0000</pICMS><vICMS>102.86</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1642.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>957.60</vBC><pIPI>22.0000</pIPI><vIPI>210.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>957.60</vBC><pPIS>2.2000</pPIS><vPIS>21.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>957.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>48.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>684.96</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0460218</nLote><qLote>48</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>684.96</vBC><pICMS>12.0000</pICMS><vICMS>82.19</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1193.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>684.96</vBC><pIPI>5.0000</pIPI><vIPI>34.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>684.96</vBC><pPIS>1.6500</pPIS><vPIS>11.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0030918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.16000000</vUnCom><vProd>293.76</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.16000000</vUnTrib><indTot>1</indTot><rastro><nLote>0030918</nLote><qLote>36</qLote><dFab>2018-09-12</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535124730503</cProdANVISA><vPMC>8.16</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>262.95</vBC><pICMS>12.0000</pICMS><vICMS>31.55</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>503.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>94.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.76</vBC><pIPI>22.0000</pIPI><vIPI>64.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.76</vBC><pPIS>2.2000</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>62.88</vProd><cEANTrib>7896679227984</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>0200518</nLote><qLote>12</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>56.28</vBC><pICMS>12.0000</pICMS><vICMS>6.76</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>107.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.88</vBC><pIPI>22.0000</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>62.88</vBC><pPIS>2.2000</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002798</cProd><cEAN>7896679227984</cEAN><xProd>CR.DESL.CORP.PARAFINA 300G     -LOTE: 0441018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>1068.96</vProd><cEANTrib>7896679227984</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>0441018</nLote><qLote>204</qLote><dFab>2018-10-22</dFab><dVal>2021-10-31</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>956.83</vBC><pICMS>12.0000</pICMS><vICMS>114.82</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1833.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>343.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1068.96</vBC><pIPI>22.0000</pIPI><vIPI>235.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1068.96</vBC><pPIS>2.2000</pPIS><vPIS>23.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1068.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>156.0000</qCom><vUnCom>8.41000000</vUnCom><vProd>1311.96</vProd><cEANTrib>7896679228936</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>8.41000000</vUnTrib><indTot>1</indTot><rastro><nLote>0700918</nLote><qLote>156</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>1174.33</vBC><pICMS>12.0000</pICMS><vICMS>140.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2250.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>421.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1311.96</vBC><pIPI>22.0000</pIPI><vIPI>288.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1311.96</vBC><pPIS>2.2000</pPIS><vPIS>28.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1311.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>135.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>24.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>39.60</vProd><cEANTrib>7896679221685</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0870818</nLote><qLote>24</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>35.45</vBC><pICMS>12.0000</pICMS><vICMS>4.25</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>68.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.60</vBC><pIPI>7.0000</pIPI><vIPI>2.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.60</vBC><pPIS>2.2000</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002169</cProd><cEAN>7896679221692</cEAN><xProd>COND.FIX VERDE 240G            -LOTE: 0040818</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>59.40</vProd><cEANTrib>7896679221692</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0040818</nLote><qLote>36</qLote><dFab>2018-08-13</dFab><dVal>2021-08-31</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>53.17</vBC><pICMS>12.0000</pICMS><vICMS>6.38</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>102.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.40</vBC><pIPI>7.0000</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.40</vBC><pPIS>2.2000</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>48.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896679221708</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120818</nLote><qLote>48</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>70.89</vBC><pICMS>12.0000</pICMS><vICMS>8.51</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>136.99</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="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>122.07</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>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.26</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>15.70</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>36.0000</qCom><vUnCom>6.35000000</vUnCom><vProd>228.60</vProd><cEANTrib>7896679224297</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0111018</nLote><qLote>36</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>204.62</vBC><pICMS>12.0000</pICMS><vICMS>24.55</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>395.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>74.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.60</vBC><pIPI>7.0000</pIPI><vIPI>16.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>228.60</vBC><pPIS>2.2000</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>228.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002273</cProd><cEAN>7896679222736</cEAN><xProd>OLEO SEMENTE DE UVA 120ML      -LOTE: 0170818</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>1804.80</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0170818</nLote><qLote>480</qLote><dFab>2018-08-13</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535161751022</cProdANVISA><vPMC>3.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1804.80</vBC><pICMS>12.0000</pICMS><vICMS>216.58</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>3143.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>349.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1804.80</vBC><pIPI>5.0000</pIPI><vIPI>90.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1804.80</vBC><pPIS>1.6500</pPIS><vPIS>29.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1804.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>2.75812500</vUnCom><vProd>132.39</vProd><cEANTrib>7896679222125</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.75812500</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>132.39</vBC><pICMS>12.0000</pICMS><vICMS>15.88</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>230.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.39</vBC><pIPI>5.0000</pIPI><vIPI>6.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.39</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>48.0000</qCom><vUnCom>3.16000000</vUnCom><vProd>151.68</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.16000000</vUnTrib><indTot>1</indTot><rastro><nLote>0110918</nLote><qLote>48</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>135.77</vBC><pICMS>12.0000</pICMS><vICMS>16.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>301.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>59.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.68</vBC><pIPI>22.0000</pIPI><vIPI>33.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.68</vBC><pPIS>2.2000</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>360.0000</qCom><vUnCom>3.41000000</vUnCom><vProd>1227.60</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.41000000</vUnTrib><indTot>1</indTot><rastro><nLote>0560718</nLote><qLote>360</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>1098.82</vBC><pICMS>12.0000</pICMS><vICMS>131.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2438.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>477.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1227.60</vBC><pIPI>22.0000</pIPI><vIPI>270.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1227.60</vBC><pPIS>2.2000</pPIS><vPIS>27.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1227.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>24.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>451.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.52</vBC><pIPI>22.0000</pIPI><vIPI>50.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.52</vBC><pPIS>2.2000</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30253.37</vBC><vICMS>3630.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>64713.38</vBCST><vST>12228.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>33491.57</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6827.92</vIPI><vIPIDevol>0</vIPIDevol><vPIS>722.39</vPIS><vCOFINS>3378.83</vCOFINS><vOutro>0</vOutro><vNF>52547.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J 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