<?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="NFe31181117226994000404550010000438601000795332" versao="4.00"><ide><cUF>31</cUF><cNF>00079533</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>43860</nNF><dhEmi>2018-11-05T13:12:00-02:00</dhEmi><dhSaiEnt>2018-11-05T13:12:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>1152.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1025.28</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO071802</nLote><qLote>1152</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>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>915.15</vBC><pPIS>2.2000</pPIS><vPIS>20.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>915.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML        -LOTE: AO0818073</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>59.52</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0818073</nLote><qLote>96</qLote><dFab>2018-10-15</dFab><dVal>2020-08-31</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>53.27</vBC><pICMS>12.0000</pICMS><vICMS>6.39</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>117.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.52</vBC><pIPI>22.0000</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.13</vBC><pPIS>2.2000</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002744</cProd><cEAN>7896679227441</cEAN><xProd>AGUA OXIGENADA 30V 90ML        -LOTE: AO0918033</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>238.08</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0918033</nLote><qLote>384</qLote><dFab>2018-10-30</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>213.11</vBC><pICMS>12.0000</pICMS><vICMS>25.57</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>469.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.08</vBC><pIPI>22.0000</pIPI><vIPI>52.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>212.51</vBC><pPIS>2.2000</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>212.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: AO0618074</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>528.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>327.36</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>528.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0618074</nLote><qLote>528</qLote><dFab>2018-08-09</dFab><dVal>2020-06-30</dVal></rastro><med><cProdANVISA>2535110702245</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>293.02</vBC><pICMS>12.0000</pICMS><vICMS>35.17</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>645.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>126.25</vICMSST></ICMS70></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>02</CST><vBC>292.19</vBC><pPIS>2.2000</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>292.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: AO0718024</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>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0718024</nLote><qLote>336</qLote><dFab>2018-08-31</dFab><dVal>2020-07-31</dVal></rastro><med><cProdANVISA>2535110702245</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>185.95</vBC><pPIS>2.2000</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>185.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: AO0718044</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>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0718044</nLote><qLote>336</qLote><dFab>2018-09-17</dFab><dVal>2020-07-31</dVal></rastro><med><cProdANVISA>2535110702245</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>186.46</vBC><pICMS>12.0000</pICMS><vICMS>22.38</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>410.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>80.34</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>185.94</vBC><pPIS>2.2000</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>185.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0860918</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>92.88</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0860918</nLote><qLote>24</qLote><dFab>2018-10-08</dFab><dVal>2020-09-30</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>83.14</vBC><pICMS>12.0000</pICMS><vICMS>9.97</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>183.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>35.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.88</vBC><pIPI>22.0000</pIPI><vIPI>20.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.91</vBC><pPIS>2.2000</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0461018</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>162.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>626.94</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0461018</nLote><qLote>162</qLote><dFab>2018-10-26</dFab><dVal>2020-10-31</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>561.18</vBC><pICMS>12.0000</pICMS><vICMS>67.35</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1236.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>241.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>626.94</vBC><pIPI>22.0000</pIPI><vIPI>137.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>559.59</vBC><pPIS>2.2000</pPIS><vPIS>12.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>559.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0841018</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>557.28</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0841018</nLote><qLote>144</qLote><dFab>2018-10-30</dFab><dVal>2020-10-31</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>498.82</vBC><pICMS>12.0000</pICMS><vICMS>59.85</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1099.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>214.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>557.28</vBC><pIPI>22.0000</pIPI><vIPI>122.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>497.43</vBC><pPIS>2.2000</pPIS><vPIS>10.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>497.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>24.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>34.32</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot><rastro><nLote>0180718</nLote><qLote>24</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>30.72</vBC><pICMS>12.0000</pICMS><vICMS>3.69</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>68.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.32</vBC><pIPI>22.0000</pIPI><vIPI>7.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.63</vBC><pPIS>2.2000</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0250818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>936.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>1338.48</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>936.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot><rastro><nLote>0250818</nLote><qLote>936</qLote><dFab>2018-10-18</dFab><dVal>2021-08-31</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>1198.07</vBC><pICMS>12.0000</pICMS><vICMS>143.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2658.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>520.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1338.48</vBC><pIPI>22.0000</pIPI><vIPI>294.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1194.71</vBC><pPIS>2.2000</pPIS><vPIS>26.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1194.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>123.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0960918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>1279.50</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot><rastro><nLote>0960918</nLote><qLote>150</qLote><dFab>2018-10-05</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.53</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1145.28</vBC><pICMS>12.0000</pICMS><vICMS>137.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2541.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>497.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1279.50</vBC><pIPI>22.0000</pIPI><vIPI>281.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1142.07</vBC><pPIS>2.2000</pPIS><vPIS>25.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1142.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0831018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>750.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>6397.50</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>750.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot><rastro><nLote>0831018</nLote><qLote>750</qLote><dFab>2018-11-01</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.53</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5726.40</vBC><pICMS>12.0000</pICMS><vICMS>687.17</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12705.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2489.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6397.50</vBC><pIPI>22.0000</pIPI><vIPI>1407.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5710.33</vBC><pPIS>2.2000</pPIS><vPIS>125.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5710.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>588.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0950918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>2559.00</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot><rastro><nLote>0950918</nLote><qLote>300</qLote><dFab>2018-10-05</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.53</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2290.56</vBC><pICMS>12.0000</pICMS><vICMS>274.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5082.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>995.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2559.00</vBC><pIPI>22.0000</pIPI><vIPI>562.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2284.13</vBC><pPIS>2.2000</pPIS><vPIS>50.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2284.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>235.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 0491018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>1535.40</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot><rastro><nLote>0491018</nLote><qLote>180</qLote><dFab>2018-10-24</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.53</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1374.34</vBC><pICMS>12.0000</pICMS><vICMS>164.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3049.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>597.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1535.40</vBC><pIPI>22.0000</pIPI><vIPI>337.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1370.48</vBC><pPIS>2.2000</pPIS><vPIS>30.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1370.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>141.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>600.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>780.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1250318</nLote><qLote>600</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>698.18</vBC><pICMS>12.0000</pICMS><vICMS>83.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1549.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>303.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>780.00</vBC><pIPI>22.0000</pIPI><vIPI>171.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>696.22</vBC><pPIS>2.2000</pPIS><vPIS>15.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>696.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0241018</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>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0241018</nLote><qLote>240</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>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>366.99</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>02</CST><vBC>841.89</vBC><pPIS>2.2000</pPIS><vPIS>18.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>841.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML      -LOTE: 0690818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>94.32</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0690818</nLote><qLote>24</qLote><dFab>2018-08-30</dFab><dVal>2021-08-31</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>84.42</vBC><pICMS>12.0000</pICMS><vICMS>10.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>187.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.32</vBC><pIPI>22.0000</pIPI><vIPI>20.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.19</vBC><pPIS>2.2000</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML      -LOTE: 0651018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0651018</nLote><qLote>96</qLote><dFab>2018-10-26</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>337.71</vBC><pICMS>12.0000</pICMS><vICMS>40.53</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>749.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>146.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.28</vBC><pIPI>22.0000</pIPI><vIPI>83.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>336.75</vBC><pPIS>2.2000</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>24.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>94.32</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0520918</nLote><qLote>24</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>84.42</vBC><pICMS>12.0000</pICMS><vICMS>10.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>187.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.32</vBC><pIPI>22.0000</pIPI><vIPI>20.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.19</vBC><pPIS>2.2000</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0941018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1176.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>4621.68</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>1176.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0941018</nLote><qLote>1176</qLote><dFab>2018-10-31</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>4136.87</vBC><pICMS>12.0000</pICMS><vICMS>496.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9178.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1798.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4621.68</vBC><pIPI>22.0000</pIPI><vIPI>1016.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4125.26</vBC><pPIS>2.2000</pPIS><vPIS>90.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4125.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>424.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>113.04</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0830718</nLote><qLote>24</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>101.18</vBC><pICMS>12.0000</pICMS><vICMS>12.14</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>224.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.04</vBC><pIPI>22.0000</pIPI><vIPI>24.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>100.90</vBC><pPIS>2.2000</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0611018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1582.56</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0611018</nLote><qLote>336</qLote><dFab>2018-10-26</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>1416.55</vBC><pICMS>12.0000</pICMS><vICMS>169.99</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3143.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1582.56</vBC><pIPI>22.0000</pIPI><vIPI>348.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1412.57</vBC><pPIS>2.2000</pPIS><vPIS>31.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1412.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>145.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>24.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>113.04</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0950418</nLote><qLote>24</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>101.18</vBC><pICMS>12.0000</pICMS><vICMS>12.14</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>224.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.04</vBC><pIPI>22.0000</pIPI><vIPI>24.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>100.90</vBC><pPIS>2.2000</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>216.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1017.36</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381018</nLote><qLote>216</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>910.64</vBC><pICMS>12.0000</pICMS><vICMS>109.28</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2020.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>395.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1017.36</vBC><pIPI>22.0000</pIPI><vIPI>223.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>908.08</vBC><pPIS>2.2000</pPIS><vPIS>19.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>908.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0590818</nLote><qLote>120</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>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>02</CST><vBC>504.49</vBC><pPIS>2.2000</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>504.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0371018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.05000000</vUnTrib><indTot>1</indTot><rastro><nLote>0371018</nLote><qLote>72</qLote><dFab>2018-10-26</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535123735718</cProdANVISA><vPMC>15.05</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>969.93</vBC><pICMS>12.0000</pICMS><vICMS>116.39</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1858.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>348.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>22.0000</pIPI><vIPI>238.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>967.21</vBC><pPIS>2.2000</pPIS><vPIS>21.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>967.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>104.97</vBC><pPIS>2.2000</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT "E" 100ML     -LOTE: 0420418</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>1288.80</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.79000000</vUnTrib><indTot>1</indTot><rastro><nLote>0420418</nLote><qLote>720</qLote><dFab>2018-10-31</dFab><dVal>2021-04-30</dVal></rastro><med><cProdANVISA>2535175236197</cProdANVISA><vPMC>1.79</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1288.80</vBC><pICMS>12.0000</pICMS><vICMS>154.66</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2245.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>249.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1288.80</vBC><pIPI>5.0000</pIPI><vIPI>64.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1134.14</vBC><pPIS>1.6500</pPIS><vPIS>18.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1134.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0161018</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>324.00</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot><rastro><nLote>0161018</nLote><qLote>60</qLote><dFab>2018-10-08</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535146982905</cProdANVISA><vPMC>5.40</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>12.0000</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>285.12</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>600.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>2514.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120918</nLote><qLote>600</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>2514.00</vBC><pICMS>12.0000</pICMS><vICMS>301.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2212.32</vBC><pPIS>1.6500</pPIS><vPIS>36.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2212.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>168.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29181.88</vBC><vICMS>3501.83</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>57479.95</vBCST><vST>11051.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32118.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>6222.54</vIPI><vIPIDevol>0</vIPIDevol><vPIS>609.59</vPIS><vCOFINS>2849.43</vCOFINS><vOutro>0</vOutro><vNF>49392.29</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>714</qVol><esp>CAIXAS</esp><pesoL>2446.060</pesoL><pesoB>2601.170</pesoB></vol></transp><cobr><fat><nFat>043860</nFat><vOrig>49392.29</vOrig><vDesc>0</vDesc><vLiq>49392.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-20</dVenc><vDup>16464.10</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-04</dVenc><vDup>16464.10</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-19</dVenc><vDup>16464.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>49392.29</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 Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</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="#NFe31181117226994000404550010000438601000795332"><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>TNAA+2JjxTNkxI5YLRj3XWi0MSY=</DigestValue></Reference></SignedInfo><SignatureValue>Mc5iI4PRT0uVnbR1IFYTb7CDdsf2EWtfzbP0ZusJNU47O//jgVy1xkPexvvJIkx1iowz/r05VGfkSAlmiwrghtMAsIva2f03ontvpMJ7pn1t4w5HQGEHB9vcqncoHxTfMIat9DrpvnkxpHA7y0e78PnnmYDhANkLf2gvfuA8Tx5lqHEgFjNwEQ7Rv+Cy7+KZWGtB/4adxYny5056JjoL05hQltGw/tipZZpjYAhggLTIiWYd03FfIJ+xz/lxkJXu8yNlC2AYsYSmzHp7oIHHFHJKfjPU+VVAx4MpLft5JpwQxNiKhC5tXhvOk5o0Rkn8x4STThA0Y8BbHXZdXQKfRQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>14.2.13</verAplic><chNFe>31181117226994000404550010000438601000795332</chNFe><dhRecbto>2018-11-06T12:36:12-02:00</dhRecbto><nProt>131183102942840</nProt><digVal>TNAA+2JjxTNkxI5YLRj3XWi0MSY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>