<?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="NFe31181117226994000404550010000441241002266345" versao="4.00"><ide><cUF>31</cUF><cNF>00226634</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>44124</nNF><dhEmi>2018-11-14T15:17:00-02:00</dhEmi><dhSaiEnt>2018-11-16T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>768.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>683.52</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE071802</nLote><qLote>768</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>611.82</vBC><pICMS>12.0000</pICMS><vICMS>73.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1357.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>265.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>683.52</vBC><pIPI>22.0000</pIPI><vIPI>150.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>610.10</vBC><pPIS>2.2000</pPIS><vPIS>13.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>610.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1248.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1110.72</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>1248.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO071802</nLote><qLote>1248</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>994.20</vBC><pICMS>12.0000</pICMS><vICMS>119.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2205.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1110.72</vBC><pIPI>22.0000</pIPI><vIPI>244.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>991.42</vBC><pPIS>2.2000</pPIS><vPIS>21.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>991.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM091801</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1068.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RM091801</nLote><qLote>1200</qLote><dFab>2018-09-25</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535176607612</cProdANVISA><vPMC>0.89</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>955.97</vBC><pICMS>12.0000</pICMS><vICMS>114.72</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2121.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>415.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1068.00</vBC><pIPI>22.0000</pIPI><vIPI>234.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.28</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.18</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>360.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>1450.80</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot><rastro><nLote>RM0818015</nLote><qLote>360</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>1298.61</vBC><pICMS>12.0000</pICMS><vICMS>155.83</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2881.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>564.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1450.80</vBC><pIPI>22.0000</pIPI><vIPI>319.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1294.97</vBC><pPIS>2.2000</pPIS><vPIS>28.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1294.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML  -LOTE: RA031801R</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>555.36</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RA031801R</nLote><qLote>624</qLote><dFab>2018-09-18</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535176602491</cProdANVISA><vPMC>0.89</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>497.10</vBC><pICMS>12.0000</pICMS><vICMS>59.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1102.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>216.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.36</vBC><pIPI>22.0000</pIPI><vIPI>122.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>495.71</vBC><pPIS>2.2000</pPIS><vPIS>10.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>495.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML  -LOTE: RA0717015N</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>1450.80</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.03000000</vUnTrib><indTot>1</indTot><rastro><nLote>RA0717015N</nLote><qLote>360</qLote><dFab>2018-02-28</dFab><dVal>2020-07-31</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>1298.62</vBC><pICMS>12.0000</pICMS><vICMS>155.84</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2881.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>564.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1450.80</vBC><pIPI>22.0000</pIPI><vIPI>319.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1294.96</vBC><pPIS>2.2000</pPIS><vPIS>28.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1294.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002774</cProd><cEAN>7896679227748</cEAN><xProd>GEL HIGIEN.480ML-MAOS LIMPAS   -LOTE: 0401018</xProd><NCM>38249989</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.28000000</vUnCom><vProd>316.80</vProd><cEANTrib>7896679227748</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.28000000</vUnTrib><indTot>1</indTot><rastro><nLote>0401018</nLote><qLote>60</qLote><dFab>2018-10-31</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.28</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316.80</vBC><pICMS>12.0000</pICMS><vICMS>38.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.80</vBC><pIPI>10.0000</pIPI><vIPI>31.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.79</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002742</cProd><cEAN>7896679227427</cEAN><xProd>AGUA OXIGENADA 10V 90ML        -LOTE: AO0818011</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>624.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>386.88</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0818011</nLote><qLote>624</qLote><dFab>2018-11-05</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2535126398071</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>346.29</vBC><pICMS>12.0000</pICMS><vICMS>41.56</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>763.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>149.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.88</vBC><pIPI>22.0000</pIPI><vIPI>85.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>345.32</vBC><pPIS>2.2000</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>345.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002743</cProd><cEAN>7896679227434</cEAN><xProd>AGUA OXIGENADA 20V 90ML        -LOTE: AO0818082</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>768.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>476.16</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0818082</nLote><qLote>768</qLote><dFab>2018-10-26</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2535138298632</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>426.21</vBC><pICMS>12.0000</pICMS><vICMS>51.14</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>939.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>476.16</vBC><pIPI>22.0000</pIPI><vIPI>104.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>425.02</vBC><pPIS>2.2000</pPIS><vPIS>9.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>425.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002743</cProd><cEAN>7896679227434</cEAN><xProd>AGUA OXIGENADA 20V 90ML        -LOTE: AO0918012</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>267.84</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0918012</nLote><qLote>432</qLote><dFab>2018-10-26</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2535138298632</cProdANVISA><vPMC>0.62</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>239.75</vBC><pICMS>12.0000</pICMS><vICMS>28.77</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>528.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>103.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.84</vBC><pIPI>22.0000</pIPI><vIPI>58.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>239.07</vBC><pPIS>2.2000</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>239.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: AO0918044</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>1488.00</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0918044</nLote><qLote>2400</qLote><dFab>2018-11-07</dFab><dVal>2020-09-30</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>1331.91</vBC><pICMS>12.0000</pICMS><vICMS>159.83</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2934.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>573.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1488.00</vBC><pIPI>22.0000</pIPI><vIPI>327.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1328.17</vBC><pPIS>2.2000</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1328.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>136.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML       -LOTE: 0811018</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>650.16</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0811018</nLote><qLote>168</qLote><dFab>2018-10-31</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>581.95</vBC><pICMS>12.0000</pICMS><vICMS>69.84</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1282.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>250.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>650.16</vBC><pIPI>22.0000</pIPI><vIPI>143.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.32</vBC><pPIS>2.2000</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0721018</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>650.16</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0721018</nLote><qLote>168</qLote><dFab>2018-10-29</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>581.96</vBC><pICMS>12.0000</pICMS><vICMS>69.83</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1282.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>250.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>650.16</vBC><pIPI>22.0000</pIPI><vIPI>143.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.33</vBC><pPIS>2.2000</pPIS><vPIS>12.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0661018</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0661018</nLote><qLote>120</qLote><dFab>2018-11-08</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>415.69</vBC><pICMS>12.0000</pICMS><vICMS>49.89</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>915.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>464.40</vBC><pIPI>22.0000</pIPI><vIPI>102.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>414.51</vBC><pPIS>2.2000</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>414.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML       -LOTE: 0171118</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0171118</nLote><qLote>48</qLote><dFab>2018-11-13</dFab><dVal>2020-11-30</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>166.27</vBC><pICMS>12.0000</pICMS><vICMS>19.95</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>366.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.76</vBC><pIPI>22.0000</pIPI><vIPI>40.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>165.81</vBC><pPIS>2.2000</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0181118</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>650.16</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot><rastro><nLote>0181118</nLote><qLote>168</qLote><dFab>2018-11-13</dFab><dVal>2020-11-30</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>581.96</vBC><pICMS>12.0000</pICMS><vICMS>69.83</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1282.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>250.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>650.16</vBC><pIPI>22.0000</pIPI><vIPI>143.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.33</vBC><pPIS>2.2000</pPIS><vPIS>12.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 0860818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>2574.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>1.43000000</vUnTrib><indTot>1</indTot><rastro><nLote>0860818</nLote><qLote>1800</qLote><dFab>2018-11-12</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535176653291</cProdANVISA><vPMC>1.43</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2303.99</vBC><pICMS>12.0000</pICMS><vICMS>276.48</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5112.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1001.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2574.00</vBC><pIPI>22.0000</pIPI><vIPI>566.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2297.52</vBC><pPIS>2.2000</pPIS><vPIS>50.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2297.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>236.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 0270818</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>0270818</nLote><qLote>4320</qLote><dFab>2018-10-26</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535176638302</cProdANVISA><vPMC>1.43</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><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></ICMS70></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>02</CST><vBC>5514.05</vBC><pPIS>2.2000</pPIS><vPIS>121.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5514.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>567.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002819</cProd><cEAN>7896679228196</cEAN><xProd>BOTAS HIG.26G-DISP.25UND EXPOR -LOTE: 020217</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.93000000</vUnCom><vProd>537.48</vProd><cEANTrib>7896679228196</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>020217</nLote><qLote>36</qLote><dFab>2017-08-18</dFab><dVal>2020-02-28</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>14.93</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>481.09</vBC><pICMS>12.0000</pICMS><vICMS>57.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1067.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>209.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>537.48</vBC><pIPI>22.0000</pIPI><vIPI>118.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>479.75</vBC><pPIS>2.2000</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>479.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM091801</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.65000000</vUnCom><vProd>780.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>AM091801</nLote><qLote>1200</qLote><dFab>2018-09-25</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2535138300611</cProdANVISA><vPMC>0.65</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>780.00</vBC><pICMS>12.0000</pICMS><vICMS>93.60</vICMS><modBCST>4</modBCST><pMVAST>115.7300</pMVAST><vBCST>1682.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>209.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>686.40</vBC><pPIS>1.6500</pPIS><vPIS>11.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>686.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1260318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>312.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1260318</nLote><qLote>240</qLote><dFab>2018-10-31</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>279.27</vBC><pICMS>12.0000</pICMS><vICMS>33.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>619.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.00</vBC><pIPI>22.0000</pIPI><vIPI>68.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>278.49</vBC><pPIS>2.2000</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>278.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0051017</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>390.00</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0051017</nLote><qLote>300</qLote><dFab>2018-04-26</dFab><dVal>2020-10-31</dVal></rastro><med><cProdANVISA>2535145325012</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>349.09</vBC><pICMS>12.0000</pICMS><vICMS>41.89</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>774.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.00</vBC><pIPI>22.0000</pIPI><vIPI>85.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>348.11</vBC><pPIS>2.2000</pPIS><vPIS>7.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>348.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>101.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1873.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>366.98</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>841.88</vBC><pPIS>2.2000</pPIS><vPIS>18.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>841.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>60.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0970918</nLote><qLote>60</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>211.07</vBC><pICMS>12.0000</pICMS><vICMS>25.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.48</vBC><pPIS>2.2000</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>300.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1179.00</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0651018</nLote><qLote>300</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>1055.32</vBC><pICMS>12.0000</pICMS><vICMS>126.64</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2341.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>458.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1179.00</vBC><pIPI>22.0000</pIPI><vIPI>259.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1052.36</vBC><pPIS>2.2000</pPIS><vPIS>23.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1052.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 0961018</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>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0961018</nLote><qLote>120</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>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>420.94</vBC><pPIS>2.2000</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>420.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1360318</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>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1360318</nLote><qLote>1200</qLote><dFab>2018-06-14</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535143841715</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>167.56</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3098.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>606.99</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>02</CST><vBC>1392.44</vBC><pPIS>2.2000</pPIS><vPIS>30.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1392.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>120.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>562.80</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580318</nLote><qLote>120</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>503.77</vBC><pICMS>12.0000</pICMS><vICMS>60.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1117.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>218.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>562.80</vBC><pIPI>22.0000</pIPI><vIPI>123.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>502.35</vBC><pPIS>2.2000</pPIS><vPIS>11.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>502.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>60.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot><rastro><nLote>0291018</nLote><qLote>60</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>211.06</vBC><pICMS>12.0000</pICMS><vICMS>25.33</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>468.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>91.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.80</vBC><pIPI>22.0000</pIPI><vIPI>51.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>210.47</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>210.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>360.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0611018</nLote><qLote>360</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>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>02</CST><vBC>1513.47</vBC><pPIS>2.2000</pPIS><vPIS>33.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1513.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381018</nLote><qLote>120</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>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>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>51.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0080618</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.85000000</vUnTrib><indTot>1</indTot><rastro><nLote>0080618</nLote><qLote>120</qLote><dFab>2018-06-08</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2535177000859</cProdANVISA><vPMC>2.85</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>306.13</vBC><pICMS>12.0000</pICMS><vICMS>36.73</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>679.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>133.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.00</vBC><pIPI>22.0000</pIPI><vIPI>75.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>305.27</vBC><pPIS>2.2000</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>305.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G  -LOTE: 0871018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>213.00</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><rastro><nLote>0871018</nLote><qLote>60</qLote><dFab>2018-11-05</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535177312404</cProdANVISA><vPMC>3.55</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>190.65</vBC><pICMS>12.0000</pICMS><vICMS>22.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>365.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.00</vBC><pIPI>22.0000</pIPI><vIPI>46.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>190.12</vBC><pPIS>2.2000</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>190.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>02</CST><vBC>91.06</vBC><pPIS>2.2000</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002145</cProd><cEAN>7896679221456</cEAN><xProd>CR.MAOS/UNHAS 70G              -LOTE: 0770417</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.97066667</vUnCom><vProd>178.24</vProd><cEANTrib>7896679221456</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.97066667</vUnTrib><indTot>1</indTot><rastro><nLote>0770417</nLote><qLote>60</qLote><dFab>2017-05-11</dFab><dVal>2020-04-30</dVal></rastro><med><cProdANVISA>2535139815213</cProdANVISA><vPMC>2.97</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>159.55</vBC><pICMS>12.0000</pICMS><vICMS>19.14</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>353.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>69.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.24</vBC><pIPI>22.0000</pIPI><vIPI>39.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>159.10</vBC><pPIS>2.2000</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002180</cProd><cEAN>7896679221807</cEAN><xProd>GEL EXF.CORP.SEM.DAM.70G       -LOTE: 0210218</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.92972222</vUnCom><vProd>1067.35</vProd><cEANTrib>7896679221807</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.92972222</vUnTrib><indTot>1</indTot><rastro><nLote>0210218</nLote><qLote>180</qLote><dFab>2018-03-23</dFab><dVal>2021-02-28</dVal></rastro><med><cProdANVISA>2535117981114</cProdANVISA><vPMC>5.93</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>955.38</vBC><pICMS>12.0000</pICMS><vICMS>114.65</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1830.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>343.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1067.35</vBC><pIPI>22.0000</pIPI><vIPI>234.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>952.70</vBC><pPIS>2.2000</pPIS><vPIS>20.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>952.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002724</cProd><cEAN>7896679227243</cEAN><xProd>CR.MASS.CORP.LIPO CAFFEIN 650G -LOTE: 0700818</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>840.60</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0700818</nLote><qLote>60</qLote><dFab>2018-09-11</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535116873211</cProdANVISA><vPMC>14.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>752.42</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1441.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>270.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.60</vBC><pIPI>22.0000</pIPI><vIPI>184.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>750.31</vBC><pPIS>2.2000</pPIS><vPIS>16.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>750.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002727</cProd><cEAN>7896679227274</cEAN><xProd>ARGILA PRETA 650G              -LOTE: 0190818</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>478.80</vProd><cEANTrib>7896679227274</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0190818</nLote><qLote>36</qLote><dFab>2018-08-09</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535128572935</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>428.58</vBC><pICMS>12.0000</pICMS><vICMS>51.43</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>821.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.80</vBC><pIPI>22.0000</pIPI><vIPI>105.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>427.37</vBC><pPIS>2.2000</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>427.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0480918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>478.80</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0480918</nLote><qLote>36</qLote><dFab>2018-09-21</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535123920999</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>428.57</vBC><pICMS>12.0000</pICMS><vICMS>51.43</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>821.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.80</vBC><pIPI>22.0000</pIPI><vIPI>105.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>427.37</vBC><pPIS>2.2000</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>427.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA002708</cProd><cEAN>7896679227083</cEAN><xProd>ARGILA ROSA 650G               -LOTE: 0220818</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>319.20</vProd><cEANTrib>7896679227083</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0220818</nLote><qLote>24</qLote><dFab>2018-08-16</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535123933450</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>285.71</vBC><pICMS>12.0000</pICMS><vICMS>34.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>547.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>102.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>319.20</vBC><pIPI>22.0000</pIPI><vIPI>70.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.92</vBC><pPIS>2.2000</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA002709</cProd><cEAN>7896679227090</cEAN><xProd>OLEO COCO E VIT.E 300ML        -LOTE: 0361018</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>256.86</vProd><cEANTrib>7896679227090</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0361018</nLote><qLote>18</qLote><dFab>2018-10-22</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535124845976</cProdANVISA><vPMC>14.27</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>256.86</vBC><pICMS>12.0000</pICMS><vICMS>30.83</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>447.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.86</vBC><pIPI>5.0000</pIPI><vIPI>12.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>226.03</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>226.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PA002662</cProd><cEAN>7896679226628</cEAN><xProd>CR.MASS.CORP.ARGAN/MACAD.650G  -LOTE: 0220218</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.67000000</vUnCom><vProd>280.08</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.67000000</vUnTrib><indTot>1</indTot><rastro><nLote>0220218</nLote><qLote>24</qLote><dFab>2018-03-22</dFab><dVal>2021-02-28</dVal></rastro><med><cProdANVISA>2535123728110</cProdANVISA><vPMC>11.67</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>250.70</vBC><pICMS>12.0000</pICMS><vICMS>30.08</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>480.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>22.0000</pIPI><vIPI>61.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.00</vBC><pPIS>2.2000</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA002663</cProd><cEAN>7896679226635</cEAN><xProd>CR.MASS.CORP.OLEO COCO 650G    -LOTE: 0940518</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.67000000</vUnCom><vProd>280.08</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.67000000</vUnTrib><indTot>1</indTot><rastro><nLote>0940518</nLote><qLote>24</qLote><dFab>2018-06-15</dFab><dVal>2021-05-31</dVal></rastro><med><cProdANVISA>2535123912130</cProdANVISA><vPMC>11.67</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>250.70</vBC><pICMS>12.0000</pICMS><vICMS>30.08</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>480.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>22.0000</pIPI><vIPI>61.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.00</vBC><pPIS>2.2000</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0670918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.67000000</vUnCom><vProd>1400.40</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.67000000</vUnTrib><indTot>1</indTot><rastro><nLote>0670918</nLote><qLote>120</qLote><dFab>2018-09-27</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535122782538</cProdANVISA><vPMC>11.67</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1253.50</vBC><pICMS>12.0000</pICMS><vICMS>150.42</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2401.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>450.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1400.40</vBC><pIPI>22.0000</pIPI><vIPI>308.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1249.98</vBC><pPIS>2.2000</pPIS><vPIS>27.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1249.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PA002392</cProd><cEAN>7896679223924</cEAN><xProd>GEL REDUTOR P/CORPO 750G       -LOTE: 0410818</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.20000000</vUnCom><vProd>972.00</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.20000000</vUnTrib><indTot>1</indTot><rastro><nLote>0410818</nLote><qLote>60</qLote><dFab>2018-08-16</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535110701075</cProdANVISA><vPMC>16.20</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>870.04</vBC><pICMS>12.0000</pICMS><vICMS>104.41</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1667.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>312.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.00</vBC><pIPI>22.0000</pIPI><vIPI>213.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>867.59</vBC><pPIS>2.2000</pPIS><vPIS>19.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>867.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>PA002421</cProd><cEAN>7896679224211</cEAN><xProd>CR.ESF.CORP.APRICOT 650G       -LOTE: 0121018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.90000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.90000000</vUnTrib><indTot>1</indTot><rastro><nLote>0121018</nLote><qLote>36</qLote><dFab>2018-10-08</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535124653679</cProdANVISA><vPMC>12.90</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>415.68</vBC><pICMS>12.0000</pICMS><vICMS>49.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>796.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>149.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>464.40</vBC><pIPI>22.0000</pIPI><vIPI>102.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>414.52</vBC><pPIS>2.2000</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>414.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>PA002451</cProd><cEAN>7896679224518</cEAN><xProd>GEL CONTATO NEUTRO 1000G       -LOTE: 0650518</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.29000000</vUnCom><vProd>183.48</vProd><cEANTrib>7896679224518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.29000000</vUnTrib><indTot>1</indTot><rastro><nLote>0650518</nLote><qLote>12</qLote><dFab>2018-05-18</dFab><dVal>2021-05-31</dVal></rastro><med><cProdANVISA>2535123938875</cProdANVISA><vPMC>15.29</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>164.24</vBC><pICMS>12.0000</pICMS><vICMS>19.71</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>314.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.48</vBC><pIPI>22.0000</pIPI><vIPI>40.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.77</vBC><pPIS>2.2000</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>18.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>256.86</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0460218</nLote><qLote>18</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>256.86</vBC><pICMS>12.0000</pICMS><vICMS>30.82</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>447.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.86</vBC><pIPI>5.0000</pIPI><vIPI>12.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>226.04</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>226.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>PA002496</cProd><cEAN>7896679224969</cEAN><xProd>OLEO MASSAGEM AMENDOAS 300ML   -LOTE: 0351018</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>256.86</vProd><cEANTrib>7896679224969</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0351018</nLote><qLote>18</qLote><dFab>2018-10-18</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535139709211</cProdANVISA><vPMC>14.27</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>256.86</vBC><pICMS>12.0000</pICMS><vICMS>30.83</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>447.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.86</vBC><pIPI>5.0000</pIPI><vIPI>12.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>226.03</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>226.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>60.0000</qCom><vUnCom>7.85000000</vUnCom><vProd>471.00</vProd><cEANTrib>7896679224983</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.85000000</vUnTrib><indTot>1</indTot><rastro><nLote>0860618</nLote><qLote>60</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>421.59</vBC><pICMS>12.0000</pICMS><vICMS>50.59</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>807.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.00</vBC><pIPI>22.0000</pIPI><vIPI>103.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>420.41</vBC><pPIS>2.2000</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>420.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>92.0000</qCom><vUnCom>8.16000000</vUnCom><vProd>750.72</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>92.0000</qTrib><vUnTrib>8.16000000</vUnTrib><indTot>1</indTot><rastro><nLote>0030918</nLote><qLote>92</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>671.97</vBC><pICMS>12.0000</pICMS><vICMS>80.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1287.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>241.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.72</vBC><pIPI>22.0000</pIPI><vIPI>165.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>670.09</vBC><pPIS>2.2000</pPIS><vPIS>14.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>670.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G     -LOTE: 0341018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.73000000</vUnCom><vProd>523.80</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.73000000</vUnTrib><indTot>1</indTot><rastro><nLote>0341018</nLote><qLote>60</qLote><dFab>2018-10-18</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535124686513</cProdANVISA><vPMC>8.73</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>468.85</vBC><pICMS>12.0000</pICMS><vICMS>56.27</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>898.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>168.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>523.80</vBC><pIPI>22.0000</pIPI><vIPI>115.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>467.53</vBC><pPIS>2.2000</pPIS><vPIS>10.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>467.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE 650G              -LOTE: 0840718</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>1064.00</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0840718</nLote><qLote>80</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535122789377</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>952.39</vBC><pICMS>12.0000</pICMS><vICMS>114.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1824.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>341.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1064.00</vBC><pIPI>22.0000</pIPI><vIPI>234.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>949.72</vBC><pPIS>2.2000</pPIS><vPIS>20.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>949.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE 650G              -LOTE: 0140918</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>532.00</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0140918</nLote><qLote>40</qLote><dFab>2018-09-20</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535122789377</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>476.19</vBC><pICMS>12.0000</pICMS><vICMS>57.15</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>912.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>170.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>532.00</vBC><pIPI>22.0000</pIPI><vIPI>117.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>474.85</vBC><pPIS>2.2000</pPIS><vPIS>10.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>474.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>PA002794</cProd><cEAN>7896679227946</cEAN><xProd>CR.MASS.CORP.SEM FRAG.300G     -LOTE: 0171018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.01000000</vUnCom><vProd>420.60</vProd><cEANTrib>7896679227946</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0171018</nLote><qLote>60</qLote><dFab>2018-10-16</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>7.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>376.48</vBC><pICMS>12.0000</pICMS><vICMS>45.17</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>721.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>135.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>420.60</vBC><pIPI>22.0000</pIPI><vIPI>92.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>375.43</vBC><pPIS>2.2000</pPIS><vPIS>8.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>375.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><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>36.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>188.64</vProd><cEANTrib>7896679227984</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>0441018</nLote><qLote>36</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>168.85</vBC><pICMS>12.0000</pICMS><vICMS>20.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>323.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.64</vBC><pIPI>22.0000</pIPI><vIPI>41.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>168.38</vBC><pPIS>2.2000</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>168.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><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>18.0000</qCom><vUnCom>4.90000000</vUnCom><vProd>88.20</vProd><cEANTrib>7896679228004</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot><rastro><nLote>0280718</nLote><qLote>18</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>78.95</vBC><pICMS>12.0000</pICMS><vICMS>9.48</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>151.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>28.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>22.0000</pIPI><vIPI>19.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.72</vBC><pPIS>2.2000</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>PA002882</cProd><cEAN>7896679228820</cEAN><xProd>CR.MASS.CORP.PIMENTA NEGR 650G -LOTE: 0911018</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.01000000</vUnCom><vProd>504.36</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.01000000</vUnTrib><indTot>1</indTot><rastro><nLote>0911018</nLote><qLote>36</qLote><dFab>2018-11-06</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535156106013</cProdANVISA><vPMC>14.01</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>451.45</vBC><pICMS>12.0000</pICMS><vICMS>54.17</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>865.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>162.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>504.36</vBC><pIPI>22.0000</pIPI><vIPI>110.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>450.19</vBC><pPIS>2.2000</pPIS><vPIS>9.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>450.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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>36.0000</qCom><vUnCom>8.41000000</vUnCom><vProd>302.76</vProd><cEANTrib>7896679228936</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.41000000</vUnTrib><indTot>1</indTot><rastro><nLote>0700918</nLote><qLote>36</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>271.00</vBC><pICMS>12.0000</pICMS><vICMS>32.52</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>519.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>302.76</vBC><pIPI>22.0000</pIPI><vIPI>66.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>270.24</vBC><pPIS>2.2000</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>270.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>PA002649</cProd><cEAN>7896679226499</cEAN><xProd>DES.CORP.AVEIA E MEL 500ML     -LOTE: 0380118</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.04000000</vUnCom><vProd>145.92</vProd><cEANTrib>7896679226499</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.04000000</vUnTrib><indTot>1</indTot><rastro><nLote>0380118</nLote><qLote>48</qLote><dFab>2018-02-19</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535102239386</cProdANVISA><vPMC>3.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>130.62</vBC><pICMS>12.0000</pICMS><vICMS>15.68</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>248.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.92</vBC><pIPI>7.0000</pIPI><vIPI>10.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>130.24</vBC><pPIS>2.2000</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>130.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>PA002651</cProd><cEAN>7896679226512</cEAN><xProd>DES.CORP.MANT.KARITE 500ML     -LOTE: 0350118</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.04000000</vUnCom><vProd>72.96</vProd><cEANTrib>7896679226512</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.04000000</vUnTrib><indTot>1</indTot><rastro><nLote>0350118</nLote><qLote>24</qLote><dFab>2018-02-01</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535101659066</cProdANVISA><vPMC>3.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>65.30</vBC><pICMS>12.0000</pICMS><vICMS>7.83</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>124.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.96</vBC><pIPI>7.0000</pIPI><vIPI>5.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.13</vBC><pPIS>2.2000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>PA002652</cProd><cEAN>7896679226529</cEAN><xProd>DES.CORP.ILUM.SEM.UVA 500ML    -LOTE: 0671018</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.04000000</vUnCom><vProd>72.96</vProd><cEANTrib>7896679226529</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.04000000</vUnTrib><indTot>1</indTot><rastro><nLote>0671018</nLote><qLote>24</qLote><dFab>2018-10-26</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535101976975</cProdANVISA><vPMC>3.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>65.31</vBC><pICMS>12.0000</pICMS><vICMS>7.84</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>124.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.96</vBC><pIPI>7.0000</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.12</vBC><pPIS>2.2000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0770718</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.95000000</vUnCom><vProd>178.20</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.95000000</vUnTrib><indTot>1</indTot><rastro><nLote>0770718</nLote><qLote>36</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535156298763</cProdANVISA><vPMC>4.95</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>178.20</vBC><pICMS>12.0000</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>310.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.20</vBC><pIPI>5.0000</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>156.82</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>PA002431</cProd><cEAN>7896679224310</cEAN><xProd>COND.FIX MEGA-AZUL 250G        -LOTE: 0211018</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef>MG23000999</cBenef><EXTIPI>01</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.96000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896679224310</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.96000000</vUnTrib><indTot>1</indTot><rastro><nLote>0211018</nLote><qLote>36</qLote><dFab>2018-10-15</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>22.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.56</vBC><pIPI>7.0000</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>62.98</vBC><pPIS>2.2000</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><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>120.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>372.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.10000000</vUnTrib><indTot>1</indTot><rastro><nLote>0020918</nLote><qLote>120</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>372.00</vBC><pICMS>12.0000</pICMS><vICMS>44.64</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>648.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>372.00</vBC><pIPI>5.0000</pIPI><vIPI>18.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>327.36</vBC><pPIS>1.6500</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>327.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0510718</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>1279.20</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot><rastro><nLote>0510718</nLote><qLote>240</qLote><dFab>2018-07-27</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.33</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1279.20</vBC><pICMS>12.0000</pICMS><vICMS>153.51</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2228.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1279.20</vBC><pIPI>5.0000</pIPI><vIPI>63.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1125.69</vBC><pPIS>1.6500</pPIS><vPIS>18.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1125.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>PA002270</cProd><cEAN>7896679222705</cEAN><xProd>OLEO MARACUJA DOCE 120ML       -LOTE: 0220118</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896679222705</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0220118</nLote><qLote>36</qLote><dFab>2018-01-31</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535161746128</cProdANVISA><vPMC>3.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>12.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>235.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>5.0000</pIPI><vIPI>6.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.12</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>PA002820</cProd><cEAN>7896679228202</cEAN><xProd>OLEO AMENDOAS+ARGAN 120ML      -LOTE: 0990417</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896679228202</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0990417</nLote><qLote>36</qLote><dFab>2017-05-08</dFab><dVal>2020-04-30</dVal></rastro><med><cProdANVISA>2535105456782</cProdANVISA><vPMC>3.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>12.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>235.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>5.0000</pIPI><vIPI>6.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.12</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>PA002821</cProd><cEAN>7896679228219</cEAN><xProd>OLEO AMENDOAS+COLAGENO 120ML   -LOTE: 0710517</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>135.36</vProd><cEANTrib>7896679228219</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot><rastro><nLote>0710517</nLote><qLote>36</qLote><dFab>2017-06-01</dFab><dVal>2020-05-31</dVal></rastro><med><cProdANVISA>2535105457879</cProdANVISA><vPMC>3.76</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.36</vBC><pICMS>12.0000</pICMS><vICMS>16.25</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>235.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>5.0000</pIPI><vIPI>6.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.11</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0160918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>0.75000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>0.75000000</vUnTrib><indTot>1</indTot><rastro><nLote>0160918</nLote><qLote>3600</qLote><dFab>2018-11-09</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535147013846</cProdANVISA><vPMC>0.75</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2416.77</vBC><pICMS>12.0000</pICMS><vICMS>290.01</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5362.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1050.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2700.00</vBC><pIPI>22.0000</pIPI><vIPI>594.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2409.99</vBC><pPIS>2.2000</pPIS><vPIS>53.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2409.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0350718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>2016.00</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot><rastro><nLote>0350718</nLote><qLote>1200</qLote><dFab>2018-10-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>1.68</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1804.52</vBC><pICMS>12.0000</pICMS><vICMS>216.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4003.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>784.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2016.00</vBC><pIPI>22.0000</pIPI><vIPI>443.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1799.46</vBC><pPIS>2.2000</pPIS><vPIS>39.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1799.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>185.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><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>120.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>648.00</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot><rastro><nLote>0161018</nLote><qLote>120</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>648.00</vBC><pICMS>12.0000</pICMS><vICMS>77.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>570.24</vBC><pPIS>1.6500</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 0051018</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.38000000</vUnCom><vProd>337.68</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.38000000</vUnTrib><indTot>1</indTot><rastro><nLote>0051018</nLote><qLote>36</qLote><dFab>2018-10-08</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>9.38</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>337.68</vBC><pICMS>12.0000</pICMS><vICMS>40.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.16</vBC><pPIS>1.6500</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0580918</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>3060.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>1.70000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580918</nLote><qLote>1800</qLote><dFab>2018-10-26</dFab><dVal>2021-09-30</dVal></rastro><med><cProdANVISA>2535146237416</cProdANVISA><vPMC>1.70</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3060.00</vBC><pICMS>12.0000</pICMS><vICMS>367.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2692.80</vBC><pPIS>1.6500</pPIS><vPIS>44.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2692.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>204.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><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>1200.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>5028.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot><rastro><nLote>0120918</nLote><qLote>1200</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>5028.00</vBC><pICMS>12.0000</pICMS><vICMS>603.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4424.64</vBC><pPIS>1.6500</pPIS><vPIS>73.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4424.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>336.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G         -LOTE: 0121118</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot><rastro><nLote>0121118</nLote><qLote>1200</qLote><dFab>2018-11-12</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2535110701630</cProdANVISA><vPMC>3.24</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3480.15</vBC><pICMS>12.0000</pICMS><vICMS>417.62</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>6625.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>775.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3888.00</vBC><pIPI>7.0000</pIPI><vIPI>272.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3470.38</vBC><pPIS>2.2000</pPIS><vPIS>76.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3470.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>357.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0071118</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.25000000</vUnTrib><indTot>1</indTot><rastro><nLote>0071118</nLote><qLote>240</qLote><dFab>2018-11-07</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2535138297591</cProdANVISA><vPMC>4.25</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>913.00</vBC><pICMS>12.0000</pICMS><vICMS>109.56</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1738.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>203.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.00</vBC><pIPI>7.0000</pIPI><vIPI>71.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.44</vBC><pPIS>2.2000</pPIS><vPIS>20.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><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>101.83</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>02</CST><vBC>101.54</vBC><pPIS>2.2000</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>PA002743</cProd><cEAN>7896679227434</cEAN><xProd>AGUA OXIGENADA 20V 90ML        -LOTE: 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