<?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="NFe31181217226994000404550010000446541002266876" versao="4.00"><ide><cUF>31</cUF><cNF>00226687</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>44654</nNF><dhEmi>2018-12-26T15:18:00-02:00</dhEmi><dhSaiEnt>2018-12-27T09:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>80</nro><xBairro>OSWALDO B. PENNA II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML -LOTE: RO111802</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8448.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>7518.72</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>8448.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot><rastro><nLote>RO111802</nLote><qLote>8448</qLote><dFab>2018-12-21</dFab><dVal>2021-11-30</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>6730.01</vBC><pICMS>12.0000</pICMS><vICMS>807.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>14932.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2925.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7518.72</vBC><pIPI>22.0000</pIPI><vIPI>1654.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6711.12</vBC><pPIS>2.2000</pPIS><vPIS>147.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6711.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>691.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002813</cProd><cEAN>7896679228134</cEAN><xProd>SAB.LIQ.ORQUIDEA IDEAL 480ML   -LOTE: 0790118</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.75000000</vUnCom><vProd>570.00</vProd><cEANTrib>7896679228134</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.75000000</vUnTrib><indTot>1</indTot><rastro><nLote>0790118</nLote><qLote>120</qLote><dFab>2018-03-15</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535131426606</cProdANVISA><vPMC>4.75</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>510.20</vBC><pICMS>12.0000</pICMS><vICMS>61.23</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>822.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.00</vBC><pIPI>5.0000</pIPI><vIPI>28.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>508.77</vBC><pPIS>2.2000</pPIS><vPIS>11.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>508.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002810</cProd><cEAN>7896679228103</cEAN><xProd>SAB.LIQ.BRISA MANHA IDEAL 480M -LOTE: 0730118</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.75000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896679228103</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.75000000</vUnTrib><indTot>1</indTot><rastro><nLote>0730118</nLote><qLote>72</qLote><dFab>2018-03-06</dFab><dVal>2021-01-31</dVal></rastro><med><cProdANVISA>2535131429802</cProdANVISA><vPMC>4.75</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>306.13</vBC><pICMS>12.0000</pICMS><vICMS>36.73</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>493.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.00</vBC><pIPI>5.0000</pIPI><vIPI>17.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>305.27</vBC><pPIS>2.2000</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>305.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002812</cProd><cEAN>7896679228127</cEAN><xProd>SAB.LIQ.ERVA/HORT IDEAL 480ML  -LOTE: 0360518</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.75000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896679228127</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.75000000</vUnTrib><indTot>1</indTot><rastro><nLote>0360518</nLote><qLote>72</qLote><dFab>2018-05-14</dFab><dVal>2021-05-31</dVal></rastro><med><cProdANVISA>2535131426717</cProdANVISA><vPMC>4.75</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>306.12</vBC><pICMS>12.0000</pICMS><vICMS>36.74</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>493.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.00</vBC><pIPI>5.0000</pIPI><vIPI>17.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>305.26</vBC><pPIS>2.2000</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>305.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>890.40</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>890.40</vBC><pICMS>4.0000</pICMS><vICMS>35.61</vICMS><modBCST>4</modBCST><pMVAST>91.9300</pMVAST><vBCST>1708.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>272.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>854.79</vBC><pPIS>1.6500</pPIS><vPIS>14.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002742</cProd><cEAN>7896679227427</cEAN><xProd>AGUA OXIGENADA 10V 90ML        -LOTE: AO0918021</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>446.40</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot><rastro><nLote>AO0918021</nLote><qLote>720</qLote><dFab>2018-12-11</dFab><dVal>2020-09-30</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>399.57</vBC><pICMS>12.0000</pICMS><vICMS>47.95</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>880.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>172.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>446.40</vBC><pIPI>22.0000</pIPI><vIPI>98.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>398.45</vBC><pPIS>2.2000</pPIS><vPIS>8.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>398.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002823</cProd><cEAN>7896679228233</cEAN><xProd>AGUA OXIGENADA 20V 4L          -LOTE: 0141218</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.21000000</vUnCom><vProd>341.04</vProd><cEANTrib>7896679228233</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.21000000</vUnTrib><indTot>1</indTot><rastro><nLote>0141218</nLote><qLote>24</qLote><dFab>2018-12-07</dFab><dVal>2020-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>14.21</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>305.27</vBC><pICMS>12.0000</pICMS><vICMS>36.63</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>672.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>341.04</vBC><pIPI>22.0000</pIPI><vIPI>75.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.41</vBC><pPIS>2.2000</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0321218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>678.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>5783.34</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>678.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot><rastro><nLote>0321218</nLote><qLote>678</qLote><dFab>2018-12-17</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>8.53</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5176.67</vBC><pICMS>12.0000</pICMS><vICMS>621.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11485.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2250.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5783.34</vBC><pIPI>22.0000</pIPI><vIPI>1272.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5162.14</vBC><pPIS>2.2000</pPIS><vPIS>113.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5162.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>531.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G  -LOTE: 021018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>021018</nLote><qLote>1440</qLote><dFab>2018-12-14</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535122202478</cProdANVISA><vPMC>1.00</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1288.94</vBC><pICMS>12.0000</pICMS><vICMS>154.68</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2859.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>560.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1440.00</vBC><pIPI>22.0000</pIPI><vIPI>316.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1285.32</vBC><pPIS>2.2000</pPIS><vPIS>28.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1285.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML                  -LOTE: AM111801</xProd><NCM>28142000</NCM><CEST>2000300</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.65000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.65000000</vUnTrib><indTot>1</indTot><rastro><nLote>AM111801</nLote><qLote>2400</qLote><dFab>2018-12-04</dFab><dVal>2020-11-30</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>1560.00</vBC><pICMS>12.0000</pICMS><vICMS>187.20</vICMS><modBCST>4</modBCST><pMVAST>115.7300</pMVAST><vBCST>3365.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>418.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1372.80</vBC><pPIS>1.6500</pPIS><vPIS>22.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1372.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM C/SILICONE 9ML      -LOTE: 0031017</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>624.00</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0031017</nLote><qLote>480</qLote><dFab>2018-04-30</dFab><dVal>2020-10-31</dVal></rastro><med><cProdANVISA>2535145388906</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>558.54</vBC><pICMS>12.0000</pICMS><vICMS>67.02</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1239.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.00</vBC><pIPI>22.0000</pIPI><vIPI>137.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>556.98</vBC><pPIS>2.2000</pPIS><vPIS>12.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>556.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 1270318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1270318</nLote><qLote>2400</qLote><dFab>2018-12-21</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535144102877</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2792.72</vBC><pICMS>12.0000</pICMS><vICMS>335.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6196.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1213.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3120.00</vBC><pIPI>22.0000</pIPI><vIPI>686.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2784.87</vBC><pPIS>2.2000</pPIS><vPIS>61.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2784.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>286.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>840.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>1092.00</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0051017</nLote><qLote>840</qLote><dFab>2018-04-26</dFab><dVal>2020-10-31</dVal></rastro><med><cProdANVISA>2535145325012</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>977.44</vBC><pICMS>12.0000</pICMS><vICMS>117.29</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2168.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>424.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1092.00</vBC><pIPI>22.0000</pIPI><vIPI>240.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>974.71</vBC><pPIS>2.2000</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>974.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0100718</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1656.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>3891.60</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1656.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot><rastro><nLote>0100718</nLote><qLote>1656</qLote><dFab>2018-11-16</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535144762993</cProdANVISA><vPMC>2.35</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3483.38</vBC><pICMS>12.0000</pICMS><vICMS>418.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7728.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1514.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3891.60</vBC><pIPI>22.0000</pIPI><vIPI>856.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3473.60</vBC><pPIS>2.2000</pPIS><vPIS>76.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3473.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>357.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 1370318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3960.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>5148.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3960.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>1370318</nLote><qLote>3960</qLote><dFab>2018-11-22</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535143841715</cProdANVISA><vPMC>1.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4607.97</vBC><pICMS>12.0000</pICMS><vICMS>552.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10224.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2003.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5148.00</vBC><pIPI>22.0000</pIPI><vIPI>1132.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4595.04</vBC><pPIS>2.2000</pPIS><vPIS>101.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4595.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>473.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1200.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>5628.00</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580318</nLote><qLote>1200</qLote><dFab>2018-04-03</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535145279467</cProdANVISA><vPMC>4.69</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5037.62</vBC><pICMS>12.0000</pICMS><vICMS>604.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11177.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2189.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5628.00</vBC><pIPI>22.0000</pIPI><vIPI>1238.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5023.48</vBC><pPIS>2.2000</pPIS><vPIS>110.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5023.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>517.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>228.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1073.88</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0381018</nLote><qLote>228</qLote><dFab>2018-10-19</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>961.23</vBC><pICMS>12.0000</pICMS><vICMS>115.34</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2132.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>417.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1073.88</vBC><pIPI>22.0000</pIPI><vIPI>236.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>958.54</vBC><pPIS>2.2000</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>958.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 1361118</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>56.52</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>1361118</nLote><qLote>12</qLote><dFab>2018-12-05</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>50.59</vBC><pICMS>12.0000</pICMS><vICMS>6.07</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>112.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.52</vBC><pIPI>22.0000</pIPI><vIPI>12.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.45</vBC><pPIS>2.2000</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0241118</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0241118</nLote><qLote>240</qLote><dFab>2018-11-12</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1011.83</vBC><pICMS>12.0000</pICMS><vICMS>121.42</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2245.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.40</vBC><pIPI>22.0000</pIPI><vIPI>248.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1008.98</vBC><pPIS>2.2000</pPIS><vPIS>22.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1008.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0711118</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>2826.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><rastro><nLote>0711118</nLote><qLote>600</qLote><dFab>2018-11-22</dFab><dVal>2021-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.71</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2529.55</vBC><pICMS>12.0000</pICMS><vICMS>303.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5612.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1099.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2826.00</vBC><pIPI>22.0000</pIPI><vIPI>621.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2522.45</vBC><pPIS>2.2000</pPIS><vPIS>55.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2522.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>259.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0691018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>2.85000000</vUnCom><vProd>513.00</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.85000000</vUnTrib><indTot>1</indTot><rastro><nLote>0691018</nLote><qLote>180</qLote><dFab>2018-10-29</dFab><dVal>2021-10-30</dVal></rastro><med><cProdANVISA>2535177005440</cProdANVISA><vPMC>2.85</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>459.18</vBC><pICMS>12.0000</pICMS><vICMS>55.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1018.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>199.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.00</vBC><pIPI>22.0000</pIPI><vIPI>112.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>457.90</vBC><pPIS>2.2000</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>457.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0211218</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>798.00</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot><rastro><nLote>0211218</nLote><qLote>60</qLote><dFab>2018-12-10</dFab><dVal>2021-12-31</dVal></rastro><med><cProdANVISA>2535123920999</cProdANVISA><vPMC>13.30</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>714.29</vBC><pICMS>12.0000</pICMS><vICMS>85.72</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1368.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>798.00</vBC><pIPI>22.0000</pIPI><vIPI>175.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>712.28</vBC><pPIS>2.2000</pPIS><vPIS>15.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>712.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>285.72</vBC><pICMS>12.0000</pICMS><vICMS>34.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>547.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>102.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>319.20</vBC><pIPI>22.0000</pIPI><vIPI>70.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.92</vBC><pPIS>2.2000</pPIS><vPIS>6.26</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="24"><prod><cProd>PA002391</cProd><cEAN>7896679223917</cEAN><xProd>CR.MASS.CORP.SEM FRAG.650G     -LOTE: 0491118</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.67000000</vUnCom><vProd>4201.20</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.67000000</vUnTrib><indTot>1</indTot><rastro><nLote>0491118</nLote><qLote>360</qLote><dFab>2018-11-19</dFab><dVal>2021-11-30</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>3760.49</vBC><pICMS>12.0000</pICMS><vICMS>451.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7205.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1350.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4201.20</vBC><pIPI>22.0000</pIPI><vIPI>924.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3749.94</vBC><pPIS>2.2000</pPIS><vPIS>82.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3749.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>386.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>24.0000</qCom><vUnCom>14.27000000</vUnCom><vProd>342.48</vProd><cEANTrib>7896679224969</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.27000000</vUnTrib><indTot>1</indTot><rastro><nLote>0351018</nLote><qLote>24</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>342.48</vBC><pICMS>12.0000</pICMS><vICMS>41.10</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>596.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>66.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.48</vBC><pIPI>5.0000</pIPI><vIPI>17.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>301.38</vBC><pPIS>1.6500</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>301.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0180918</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>5376.0000</qCom><vUnCom>0.75000000</vUnCom><vProd>4032.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>5376.0000</qTrib><vUnTrib>0.75000000</vUnTrib><indTot>1</indTot><rastro><nLote>0180918</nLote><qLote>5376</qLote><dFab>2018-11-29</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>3609.05</vBC><pICMS>12.0000</pICMS><vICMS>433.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8007.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1568.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4032.00</vBC><pIPI>22.0000</pIPI><vIPI>887.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3598.92</vBC><pPIS>2.2000</pPIS><vPIS>79.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3598.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>370.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 1261118</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>1261118</nLote><qLote>120</qLote><dFab>2018-12-05</dFab><dVal>2021-11-30</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="28"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0361218</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>0361218</nLote><qLote>1200</qLote><dFab>2018-12-19</dFab><dVal>2021-12-31</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>73.01</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="29"><prod><cProd>PA002644</cProd><cEAN>7896679226444</cEAN><xProd>AEROSSOL MASS.DR.IDEAL 73G     -LOTE: D001-17/04</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.36000000</vUnCom><vProd>300.96</vProd><cEANTrib>7896679226444</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.36000000</vUnTrib><indTot>1</indTot><rastro><nLote>D001-17/04</nLote><qLote>36</qLote><dFab>2017-05-22</dFab><dVal>2020-05-17</dVal></rastro><med><cProdANVISA>2535140615560</cProdANVISA><vPMC>8.36</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>269.39</vBC><pICMS>12.0000</pICMS><vICMS>32.33</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>512.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.96</vBC><pIPI>7.0000</pIPI><vIPI>21.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.63</vBC><pPIS>2.2000</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54600.78</vBC><vICMS>6480.86</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>105810.36</vBCST><vST>20093.35</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>60007.14</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>11097.22</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1136.20</vPIS><vCOFINS>5310.06</vCOFINS><vOutro>0</vOutro><vNF>91197.71</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J 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N.44.147 DE 14/11/2005-SEF/MG SOL BASE ACETONA 59% DISPENSADA CONTR. POL. 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