<?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="NFe31190517226994000404550010000465401000510336" versao="4.00"><ide><cUF>31</cUF><cNF>00051033</cNF><natOp>VENDA ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>46540</nNF><dhEmi>2019-05-31T19:16:00-03:00</dhEmi><dhSaiEnt>2019-05-31T19:16:00-03:00</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>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</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>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><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>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233000</NCM><CEST>2006300</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>534.24</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.71000000</vUnTrib><vOutro>122.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>1</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>534.24</vBC><pPIS>1.6500</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002742</cProd><cEAN>7896679227427</cEAN><xProd>AGUA OXIGENADA 10V 90ML        -LOTE: AO1218061</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>744.00</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.62000000</vUnTrib><vOutro>170.91</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>744.00</vBC><pPIS>2.2000</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>744.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002743</cProd><cEAN>7896679227434</cEAN><xProd>AGUA OXIGENADA 20V 90ML        -LOTE: AO1218052</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>1339.20</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>0.62000000</vUnTrib><vOutro>307.65</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1339.20</vBC><pPIS>2.2000</pPIS><vPIS>29.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1339.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002745</cProd><cEAN>7896679227458</cEAN><xProd>AGUA OXIGENADA 40V 90ML        -LOTE: AO1218274</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>1339.20</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>0.62000000</vUnTrib><vOutro>307.65</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1339.20</vBC><pPIS>2.2000</pPIS><vPIS>29.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1339.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 0200519</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.87000000</vUnTrib><vOutro>106.68</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.40</vBC><pPIS>2.2000</pPIS><vPIS>10.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 0880319</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>1414.80</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.93000000</vUnTrib><vOutro>325.02</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1414.80</vBC><pPIS>2.2000</pPIS><vPIS>31.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1414.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>145.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML             -LOTE: 0350119</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1688.40</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.69000000</vUnTrib><vOutro>387.87</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1688.40</vBC><pPIS>2.2000</pPIS><vPIS>37.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1688.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>173.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>"OLEO AMEND.C/VIT ""E"" 100ML" -LOTE: 0681218</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>687.36</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.79000000</vUnTrib><vOutro>157.90</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>687.36</vBC><pPIS>1.6500</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 1061118</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.79000000</vUnTrib><vOutro>493.45</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2148.00</vBC><pPIS>1.6500</pPIS><vPIS>35.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2148.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>163.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0731218</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>343.68</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.79000000</vUnTrib><vOutro>78.95</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.68</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0741218</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.79000000</vUnCom><vProd>343.68</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.79000000</vUnTrib><vOutro>78.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.68</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0080319</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.10000000</vUnCom><vProd>2232.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.10000000</vUnTrib><vOutro>512.74</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2232.00</vBC><pPIS>1.6500</pPIS><vPIS>36.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2232.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>169.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 0520119</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>1918.80</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.33000000</vUnTrib><vOutro>440.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1918.80</vBC><pPIS>1.6500</pPIS><vPIS>31.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1918.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002273</cProd><cEAN>7896679222736</cEAN><xProd>OLEO SEMENTE DE UVA 120ML      -LOTE: 0190419</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6922</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>2707.20</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.76000000</vUnTrib><vOutro>621.91</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2707.20</vBC><pPIS>1.6500</pPIS><vPIS>44.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2707.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0991218</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6922</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><vOutro>463.13</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2016.00</vBC><pPIS>2.2000</pPIS><vPIS>44.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2016.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 1310419</xProd><NCM>27101991</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>518.40</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.40000000</vUnTrib><vOutro>119.09</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.40</vBC><pPIS>1.6500</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0010419</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.70000000</vUnCom><vProd>6120.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.70000000</vUnTrib><vOutro>1405.91</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6120.00</vBC><pPIS>1.6500</pPIS><vPIS>100.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6120.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>465.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1210519</xProd><NCM>28333000</NCM><CFOP>6922</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>9050.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>4.19000000</vUnTrib><vOutro>2079.11</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9050.40</vBC><pPIS>1.6500</pPIS><vPIS>149.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9050.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>687.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>35609.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>637.09</vPIS><vCOFINS>2949.50</vCOFINS><vOutro>8180.46</vOutro><vNF>43790.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J 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