<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200617226994000404550010000539611100068675"><ide><cUF>31</cUF><cNF>10006867</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>53961</nNF><dhEmi>2020-06-24T18:36:00-03:00</dhEmi><dhSaiEnt>2020-06-26T09:30:00-03:00</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>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>080</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><IEST>813019148113</IEST><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;idealcosmeticos@lucapisistemas.com.</email></dest><det nItem="1"><prod><cProd>PA002686</cProd><cEAN>7896679226864</cEAN><xProd>REMOV.ESM.COM AC+SILIC.60ML -LOTE: AC0419036</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>0.7200000000</vUnCom><vProd>518.40</vProd><cEANTrib>7896679226864</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>464.02</vBC><pICMS>12.0000</pICMS><vICMS>55.68</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1029.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>201.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>518.40</vBC><pIPI>22.0000</pIPI><vIPI>114.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>462.72</vBC><pPIS>2.2000</pPIS><vPIS>10.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>462.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML -LOTE: AC0220012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.8200000000</vUnCom><vProd>6552.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5864.70</vBC><pICMS>12.0000</pICMS><vICMS>703.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13012.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2549.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6552.00</vBC><pIPI>22.0000</pIPI><vIPI>1441.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5848.23</vBC><pPIS>2.2000</pPIS><vPIS>128.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5848.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>602.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002677</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML -LOTE: RE022001</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>854.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>764.77</vBC><pICMS>12.0000</pICMS><vICMS>91.77</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1696.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>332.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>854.40</vBC><pIPI>22.0000</pIPI><vIPI>187.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>762.63</vBC><pPIS>2.2000</pPIS><vPIS>16.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>762.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002679</cProd><cEAN>7896679226796</cEAN><xProd>REMOV.ESMALTES REMOVIN 500ML -LOTE: RE0618085</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>1934.40</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1731.48</vBC><pICMS>12.0000</pICMS><vICMS>207.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3841.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>752.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1934.40</vBC><pIPI>22.0000</pIPI><vIPI>425.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1726.62</vBC><pPIS>2.2000</pPIS><vPIS>37.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1726.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>177.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002682</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML -LOTE: RA1118015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>967.20</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>865.74</vBC><pICMS>12.0000</pICMS><vICMS>103.89</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1920.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>376.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>967.20</vBC><pIPI>22.0000</pIPI><vIPI>212.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>863.31</vBC><pPIS>2.2000</pPIS><vPIS>19.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>863.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML -LOTE: 1370919</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>5628.00</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></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>604.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>11177.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2189.85</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>5023.49</vBC><pPIS>2.2000</pPIS><vPIS>110.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5023.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>517.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML -LOTE: 1680320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>2829.60</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2532.78</vBC><pICMS>12.0000</pICMS><vICMS>303.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5619.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1100.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2829.60</vBC><pIPI>22.0000</pIPI><vIPI>622.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2525.67</vBC><pPIS>2.2000</pPIS><vPIS>55.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2525.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>260.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML -LOTE: 0800220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>2260.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2023.64</vBC><pICMS>12.0000</pICMS><vICMS>242.84</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4490.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>879.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2260.80</vBC><pIPI>22.0000</pIPI><vIPI>497.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2017.96</vBC><pPIS>2.2000</pPIS><vPIS>44.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2017.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML -LOTE: 0851219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>936.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>837.81</vBC><pICMS>12.0000</pICMS><vICMS>100.54</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1858.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>364.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>936.00</vBC><pIPI>22.0000</pIPI><vIPI>205.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>835.46</vBC><pPIS>2.2000</pPIS><vPIS>18.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>835.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML -LOTE: 0450520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1517.74</vBC><pICMS>12.0000</pICMS><vICMS>182.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.75</vICMSST></ICMS70></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>33.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1513.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML -LOTE: 0560120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>1695.60</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1517.73</vBC><pICMS>12.0000</pICMS><vICMS>182.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.77</vICMSST></ICMS70></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>1513.48</vBC><pPIS>2.2000</pPIS><vPIS>33.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1513.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML -LOTE: 1690320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>848.88</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>759.83</vBC><pICMS>12.0000</pICMS><vICMS>91.18</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1685.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>330.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>848.88</vBC><pIPI>22.0000</pIPI><vIPI>186.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>757.70</vBC><pPIS>2.2000</pPIS><vPIS>16.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>757.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML -LOTE: 0030320</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>422.13</vBC><pICMS>12.0000</pICMS><vICMS>50.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>22.0000</pIPI><vIPI>103.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>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="14"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 1260120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1140.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1630.20</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>1140.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1459.19</vBC><pICMS>12.0000</pICMS><vICMS>175.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3237.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>634.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1630.20</vBC><pIPI>22.0000</pIPI><vIPI>358.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1455.10</vBC><pPIS>2.2000</pPIS><vPIS>32.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1455.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002441</cProd><cEAN>7896679224419</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.100ML -LOTE: 1390120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>85.80</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>76.80</vBC><pICMS>12.0000</pICMS><vICMS>9.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>170.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>33.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.80</vBC><pIPI>22.0000</pIPI><vIPI>18.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.58</vBC><pPIS>2.2000</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML -LOTE: 1350120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5148.00</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4607.98</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="17"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML -LOTE: 0761019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>531.60</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>475.83</vBC><pICMS>12.0000</pICMS><vICMS>57.09</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1055.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>531.60</vBC><pIPI>22.0000</pIPI><vIPI>116.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>474.51</vBC><pPIS>2.2000</pPIS><vPIS>10.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>474.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML -LOTE: 0530120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>1594.80</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1427.51</vBC><pICMS>12.0000</pICMS><vICMS>171.31</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3167.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>620.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1594.80</vBC><pIPI>22.0000</pIPI><vIPI>350.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1423.49</vBC><pPIS>2.2000</pPIS><vPIS>31.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1423.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML -LOTE: 1320120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2100.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>3003.00</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2687.98</vBC><pICMS>12.0000</pICMS><vICMS>322.55</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5964.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1168.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3003.00</vBC><pIPI>22.0000</pIPI><vIPI>660.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2680.45</vBC><pPIS>2.2000</pPIS><vPIS>58.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2680.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>276.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML -LOTE: 0490120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>2126.40</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1903.34</vBC><pICMS>12.0000</pICMS><vICMS>228.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4223.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>827.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2126.40</vBC><pIPI>22.0000</pIPI><vIPI>467.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1898.00</vBC><pPIS>2.2000</pPIS><vPIS>41.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1898.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>195.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002440</cProd><cEAN>7896679224402</cEAN><xProd>EMOL.CUTICULAS C/LAVANDA 100ML -LOTE: 1380120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1716.00</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1535.99</vBC><pICMS>12.0000</pICMS><vICMS>184.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3408.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>667.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1716.00</vBC><pIPI>22.0000</pIPI><vIPI>377.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1531.68</vBC><pPIS>2.2000</pPIS><vPIS>33.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1531.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML -LOTE: 1260420</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>3016.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3016.80</vBC><pICMS>12.0000</pICMS><vICMS>362.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2654.78</vBC><pPIS>1.6500</pPIS><vPIS>43.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2654.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>201.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 1351019</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>2284.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2284.80</vBC><pICMS>12.0000</pICMS><vICMS>274.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2010.62</vBC><pPIS>1.6500</pPIS><vPIS>33.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR -LOTE: 0171119</xProd><NCM>28333000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>768.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>1305.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1305.60</vBC><pICMS>12.0000</pICMS><vICMS>156.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1148.93</vBC><pPIS>1.6500</pPIS><vPIS>18.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1148.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML -LOTE: 0800220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><indTot>1</indTot></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="26"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML -LOTE: 1131019</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>1209.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1082.72</vBC><pICMS>12.0000</pICMS><vICMS>129.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2402.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>470.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1209.60</vBC><pIPI>22.0000</pIPI><vIPI>266.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.67</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G -LOTE: 0251219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>766.80</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>686.36</vBC><pICMS>12.0000</pICMS><vICMS>82.36</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1315.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>246.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.80</vBC><pIPI>22.0000</pIPI><vIPI>168.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>684.44</vBC><pPIS>2.2000</pPIS><vPIS>15.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>684.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002149</cProd><cEAN>7896679221494</cEAN><xProd>CR.MAOS/CORPO OL.MARACUJA 240G -LOTE: 0161219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>410.40</vProd><cEANTrib>7896679221494</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>367.35</vBC><pICMS>12.0000</pICMS><vICMS>44.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>815.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>159.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>410.40</vBC><pIPI>22.0000</pIPI><vIPI>90.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>366.32</vBC><pPIS>2.2000</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>366.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G -LOTE: 0880620</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot></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="30"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML -LOTE: 1670120</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>1530.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1369.50</vBC><pICMS>12.0000</pICMS><vICMS>164.34</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2607.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>304.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1530.00</vBC><pIPI>7.0000</pIPI><vIPI>107.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1365.66</vBC><pPIS>2.2000</pPIS><vPIS>30.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1365.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML -LOTE: 0690320</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>1010.88</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1010.88</vBC><pICMS>12.0000</pICMS><vICMS>121.30</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1760.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1010.88</vBC><pIPI>5.0000</pIPI><vIPI>50.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>889.58</vBC><pPIS>1.6500</pPIS><vPIS>14.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G -LOTE: 0030520</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>341.28</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>305.48</vBC><pICMS>12.0000</pICMS><vICMS>36.66</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>677.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>132.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>341.28</vBC><pIPI>22.0000</pIPI><vIPI>75.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.62</vBC><pPIS>2.2000</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002549</cProd><cEAN>7896679225492</cEAN><xProd>KIT ESF+CR.INT+CR.EMOL.SPA PES -LOTE: 0961219</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.7600000000</vUnCom><vProd>525.60</vProd><cEANTrib>7896679225492</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>470.46</vBC><pICMS>12.0000</pICMS><vICMS>56.46</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1043.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>525.60</vBC><pIPI>22.0000</pIPI><vIPI>115.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>469.14</vBC><pPIS>2.2000</pPIS><vPIS>10.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>469.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002934</cProd><cEAN>7896679229346</cEAN><xProd>DES.CORP.AMENDOAS DOCE 400ML -LOTE: 0700520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679229346</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1933.42</vBC><pICMS>12.0000</pICMS><vICMS>232.01</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3681.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>430.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>7.0000</pIPI><vIPI>151.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1927.99</vBC><pPIS>2.2000</pPIS><vPIS>42.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1927.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>198.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002937</cProd><cEAN>7896679229377</cEAN><xProd>DES.CORP.PROT.LEITE &amp; COL.400M -LOTE: 0620620</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896679229377</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></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>154.67</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2454.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>287.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1440.00</vBC><pIPI>7.0000</pIPI><vIPI>100.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1285.33</vBC><pPIS>2.2000</pPIS><vPIS>28.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1285.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 1300520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1288.95</vBC><pICMS>12.0000</pICMS><vICMS>154.67</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2454.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>287.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1440.00</vBC><pIPI>7.0000</pIPI><vIPI>100.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1285.33</vBC><pPIS>2.2000</pPIS><vPIS>28.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1285.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002939</cProd><cEAN>7896679229391</cEAN><xProd>DES.CORP.MACADAMIA &amp; GOJI 400M -LOTE: 5050420</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1611.18</vBC><pICMS>12.0000</pICMS><vICMS>193.35</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>3067.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>358.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1800.00</vBC><pIPI>7.0000</pIPI><vIPI>126.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1606.65</vBC><pPIS>2.2000</pPIS><vPIS>35.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1606.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>165.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML -LOTE: 0670520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>900.00</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>805.59</vBC><pICMS>12.0000</pICMS><vICMS>96.67</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1533.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>179.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>900.00</vBC><pIPI>7.0000</pIPI><vIPI>63.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>803.33</vBC><pPIS>2.2000</pPIS><vPIS>17.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>803.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>82.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML -LOTE: 0600620</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>483.35</vBC><pICMS>12.0000</pICMS><vICMS>58.00</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>920.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>7.0000</pIPI><vIPI>37.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>482.00</vBC><pPIS>2.2000</pPIS><vPIS>10.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>482.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA002938</cProd><cEAN>7896679229384</cEAN><xProd>DES.CORP.CHAMP.MORANGO 400ML -LOTE: 0350520</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1288.95</vBC><pICMS>12.0000</pICMS><vICMS>154.67</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2454.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>287.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1440.00</vBC><pIPI>7.0000</pIPI><vIPI>100.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1285.33</vBC><pPIS>2.2000</pPIS><vPIS>28.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1285.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA002493</cProd><cEAN>7896679224938</cEAN><xProd>CR.DESL.CORP.PARAFINA 650G -LOTE: 1310320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>698.40</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>625.13</vBC><pICMS>12.0000</pICMS><vICMS>75.02</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1197.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>224.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>698.40</vBC><pIPI>22.0000</pIPI><vIPI>153.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>623.38</vBC><pPIS>2.2000</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>623.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G -LOTE: 0031219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.9800000000</vUnCom><vProd>2152.80</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1926.98</vBC><pICMS>12.0000</pICMS><vICMS>231.24</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3692.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>691.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2152.80</vBC><pIPI>22.0000</pIPI><vIPI>473.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1921.56</vBC><pPIS>2.2000</pPIS><vPIS>42.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1921.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML -LOTE: 0840120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>342.48</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>342.48</vBC><pICMS>12.0000</pICMS><vICMS>41.09</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>596.58</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>01</CST><vBC>301.39</vBC><pPIS>1.6500</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML -LOTE: 0091119</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>859.20</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>859.20</vBC><pICMS>12.0000</pICMS><vICMS>103.11</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1496.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>166.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>859.20</vBC><pIPI>5.0000</pIPI><vIPI>42.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>756.09</vBC><pPIS>1.6500</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML -LOTE: 2081019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.1000000000</vUnCom><vProd>1116.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1116.00</vBC><pICMS>12.0000</pICMS><vICMS>133.92</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1944.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>216.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1116.00</vBC><pIPI>5.0000</pIPI><vIPI>55.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>982.08</vBC><pPIS>1.6500</pPIS><vPIS>16.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML -LOTE: 0090120</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>237.60</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>237.60</vBC><pICMS>12.0000</pICMS><vICMS>28.51</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>413.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.60</vBC><pIPI>5.0000</pIPI><vIPI>11.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.09</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML -LOTE: 2221119</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></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>61.6700</pMVAST><vBCST>915.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.11</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>9.11</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="48"><prod><cProd>PA002012</cProd><cEAN>7896679220121</cEAN><xProd>AMONIA 100 ML -LOTE: AM062001</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>0.6500000000</vUnCom><vProd>2340.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2340.00</vBC><pICMS>12.0000</pICMS><vICMS>280.80</vICMS><modBCST>4</modBCST><pMVAST>115.7300</pMVAST><vBCST>5048.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>627.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2059.20</vBC><pPIS>1.6500</pPIS><vPIS>33.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2059.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>72874.93</vBC><vICMS>8744.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>139936.86</vBCST><vST>24438.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>79948.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12743.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1505.92</vPIS><vCOFINS>7036.69</vCOFINS><vOutro>0.00</vOutro><vNF>117130.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG LOGISTICA LTDA</xNome><IE>0020444930035</IE><xEnder>RODOVIA BR-381 FERNAO DIAS</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>2475</qVol><esp>VOLUME</esp><pesoL>6060.096</pesoL><pesoB>6802.888</pesoB></vol></transp><cobr><fat><nFat>001053961</nFat><vOrig>117130.37</vOrig><vLiq>117130.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-08</dVenc><vDup>16732.91</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-13</dVenc><vDup>16732.91</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-18</dVenc><vDup>16732.91</vDup></dup><dup><nDup>004</nDup><dVenc>2020-08-23</dVenc><vDup>16732.91</vDup></dup><dup><nDup>005</nDup><dVenc>2020-08-28</dVenc><vDup>16732.91</vDup></dup><dup><nDup>006</nDup><dVenc>2020-09-02</dVenc><vDup>16732.91</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-07</dVenc><vDup>16732.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>117130.37</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31200617226994000404550010000539611100068675"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>n/GGAoPVoAWM8VgflrjiT6mH+jc=</DigestValue></Reference></SignedInfo><SignatureValue>C+dVoNs1ZXRdyLaCfAJk7t6I77x4ginPgi+qPclXeEh55BFw54+6zCUhLC3Zn0+tyENnYMTmfRnwcv1VxQCAOzIb5GVYJ6dAYzV3Xj09Q1gb5BMi1AeBNHjldJp4H8+QZF7QELJGVdT5dAjO2J6UVy59tnz2tH5gS7kgiEW60iM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>31200617226994000404550010000539611100068675</chNFe><dhRecbto>2020-06-24T19:07:25-03:00</dhRecbto><nProt>131203722670284</nProt><digVal>Io30O7sGWm5i6R6rCAaaWBbGodc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
