<?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="NFe31211017226994000404550010000623821573989521" versao="4.00"><ide><cUF>31</cUF><cNF>57398952</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62382</nNF><dhEmi>2021-10-13T16:23:00-03:00</dhEmi><dhSaiEnt>2021-10-15T09:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 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><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></dest><det nItem="1"><prod><cProd>PA002684</cProd><cEAN>7896679226840</cEAN><xProd>REMOV.ESM.COM AC+SILIC.200ML   -LOTE: AC0621012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.01000000</vUnCom><vProd>2167.20</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.01000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1939.86</vBC><pICMS>12.0000</pICMS><vICMS>232.78</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4304.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>843.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2167.20</vBC><pIPI>22.0000</pIPI><vIPI>476.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1934.42</vBC><pPIS>2.2000</pPIS><vPIS>42.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1934.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0121012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>7968.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7132.16</vBC><pICMS>12.0000</pICMS><vICMS>855.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>15824.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3100.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7968.00</vBC><pIPI>22.0000</pIPI><vIPI>1752.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7112.14</vBC><pPIS>2.2000</pPIS><vPIS>156.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7112.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>732.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0250821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>11520.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>10311.55</vBC><pICMS>12.0000</pICMS><vICMS>1237.39</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>22879.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4482.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11520.00</vBC><pIPI>22.0000</pIPI><vIPI>2534.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10282.61</vBC><pPIS>2.2000</pPIS><vPIS>226.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10282.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1059.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002470</cProd><cEAN>7896679224709</cEAN><xProd>EXTRA BRILHO 60ML              -LOTE: 0200921</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>4190.40</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3750.83</vBC><pICMS>12.0000</pICMS><vICMS>450.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8322.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1630.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4190.40</vBC><pIPI>22.0000</pIPI><vIPI>921.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3740.30</vBC><pPIS>2.2000</pPIS><vPIS>82.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3740.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>385.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0470821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>2756.16</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2467.04</vBC><pICMS>12.0000</pICMS><vICMS>296.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5473.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1072.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2756.16</vBC><pIPI>22.0000</pIPI><vIPI>606.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2460.12</vBC><pPIS>2.2000</pPIS><vPIS>54.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2460.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>253.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0600821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>324.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>2255.04</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>324.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2018.48</vBC><pICMS>12.0000</pICMS><vICMS>242.22</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4478.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>877.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2255.04</vBC><pIPI>22.0000</pIPI><vIPI>496.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2012.82</vBC><pPIS>2.2000</pPIS><vPIS>44.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2012.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0081020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>6912.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6186.93</vBC><pICMS>12.0000</pICMS><vICMS>742.43</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13727.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2689.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6912.00</vBC><pIPI>22.0000</pIPI><vIPI>1520.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6169.57</vBC><pPIS>2.2000</pPIS><vPIS>135.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6169.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>635.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0440421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.53</vBC><pICMS>12.0000</pICMS><vICMS>538.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4472.93</vBC><pPIS>2.2000</pPIS><vPIS>98.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4472.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>460.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002381</cProd><cEAN>7896679223818</cEAN><xProd>BASE FORTALECEDORA 60ML        -LOTE: 0160521</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>1396.80</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1250.27</vBC><pICMS>12.0000</pICMS><vICMS>150.03</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2774.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>543.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1396.80</vBC><pIPI>22.0000</pIPI><vIPI>307.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1246.77</vBC><pPIS>2.2000</pPIS><vPIS>27.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1246.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 2410420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.03000000</vUnCom><vProd>730.80</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.03000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>654.14</vBC><pICMS>12.0000</pICMS><vICMS>78.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1451.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>284.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.80</vBC><pIPI>22.0000</pIPI><vIPI>160.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>652.31</vBC><pPIS>2.2000</pPIS><vPIS>14.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>652.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML              -LOTE: 0641220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.06000000</vUnCom><vProd>2908.80</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.06000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2603.67</vBC><pICMS>12.0000</pICMS><vICMS>312.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5776.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1131.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2908.80</vBC><pIPI>22.0000</pIPI><vIPI>639.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2596.35</vBC><pPIS>2.2000</pPIS><vPIS>57.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2596.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>267.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM C/SILICONE 60ML     -LOTE: 0430321</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>2095.20</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1875.41</vBC><pICMS>12.0000</pICMS><vICMS>225.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4161.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>815.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2095.20</vBC><pIPI>22.0000</pIPI><vIPI>460.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1870.16</vBC><pPIS>2.2000</pPIS><vPIS>41.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1870.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>192.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 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nItem="14"><prod><cProd>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML -LOTE: 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nItem="15"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 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nItem="16"><prod><cProd>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML   -LOTE: 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nItem="17"><prod><cProd>PA002174</cProd><cEAN>7896679221746</cEAN><xProd>AMOL.CUTICULAS C/MANT.100ML    -LOTE: 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nItem="18"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 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nItem="19"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 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nItem="20"><prod><cProd>PA002734</cProd><cEAN>7896679227342</cEAN><xProd>AMOL.CUTICULAS C/MANT.1000ML   -LOTE: 0350321</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>534.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>3497.70</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>534.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3130.79</vBC><pICMS>12.0000</pICMS><vICMS>375.70</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6946.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1360.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3497.70</vBC><pIPI>22.0000</pIPI><vIPI>769.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3122.00</vBC><pPIS>2.2000</pPIS><vPIS>68.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3122.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 1030421</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>14880.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14880.00</vBC><pICMS>12.0000</pICMS><vICMS>1785.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13094.40</vBC><pPIS>1.6500</pPIS><vPIS>216.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13094.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>995.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0671120</xProd><NCM>28333000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.51000000</vUnCom><vProd>9036.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.51000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9036.00</vBC><pICMS>12.0000</pICMS><vICMS>1084.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7951.68</vBC><pPIS>1.6500</pPIS><vPIS>131.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7951.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>604.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233090</NCM><CEST>2006300</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>2480.40</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2480.40</vBC><pICMS>4.0000</pICMS><vICMS>99.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2480.40</vBC><pIPI>18.0000</pIPI><vIPI>446.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2381.19</vBC><pPIS>1.6500</pPIS><vPIS>39.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2381.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>180.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002606</cProd><cEAN>7896679226062</cEAN><xProd>CR.CRAVO P/UNHAS E CUTIC.240G  -LOTE: 0320721</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>1207.20</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1080.56</vBC><pICMS>12.0000</pICMS><vICMS>129.67</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2397.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>469.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1207.20</vBC><pIPI>22.0000</pIPI><vIPI>265.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1077.53</vBC><pPIS>2.2000</pPIS><vPIS>23.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1077.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0330621</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>830.40</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.92000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>830.40</vBC><pICMS>12.0000</pICMS><vICMS>99.65</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1446.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>160.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>830.40</vBC><pIPI>5.0000</pIPI><vIPI>41.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>730.75</vBC><pPIS>1.6500</pPIS><vPIS>12.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>730.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002448</cProd><cEAN>7896679224488</cEAN><xProd>CR.ESFOL.CRIST.GENGIBRE 90G    -LOTE: 0830421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7896679224488</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1005.38</vBC><pICMS>12.0000</pICMS><vICMS>120.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2230.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1123.20</vBC><pIPI>22.0000</pIPI><vIPI>247.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1002.55</vBC><pPIS>2.2000</pPIS><vPIS>22.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1002.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002450</cProd><cEAN>7896679224501</cEAN><xProd>CR.EMOL.NUT.BALS.CEDRO 90G     -LOTE: 2070820</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>1010.88</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>904.84</vBC><pICMS>12.0000</pICMS><vICMS>108.58</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2007.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1010.88</vBC><pIPI>22.0000</pIPI><vIPI>222.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>902.30</vBC><pPIS>2.2000</pPIS><vPIS>19.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>902.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>CR.INTENS.UREIA 90G            -LOTE: 0810421</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>1814.40</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1624.07</vBC><pICMS>12.0000</pICMS><vICMS>194.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3603.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>705.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1814.40</vBC><pIPI>22.0000</pIPI><vIPI>399.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1619.52</vBC><pPIS>2.2000</pPIS><vPIS>35.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1619.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002936</cProd><cEAN>7896679229360</cEAN><xProd>DES.CORP.OL.ALGODAO &amp; CER.400M -LOTE: 0440121</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>536.40</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>480.13</vBC><pICMS>12.0000</pICMS><vICMS>57.62</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>914.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>106.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>536.40</vBC><pIPI>7.0000</pIPI><vIPI>37.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>478.78</vBC><pPIS>2.2000</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>478.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002935</cProd><cEAN>7896679229353</cEAN><xProd>DES.CORP.AVEIA E MEL 400ML     -LOTE: 0140721</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.47000000</vUnCom><vProd>536.40</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.47000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>480.13</vBC><pICMS>12.0000</pICMS><vICMS>57.62</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>914.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>106.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>536.40</vBC><pIPI>7.0000</pIPI><vIPI>37.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>478.78</vBC><pPIS>2.2000</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>478.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L´AMOR -LOTE: 0531019</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.76000000</vUnCom><vProd>1622.40</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.76000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1622.40</vBC><pICMS>12.0000</pICMS><vICMS>194.68</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2826.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>314.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>5.0000</pIPI><vIPI>81.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1427.72</vBC><pPIS>1.6500</pPIS><vPIS>23.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1427.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE     -LOTE: 0750120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.76000000</vUnCom><vProd>1622.40</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.76000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1622.40</vBC><pICMS>12.0000</pICMS><vICMS>194.69</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2826.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>314.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>5.0000</pIPI><vIPI>81.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1427.71</vBC><pPIS>1.6500</pPIS><vPIS>23.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1427.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G      -LOTE: 0920621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>8.85000000</vUnCom><vProd>1380.60</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>8.85000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1235.78</vBC><pICMS>12.0000</pICMS><vICMS>148.30</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2368.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>443.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.60</vBC><pIPI>22.0000</pIPI><vIPI>303.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1232.30</vBC><pPIS>2.2000</pPIS><vPIS>27.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1232.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA002707</cProd><cEAN>7896679227076</cEAN><xProd>ARGILA BRANCA 650G             -LOTE: 0320521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.66000000</vUnCom><vProd>471.84</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.66000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>422.34</vBC><pICMS>12.0000</pICMS><vICMS>50.68</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>809.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.84</vBC><pIPI>22.0000</pIPI><vIPI>103.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>421.16</vBC><pPIS>2.2000</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>421.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML    -LOTE: 0210921</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.25000000</vUnCom><vProd>534.00</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.25000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>477.98</vBC><pICMS>12.0000</pICMS><vICMS>57.35</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>915.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>171.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>534.00</vBC><pIPI>22.0000</pIPI><vIPI>117.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>476.65</vBC><pPIS>2.2000</pPIS><vPIS>10.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>476.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA002495</cProd><cEAN>7896679224952</cEAN><xProd>OLEO MASSAGEM SEM.UVA 300ML    -LOTE: 1030321</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.09000000</vUnCom><vProd>1265.40</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.09000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1265.40</vBC><pICMS>12.0000</pICMS><vICMS>151.85</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2204.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>244.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1265.40</vBC><pIPI>5.0000</pIPI><vIPI>63.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1113.55</vBC><pPIS>1.6500</pPIS><vPIS>18.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1113.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0171120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>954.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>954.00</vBC><pICMS>12.0000</pICMS><vICMS>114.48</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1661.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>184.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.00</vBC><pIPI>5.0000</pIPI><vIPI>47.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>839.52</vBC><pPIS>1.6500</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0081120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.65000000</vUnCom><vProd>6360.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.65000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6360.00</vBC><pICMS>12.0000</pICMS><vICMS>763.20</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>11078.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1230.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6360.00</vBC><pIPI>5.0000</pIPI><vIPI>318.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5596.80</vBC><pPIS>1.6500</pPIS><vPIS>92.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5596.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>425.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0040721</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>574.56</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>574.56</vBC><pICMS>12.0000</pICMS><vICMS>68.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>505.61</vBC><pPIS>1.6500</pPIS><vPIS>8.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>505.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 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0550921</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.92000000</vUnCom><vProd>1494.72</vProd><cEANTrib>7896679230113</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.92000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1494.72</vBC><pICMS>12.0000</pICMS><vICMS>179.37</vICMS><modBCST>4</modBCST><pMVAST>129.5000</pMVAST><vBCST>3704.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>487.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1494.72</vBC><pIPI>8.0000</pIPI><vIPI>119.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1315.35</vBC><pPIS>1.6500</pPIS><vPIS>21.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1315.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML   -LOTE: 1460920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.88000000</vUnCom><vProd>945.60</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.88000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>945.60</vBC><pICMS>12.0000</pICMS><vICMS>113.47</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1647.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>183.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>945.60</vBC><pIPI>5.0000</pIPI><vIPI>47.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>832.13</vBC><pPIS>1.6500</pPIS><vPIS>13.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>832.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML       -LOTE: 1110221</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>603.84</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>540.50</vBC><pICMS>12.0000</pICMS><vICMS>64.86</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1191.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>232.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>603.84</vBC><pIPI>22.0000</pIPI><vIPI>132.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>538.98</vBC><pPIS>2.2000</pPIS><vPIS>11.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>538.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML       -LOTE: 1040221</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>1509.60</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot><xPed>90002</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1351.24</vBC><pICMS>12.0000</pICMS><vICMS>162.15</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2977.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>582.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1509.60</vBC><pIPI>22.0000</pIPI><vIPI>332.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1347.45</vBC><pPIS>2.2000</pPIS><vPIS>29.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1347.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 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