<?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="NFe31200817226994000404550010000548371100034429" versao="4.00"><ide><cUF>31</cUF><cNF>10003442</cNF><natOp>REM. ENT. FUTURA</natOp><mod>55</mod><serie>1</serie><nNF>54837</nNF><dhEmi>2020-08-11T15:29:00-03:00</dhEmi><dhSaiEnt>2020-08-11T15:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><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>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESM.COM AC+SILIC.100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>12672.0000</qCom><vUnCom>0.81000000</vUnCom><vProd>10264.32</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12672.0000</qTrib><vUnTrib>0.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9187.59</vBC><pICMS>12.0000</pICMS><vICMS>1102.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>20385.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3993.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10264.32</vBC><pIPI>22.0000</pIPI><vIPI>2258.15</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>1152.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>1025.28</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>917.73</vBC><pICMS>12.0000</pICMS><vICMS>110.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2036.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>398.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1025.28</vBC><pIPI>22.0000</pIPI><vIPI>225.56</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>336.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>299.04</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>267.67</vBC><pICMS>12.0000</pICMS><vICMS>32.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>593.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>116.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.04</vBC><pIPI>22.0000</pIPI><vIPI>65.79</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>2251.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2015.05</vBC><pICMS>12.0000</pICMS><vICMS>241.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4470.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>875.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2251.20</vBC><pIPI>22.0000</pIPI><vIPI>495.26</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>282.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>252.42</vBC><pICMS>12.0000</pICMS><vICMS>30.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>560.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.00</vBC><pIPI>22.0000</pIPI><vIPI>62.04</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>6782.40</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6070.93</vBC><pICMS>12.0000</pICMS><vICMS>728.51</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>13470.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2639.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6782.40</vBC><pIPI>22.0000</pIPI><vIPI>1492.13</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>707.40</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>633.19</vBC><pICMS>12.0000</pICMS><vICMS>75.98</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1404.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>275.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>707.40</vBC><pIPI>22.0000</pIPI><vIPI>155.63</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>505.91</vBC><pICMS>12.0000</pICMS><vICMS>60.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1122.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>219.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.20</vBC><pIPI>22.0000</pIPI><vIPI>124.34</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002387</cProd><cEAN>7896679223870</cEAN><xProd>OLEO SECANTE 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></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>50.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>936.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.51</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><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>678.24</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>607.09</vBC><pICMS>12.0000</pICMS><vICMS>72.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1347.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>678.24</vBC><pIPI>22.0000</pIPI><vIPI>149.21</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002876</cProd><cEAN>7896679228769</cEAN><xProd>COBERTURA EXTRA FOSCA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896679228769</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>337.70</vBC><pICMS>12.0000</pICMS><vICMS>40.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>749.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>146.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.28</vBC><pIPI>22.0000</pIPI><vIPI>83.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002632</cProd><cEAN>7896679226321</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 100 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.43000000</vUnCom><vProd>5148.00</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.43000000</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>10224.13</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><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA G.240G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>699.84</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>626.43</vBC><pICMS>12.0000</pICMS><vICMS>75.17</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1192.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>139.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>699.84</vBC><pIPI>7.0000</pIPI><vIPI>48.99</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1123.20</vBC><pICMS>12.0000</pICMS><vICMS>134.78</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>1956.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>217.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1123.20</vBC><pIPI>5.0000</pIPI><vIPI>56.16</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002549</cProd><cEAN>7896679225492</cEAN><xProd>KIT ESF+CR.INT+CR.EMOL.SPA PES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.76000000</vUnCom><vProd>315.36</vProd><cEANTrib>7896679225492</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>282.27</vBC><pICMS>12.0000</pICMS><vICMS>33.87</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>626.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>315.36</vBC><pIPI>22.0000</pIPI><vIPI>69.38</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PA003025</cProd><cEAN>7896679230250</cEAN><xProd>OLEO SEM.UVA 100ML L´AMORE</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.32000000</vUnCom><vProd>1555.20</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1555.20</vBC><pICMS>12.0000</pICMS><vICMS>186.63</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>2709.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1555.20</vBC><pIPI>5.0000</pIPI><vIPI>77.76</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>361.20</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>323.32</vBC><pICMS>12.0000</pICMS><vICMS>38.80</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>619.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>116.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.20</vBC><pIPI>22.0000</pIPI><vIPI>79.46</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002090</cProd><cEAN>7896679220909</cEAN><xProd>OLEO AMEND.PET C/VIT E 200ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>2558.40</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2558.40</vBC><pICMS>12.0000</pICMS><vICMS>307.01</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>4456.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>495.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2558.40</vBC><pIPI>5.0000</pIPI><vIPI>127.92</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>185.76</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>166.27</vBC><pICMS>12.0000</pICMS><vICMS>19.95</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>366.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.76</vBC><pIPI>22.0000</pIPI><vIPI>40.87</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002747</cProd><cEAN>7896679227472</cEAN><xProd>AGUA OXIGENADA 20V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>835.92</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>748.23</vBC><pICMS>12.0000</pICMS><vICMS>89.79</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1648.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>322.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>835.92</vBC><pIPI>22.0000</pIPI><vIPI>183.90</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002748</cProd><cEAN>7896679227489</cEAN><xProd>AGUA OXIGENADA 30V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>835.92</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>748.23</vBC><pICMS>12.0000</pICMS><vICMS>89.78</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1648.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>322.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>835.92</vBC><pIPI>22.0000</pIPI><vIPI>183.91</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002824</cProd><cEAN>7896679228240</cEAN><xProd>AGUA OXIGENADA 30V 4L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.21000000</vUnCom><vProd>113.68</vProd><cEANTrib>7896679228240</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>101.76</vBC><pICMS>12.0000</pICMS><vICMS>12.21</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>224.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.68</vBC><pIPI>22.0000</pIPI><vIPI>25.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002282</cProd><cEAN>7896679222828</cEAN><xProd>AGUA OXIGENADA 40V 70ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>2112.0000</qCom><vUnCom>0.69000000</vUnCom><vProd>1457.28</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>2112.0000</qTrib><vUnTrib>0.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1304.41</vBC><pICMS>12.0000</pICMS><vICMS>156.53</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2874.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>562.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1457.28</vBC><pIPI>22.0000</pIPI><vIPI>320.61</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002681</cProd><cEAN>7896679226819</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>0.89000000</vUnCom><vProd>341.76</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>0.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>305.91</vBC><pICMS>12.0000</pICMS><vICMS>36.71</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>678.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>132.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>341.76</vBC><pIPI>22.0000</pIPI><vIPI>75.18</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.03000000</vUnCom><vProd>967.20</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.03000000</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>376.34</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><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>1125.60</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1007.52</vBC><pICMS>12.0000</pICMS><vICMS>120.90</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2235.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.60</vBC><pIPI>22.0000</pIPI><vIPI>247.63</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.35000000</vUnCom><vProd>1410.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1262.09</vBC><pICMS>12.0000</pICMS><vICMS>151.45</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2800.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>548.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1410.00</vBC><pIPI>22.0000</pIPI><vIPI>310.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.93000000</vUnCom><vProd>707.40</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>633.20</vBC><pICMS>12.0000</pICMS><vICMS>75.99</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1404.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>275.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>707.40</vBC><pIPI>22.0000</pIPI><vIPI>155.63</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>PA002453</cProd><cEAN>7896679224532</cEAN><xProd>OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.05000000</vUnCom><vProd>180.60</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>161.65</vBC><pICMS>12.0000</pICMS><vICMS>19.40</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>309.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.60</vBC><pIPI>22.0000</pIPI><vIPI>39.73</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>PA002746</cProd><cEAN>7896679227465</cEAN><xProd>AGUA OXIGENADA 10V 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.87000000</vUnCom><vProd>371.52</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>332.55</vBC><pICMS>12.0000</pICMS><vICMS>39.90</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>732.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>143.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>371.52</vBC><pIPI>22.0000</pIPI><vIPI>81.73</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>PA002823</cProd><cEAN>7896679228233</cEAN><xProd>AGUA OXIGENADA 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OXIGENADA 30V 4L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6116</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.21000000</vUnCom><vProd>113.68</vProd><cEANTrib>7896679228240</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>101.76</vBC><pICMS>12.0000</pICMS><vICMS>12.21</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>224.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.68</vBC><pIPI>22.0000</pIPI><vIPI>25.01</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>40186.16</vBC><vICMS>4822.34</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>86267.70</vBCST><vST>16022.54</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>44282.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>8746.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>69051.35</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>DELOG 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