<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52201103223878000184550010000159131122015916" versao="4.00"><ide><cUF>52</cUF><cNF>12201591</cNF><natOp>VENDA PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>15913</nNF><dhEmi>2020-11-26T14:40:13-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>03223878000184</CNPJ><xNome>DUOTRATO IND. E COMERCIO DE COSMETICO EIRELI</xNome><xFant>DUOTRATO</xFant><enderEmit><xLgr>RUA C-75 QD 180 LT 22 N</xLgr><nro>464</nro><xBairro>SETOR SUDOESTE</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74303020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>06239450928</fone></enderEmit><IE>103185160</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES S/N PORTAL AN LOTE 07 E 08 QD C</xLgr><nro>S/N</nro><xCpl>LOTE 07 E 08 QD C</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><autXML><CPF>47023155104</CPF></autXML><det nItem="1"><prod><cProd>149</cProd><cEAN>7898199233322</cEAN><xProd>CREME DE BETERRABA 150g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>2.62</vUnCom><vProd>628.80</vProd><cEANTrib>7898199233322</cEANTrib><uTrib>UN</uTrib><qTrib>240.000</qTrib><vUnTrib>2.62</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3153</nLote><qLote>184.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-03</dVal></rastro><rastro><nLote>0123</nLote><qLote>56.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>628.80</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>51</cProd><cEAN>7898199230291</cEAN><xProd>CREME HIDRATANTE PARA OS PES 150g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>132.000</qCom><vUnCom>2.25</vUnCom><vProd>297.00</vProd><cEANTrib>7898199230291</cEANTrib><uTrib>UN</uTrib><qTrib>132.000</qTrib><vUnTrib>2.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3102</nLote><qLote>132.000</qLote><dFab>2020-11-26</dFab><dVal>2022-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>297.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>67121</cProd><cEAN>7898199236873</cEAN><xProd>ESFOLIANTE CORPORAL MORANGO 150g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>288.000</qCom><vUnCom>2.49</vUnCom><vProd>717.12</vProd><cEANTrib>7898199236873</cEANTrib><uTrib>UN</uTrib><qTrib>288.000</qTrib><vUnTrib>2.49</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3156</nLote><qLote>288.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-04</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>717.12</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>126</cProd><cEAN>7898199231465</cEAN><xProd>GEL CREME CLAREADOR SEPIWHITE 60g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>264.000</qCom><vUnCom>2.47</vUnCom><vProd>652.08</vProd><cEANTrib>7898199231465</cEANTrib><uTrib>UN</uTrib><qTrib>264.000</qTrib><vUnTrib>2.47</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3111</nLote><qLote>264.000</qLote><dFab>2020-11-26</dFab><dVal>2021-10-13</dVal></rastro><med><cProdANVISA>2302000090014</cProdANVISA><vPMC>0</vPMC></med></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>652.08</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>64483</cProd><cEAN>7898199236743</cEAN><xProd>GOMAGE ARGILA BRANCA 500g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>216.000</qCom><vUnCom>4.18</vUnCom><vProd>902.88</vProd><cEANTrib>7898199236743</cEANTrib><uTrib>UN</uTrib><qTrib>216.000</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3133</nLote><qLote>118.000</qLote><dFab>2020-11-26</dFab><dVal>2022-10-22</dVal></rastro><rastro><nLote>3187</nLote><qLote>98.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>902.88</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>78</cProd><cEAN>7898199231397</cEAN><xProd>LOCAO AMOLECEDORA DE CRAVOS 200ml</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>2.81</vUnCom><vProd>674.40</vProd><cEANTrib>7898199231397</cEANTrib><uTrib>UN</uTrib><qTrib>240.000</qTrib><vUnTrib>2.81</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3137</nLote><qLote>101.000</qLote><dFab>2020-11-26</dFab><dVal>2022-10-26</dVal></rastro><rastro><nLote>0123</nLote><qLote>139.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>674.40</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>86</cProd><cEAN>7898199230598</cEAN><xProd>MASCARA DE ARGILA CREME BRANCA 150g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>3.06</vUnCom><vProd>550.80</vProd><cEANTrib>7898199230598</cEANTrib><uTrib>UN</uTrib><qTrib>180.000</qTrib><vUnTrib>3.06</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3038</nLote><qLote>29.000</qLote><dFab>2020-11-26</dFab><dVal>2022-09-17</dVal></rastro><rastro><nLote>3191</nLote><qLote>151.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>550.80</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>82</cProd><cEAN>7898199231601</cEAN><xProd>MASCARA DE ARGILA CREME BRANCA 500g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>156.000</qCom><vUnCom>4.71</vUnCom><vProd>734.76</vProd><cEANTrib>7898199231601</cEANTrib><uTrib>UN</uTrib><qTrib>156.000</qTrib><vUnTrib>4.71</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2952</nLote><qLote>23.000</qLote><dFab>2020-11-26</dFab><dVal>2022-08-18</dVal></rastro><rastro><nLote>3190</nLote><qLote>133.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>734.76</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>58793</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA DE ARGILA CREME VERDE 200g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>156.000</qCom><vUnCom>4.25</vUnCom><vProd>663.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>156.000</qTrib><vUnTrib>4.25</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3167</nLote><qLote>156.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-06</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>663.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>61727</cProd><cEAN>7898199231663</cEAN><xProd>PARAFINA BRONZ FPS 06 ACAI 140g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>648.000</qCom><vUnCom>2.75</vUnCom><vProd>1782.00</vProd><cEANTrib>7898199231663</cEANTrib><uTrib>UN</uTrib><qTrib>648.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3152</nLote><qLote>237.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-03</dVal></rastro><rastro><nLote>0123</nLote><qLote>411.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1782.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>148</cProd><cEAN>7898199231717</cEAN><xProd>PARAFINA BRONZ FPS 06 CEN. E URUCUM 140g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>648.000</qCom><vUnCom>2.75</vUnCom><vProd>1782.00</vProd><cEANTrib>7898199231717</cEANTrib><uTrib>UN</uTrib><qTrib>648.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3183</nLote><qLote>648.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1782.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>59943</cProd><cEAN>7898199230123</cEAN><xProd>PARAFINA BRONZ FPS 06 CHOCOLATE 140g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.75</vUnCom><vProd>264.00</vProd><cEANTrib>7898199230123</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3174</nLote><qLote>59.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-10</dVal></rastro><rastro><nLote>3184</nLote><qLote>37.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>264.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>59978</cProd><cEAN>7898199231625</cEAN><xProd>PARAFINA BRONZ FPS 06 COCO 140g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>504.000</qCom><vUnCom>2.75</vUnCom><vProd>1386.00</vProd><cEANTrib>7898199231625</cEANTrib><uTrib>UN</uTrib><qTrib>504.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3135</nLote><qLote>11.000</qLote><dFab>2020-11-26</dFab><dVal>2022-10-26</dVal></rastro><rastro><nLote>0123</nLote><qLote>493.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-11</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1386.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>127</cProd><cEAN>7898199231458</cEAN><xProd>HIDRATANTE FACIAL 60g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>1.93</vUnCom><vProd>185.28</vProd><cEANTrib>7898199231458</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>1.93</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3077</nLote><qLote>96.000</qLote><dFab>2020-11-26</dFab><dVal>2022-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>185.28</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>123</cProd><cEAN>7898199231434</cEAN><xProd>LOCAO DE LIMPEZA 180ml</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.38</vUnCom><vProd>228.48</vProd><cEANTrib>7898199231434</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.38</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3035</nLote><qLote>96.000</qLote><dFab>2020-11-26</dFab><dVal>2022-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>228.48</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>49</cProd><cEAN>7898199231700</cEAN><xProd>PARAFINA BRONZ FPS 06 CEN. E URUCUM 230g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>3.85</vUnCom><vProd>369.60</vProd><cEANTrib>7898199231700</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>0123</nLote><qLote>96.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>369.60</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>59587</cProd><cEAN>7898199231670</cEAN><xProd>PARAFINA BRONZ FPS 06 CHOCOLATE 830g</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>216.000</qCom><vUnCom>10.17</vUnCom><vProd>2196.72</vProd><cEANTrib>7898199231670</cEANTrib><uTrib>UN</uTrib><qTrib>216.000</qTrib><vUnTrib>10.17</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3138</nLote><qLote>66.000</qLote><dFab>2020-11-26</dFab><dVal>2022-10-26</dVal></rastro><rastro><nLote>0123</nLote><qLote>150.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2196.72</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14014.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>14014.92</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta /><vol><qVol>100</qVol><esp>CX</esp><pesoL>938.000</pesoL><pesoB>1102.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>14014.92</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 0,00 CORRESPONDENTE A ALIQUOTA DE 2,92 NOS TERMOS DO ART. 23 DA LC 123. 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