<?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="NFe35190202815937000140550010000052741264210027" versao="4.00"><ide><cUF>35</cUF><cNF>26421002</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE/</natOp><mod>55</mod><serie>1</serie><nNF>5274</nNF><dhEmi>2019-02-11T10:36:23-02:00</dhEmi><dhSaiEnt>2019-02-11T10:36:23-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA EPP</xNome><xFant>KOLOSS</xFant><enderEmit><xLgr>Rua Paissandu</xLgr><nro>1896</nro><xBairro>VILA CARVALHO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17205110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436215877</fone></enderEmit><IE>401087813117</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.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><det nItem="1"><prod><cProd>BMMK.10</cProd><cEAN>7898266627757</cEAN><xProd>BASE MATTE MAGIC - - 10</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.650000</vUnCom><vProd>207.60</vProd><cEANTrib>7898266627757</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot><rastro><nLote>25</nLote><qLote>24.000</qLote><dFab>2019-02-04</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>291.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.07</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>BMMK.20</cProd><cEAN>7898266627764</cEAN><xProd>BASE MATTE MAGIC - - 20</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.650000</vUnCom><vProd>207.60</vProd><cEANTrib>7898266627764</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>24.000</qLote><dFab>2019-02-06</dFab><dVal>2022-02-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>291.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.07</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>BMMK.30</cProd><cEAN>7898266627771</cEAN><xProd>BASE MATTE MAGIC - - 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.650000</vUnCom><vProd>415.20</vProd><cEANTrib>7898266627771</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot><rastro><nLote>24</nLote><qLote>48.000</qLote><dFab>2019-02-07</dFab><dVal>2022-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>583.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>BMMK.40</cProd><cEAN>7898266627788</cEAN><xProd>BASE MATTE MAGIC - - 40</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.650000</vUnCom><vProd>415.20</vProd><cEANTrib>7898266627788</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>48.000</qLote><dFab>2019-02-07</dFab><dVal>2022-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>583.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PBMT.10</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 10</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.700000</vUnCom><vProd>10.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.700000</vUnTrib><indTot>1</indTot><rastro><nLote>25</nLote><qLote>4.000</qLote><dFab>2019-02-04</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>15.18</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.10</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PBMT.20</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 20</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.700000</vUnCom><vProd>10.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.700000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>4.000</qLote><dFab>2019-02-06</dFab><dVal>2022-02-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>15.18</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.10</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PBMT.40</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 40</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.700000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.700000</vUnTrib><indTot>1</indTot><rastro><nLote>20</nLote><qLote>8.000</qLote><dFab>2018-11-12</dFab><dVal>2021-10-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>30.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.19</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PBMT.30</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.700000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.700000</vUnTrib><indTot>1</indTot><rastro><nLote>24</nLote><qLote>8.000</qLote><dFab>2019-02-07</dFab><dVal>2022-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>30.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.19</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>BKM. 05</cProd><cEAN>7898266623841</cEAN><xProd>BATOM MATE - N. 05 ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.680000</vUnCom><vProd>88.32</vProd><cEANTrib>7898266623841</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.680000</vUnTrib><indTot>1</indTot><rastro><nLote>53</nLote><qLote>24.000</qLote><dFab>2018-12-13</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>149.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>BKM. 07</cProd><cEAN>7898266623865</cEAN><xProd>BATOM MATE - N. 07 BAUNILIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.680000</vUnCom><vProd>88.32</vProd><cEANTrib>7898266623865</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.680000</vUnTrib><indTot>1</indTot><rastro><nLote>51</nLote><qLote>24.000</qLote><dFab>2018-12-17</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>149.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>BKM. 29</cProd><cEAN>7898266627283</cEAN><xProd>BATOM MATE - N. 29 DIVINE MATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.680000</vUnCom><vProd>44.16</vProd><cEANTrib>7898266627283</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.680000</vUnTrib><indTot>1</indTot><rastro><nLote>26.</nLote><qLote>12.000</qLote><dFab>2018-02-01</dFab><dVal>2021-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>74.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.60</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>BKM. 30</cProd><cEAN>7898266627559</cEAN><xProd>BATOM MATE - N. 30 FABULOSO MATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.680000</vUnCom><vProd>44.16</vProd><cEANTrib>7898266627559</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.680000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>12.000</qLote><dFab>2017-12-12</dFab><dVal>2020-12-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>74.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.60</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PBMK. 05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM MATE - N. 05 ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.420000</vUnCom><vProd>5.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot><rastro><nLote>53</nLote><qLote>4.000</qLote><dFab>2018-12-13</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PBMK. 07</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM MATE - N. 07 BAUNILIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.420000</vUnCom><vProd>5.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot><rastro><nLote>51</nLote><qLote>4.000</qLote><dFab>2018-12-17</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PBMK.29</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM MATE - N. 29 DIVINE MATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.420000</vUnCom><vProd>2.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot><rastro><nLote>26.</nLote><qLote>2.000</qLote><dFab>2018-02-01</dFab><dVal>2021-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>4.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PBKM. 30</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM MATE - N. 30 FABULOSO MATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.420000</vUnCom><vProd>2.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>2.000</qLote><dFab>2017-12-12</dFab><dVal>2020-12-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>4.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>BTN.107</cProd><cEAN>7898266621229</cEAN><xProd>BATOM - NRO. 107 - BOMBOM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>2.220000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266621229</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>84</nLote><qLote>36.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>134.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>BTN.110</cProd><cEAN>7898266621250</cEAN><xProd>BATOM - NRO. 110 - CACAU</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266621250</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>94</nLote><qLote>24.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>BTN.117</cProd><cEAN>7898266621328</cEAN><xProd>BATOM - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>120</nLote><qLote>72.000</qLote><dFab>2018-11-27</dFab><dVal>2021-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>BTN.118</cProd><cEAN>7898266621335</cEAN><xProd>BATOM - NRO. 118 - VINHO CREMOSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>2.220000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266621335</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>100</nLote><qLote>36.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>134.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>BTN.119</cProd><cEAN>7898266621342</cEAN><xProd>BATOM - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>79</nLote><qLote>72.000</qLote><dFab>2018-11-16</dFab><dVal>2021-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>BTN.122</cProd><cEAN>7898266621373</cEAN><xProd>BATOM - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>2.220000</vUnCom><vProd>319.68</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>144.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>151</nLote><qLote>144.000</qLote><dFab>2019-01-29</dFab><dVal>2022-01-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>539.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>55.05</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>BTN.134</cProd><cEAN>7898266621496</cEAN><xProd>BATOM - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>2.220000</vUnCom><vProd>319.68</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>144.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>108</nLote><qLote>48.000</qLote><dFab>2018-12-04</dFab><dVal>2021-11-24</dVal></rastro><rastro><nLote>109</nLote><qLote>96.000</qLote><dFab>2019-02-08</dFab><dVal>2022-01-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>539.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>55.05</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>BTN.136</cProd><cEAN>7898266621519</cEAN><xProd>BATOM - NRO. 136 - CARMIM CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266621519</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>120</nLote><qLote>72.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>BTN.140</cProd><cEAN>7898266621557</cEAN><xProd>BATOM - NRO. 140 - COBRE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.220000</vUnCom><vProd>26.64</vProd><cEANTrib>7898266621557</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>116</nLote><qLote>12.000</qLote><dFab>2018-11-16</dFab><dVal>2021-11-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>44.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>BTN.141</cProd><cEAN>7898266621564</cEAN><xProd>BATOM - NRO. 141 - COFFEE BRONZE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266621564</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>71</nLote><qLote>72.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>BTN.142</cProd><cEAN>7898266621571</cEAN><xProd>BATOM - NRO. 142 - GRAPE WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>2.220000</vUnCom><vProd>319.68</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>144.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>135</nLote><qLote>144.000</qLote><dFab>2019-02-06</dFab><dVal>2022-01-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>539.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>55.05</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>BTN.145</cProd><cEAN>7898266621878</cEAN><xProd>BATOM - NRO. 145 - ROSA DISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>2.220000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266621878</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>125</nLote><qLote>36.000</qLote><dFab>2018-11-21</dFab><dVal>2021-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>134.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>BTN.150</cProd><cEAN>7898266623230</cEAN><xProd>BATOM - NRO. 150 - ROSA TEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.220000</vUnCom><vProd>26.64</vProd><cEANTrib>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>102</nLote><qLote>12.000</qLote><dFab>2018-11-21</dFab><dVal>2021-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>44.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>BTN.151</cProd><cEAN>7898266623247</cEAN><xProd>BATOM - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>110</nLote><qLote>48.000</qLote><dFab>2018-11-12</dFab><dVal>2021-11-07</dVal></rastro><rastro><nLote>111</nLote><qLote>24.000</qLote><dFab>2018-11-21</dFab><dVal>2021-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>BTN.153</cProd><cEAN>7898266623261</cEAN><xProd>BATOM - NRO. 153 - CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>115</nLote><qLote>24.000</qLote><dFab>2018-11-27</dFab><dVal>2021-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>BTN.154</cProd><cEAN>7898266623278</cEAN><xProd>BATOM - NRO. 154 - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.220000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>135</nLote><qLote>72.000</qLote><dFab>2019-02-05</dFab><dVal>2022-01-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>269.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>BTN.170</cProd><cEAN>7898266627603</cEAN><xProd>BATOM - NRO. 170 - SUGAR BEET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266627603</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>24.000</qLote><dFab>2018-11-29</dFab><dVal>2021-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>PB.107</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 107 - BOMBOM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>0.850000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>83</nLote><qLote>6.000</qLote><dFab>2018-11-01</dFab><dVal>2021-10-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>8.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.88</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>PB.110</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 110 - CACAU</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>94</nLote><qLote>4.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>PB.117</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>120</nLote><qLote>12.000</qLote><dFab>2018-11-27</dFab><dVal>2021-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>PB.118</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 118 - VINHO CREMOSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>0.850000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>100</nLote><qLote>6.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>8.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.88</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>PB.119</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>79</nLote><qLote>12.000</qLote><dFab>2018-11-16</dFab><dVal>2021-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="39"><prod><cProd>PB.122</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>0.850000</vUnCom><vProd>20.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>150</nLote><qLote>24.000</qLote><dFab>2018-11-19</dFab><dVal>2021-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>34.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="40"><prod><cProd>PB.134</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>0.850000</vUnCom><vProd>20.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>108</nLote><qLote>24.000</qLote><dFab>2018-12-04</dFab><dVal>2021-11-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>34.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="41"><prod><cProd>PB.136</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 136 - CARMIM CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>120</nLote><qLote>12.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="42"><prod><cProd>PB.141</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 141 - COFFEE BRONZE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>71</nLote><qLote>12.000</qLote><dFab>2018-12-06</dFab><dVal>2021-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><prod><cProd>PB.142</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 142 - GRAPE WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>0.850000</vUnCom><vProd>20.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>24.000</qLote><dFab>2018-12-04</dFab><dVal>2021-11-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>34.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="44"><prod><cProd>PB.145</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 145 - ROSA DISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>0.850000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>125</nLote><qLote>6.000</qLote><dFab>2018-11-21</dFab><dVal>2021-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>8.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.88</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="45"><prod><cProd>PB.151</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>110</nLote><qLote>12.000</qLote><dFab>2018-11-12</dFab><dVal>2021-11-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="46"><prod><cProd>PB.153</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 153 - CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>115</nLote><qLote>4.000</qLote><dFab>2018-11-27</dFab><dVal>2021-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="47"><prod><cProd>PB.154</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 154 - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.850000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>12.000</qLote><dFab>2018-11-21</dFab><dVal>2021-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>17.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="48"><prod><cProd>PB.170</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 170 - SUGAR BEET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>4.000</qLote><dFab>2018-11-29</dFab><dVal>2021-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="49"><prod><cProd>BFK</cProd><cEAN>7898266628891</cEAN><xProd>BRUMA FIX - KOLOSS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>4.320000</vUnCom><vProd>518.40</vProd><cEANTrib>7898266628891</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>4.320000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>120.000</qLote><dFab>2019-01-31</dFab><dVal>2022-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>728.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>52.60</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="50"><prod><cProd>BFGL</cProd><cEAN>7898266628914</cEAN><xProd>BRUMA FIX - - GOLD IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.120000</vUnCom><vProd>245.76</vProd><cEANTrib>7898266628914</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.120000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2018-12-18</dFab><dVal>2021-12-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>345.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="51"><prod><cProd>BFPL</cProd><cEAN>7898266628907</cEAN><xProd>BRUMA FIX - - PINK IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.120000</vUnCom><vProd>122.88</vProd><cEANTrib>7898266628907</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.120000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>24.000</qLote><dFab>2019-01-09</dFab><dVal>2021-12-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>172.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="52"><prod><cProd>MCO.001</cProd><cEAN>7898266621151</cEAN><xProd>MANTEIGA DE CACAU - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>588.000</qCom><vUnCom>0.600000</vUnCom><vProd>352.80</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>588.000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot><rastro><nLote>273</nLote><qLote>588.000</qLote><dFab>2019-01-11</dFab><dVal>2020-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>496.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>35.80</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="53"><prod><cProd>SSM.04</cProd><cEAN>7898266623483</cEAN><xProd>SOMBRA SHINE MIX - - 04 BEACH</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>3.710000</vUnCom><vProd>222.60</vProd><cEANTrib>7898266623483</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>3.710000</vUnTrib><indTot>1</indTot><rastro><nLote>77</nLote><qLote>60.000</qLote><dFab>2019-02-05</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>399.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.16</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="54"><prod><cProd>PSSM.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR SOMBRA SHINE MIX - - 04 BEACH</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>1.430000</vUnCom><vProd>14.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>1.430000</vUnTrib><indTot>1</indTot><rastro><nLote>77</nLote><qLote>10.000</qLote><dFab>2019-02-05</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>25.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.84</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="55"><prod><cProd>EDBA</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BASE LIQUIDA</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>00325-0907</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BASE MAGIC MATTE</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>00598-0894</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - BASE LIQUIDA-BASE MATTE</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>1.000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>00325-1020</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BATOM NUDE KOLOSS</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>00325-1021</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BATOM MAIS COR KOLOSS</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>PRIM</cProd><cEAN>7898266623735</cEAN><xProd>PRIMER FACIAL - PRE MAQUIAGEM - KOLOSS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>9.460000</vUnCom><vProd>454.08</vProd><cEANTrib>7898266623735</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>9.460000</vUnTrib><indTot>1</indTot><rastro><nLote>184</nLote><qLote>48.000</qLote><dFab>2018-12-07</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>638.39</vBCST><pICMSST>25.00</pICMSST><vICMSST>46.08</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="61"><prod><cProd>MAP.002</cProd><cEAN>7898266620796</cEAN><xProd>MASCARA PARA CILIOS - PRETO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.520000</vUnCom><vProd>216.96</vProd><cEANTrib>7898266620796</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.520000</vUnTrib><indTot>1</indTot><rastro><nLote>499</nLote><qLote>48.000</qLote><dFab>2019-01-25</dFab><dVal>2022-01-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>389.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>43.04</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="62"><prod><cProd>PPR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PRIMER FACIAL - PRE MAQUIAGEM - KOLOSS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>3.640000</vUnCom><vProd>7.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>3.640000</vUnTrib><indTot>1</indTot><rastro><nLote>184</nLote><qLote>2.000</qLote><dFab>2018-12-07</dFab><dVal>2021-12-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>10.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.74</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="63"><prod><cProd>Prov.MCP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - PRETO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.740000</vUnCom><vProd>3.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.740000</vUnTrib><indTot>1</indTot><rastro><nLote>498</nLote><qLote>2.000</qLote><dFab>2018-12-03</dFab><dVal>2021-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>6.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9784.41</vBCST><vST>878.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6294.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>7173.16</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoL>37.900</pesoL><pesoB>45.480</pesoB></vol></transp><cobr><fat><nFat>5274</nFat><vOrig>6854.35</vOrig><vDesc>0.00</vDesc><vLiq>6854.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-13</dVenc><vDup>2042.35</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-28</dVenc><vDup>1203.00</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-12</dVenc><vDup>1203.00</vDup></dup><dup><nDup>004</nDup><dVenc>2019-04-27</dVenc><vDup>1203.00</vDup></dup><dup><nDup>005</nDup><dVenc>2019-05-12</dVenc><vDup>1203.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6854.35</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 98805.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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