<?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="NFe35200102815937000140550010000058911347127854" versao="4.00"><ide><cUF>35</cUF><cNF>34712785</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>5891</nNF><dhEmi>2020-01-28T08:28:37-03:00</dhEmi><dhSaiEnt>2020-01-28T08:28:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621250</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>99</nLote><qLote>48.000</qLote><dFab>2019-11-07</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>BTN.115</cProd><cEAN>7898266621304</cEAN><xProd>BATOM - NRO. 115 - ROSA ELEGANCE</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>7898266621304</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>165</nLote><qLote>24.000</qLote><dFab>2019-10-29</dFab><dVal>2022-10-23</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="3"><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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>124</nLote><qLote>48.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266621335</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>105</nLote><qLote>24.000</qLote><dFab>2020-01-08</dFab><dVal>2022-12-14</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="5"><prod><cProd>BTN.121</cProd><cEAN>7898266621366</cEAN><xProd>BATOM - NRO. 121 - CHOCOLAK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621366</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>97</nLote><qLote>48.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>BTN.130</cProd><cEAN>7898266621458</cEAN><xProd>BATOM - NRO. 130 - AMEIXA</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>7898266621458</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>165</nLote><qLote>24.000</qLote><dFab>2020-01-08</dFab><dVal>2022-12-14</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="7"><prod><cProd>BTN.131</cProd><cEAN>7898266621465</cEAN><xProd>BATOM - NRO. 131 - ECLIPSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621465</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>91</nLote><qLote>48.000</qLote><dFab>2020-01-22</dFab><dVal>2023-01-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>114</nLote><qLote>48.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>BTN.137</cProd><cEAN>7898266621526</cEAN><xProd>BATOM - NRO. 137 - ROSA LAQUE</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>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>164</nLote><qLote>24.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-12</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="10"><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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621564</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>76</nLote><qLote>48.000</qLote><dFab>2019-12-13</dFab><dVal>2022-11-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>140</nLote><qLote>48.000</qLote><dFab>2020-01-23</dFab><dVal>2023-01-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621878</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>131</nLote><qLote>48.000</qLote><dFab>2020-01-21</dFab><dVal>2023-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>BTN.149</cProd><cEAN>7898266623223</cEAN><xProd>BATOM - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>118</nLote><qLote>48.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>107</nLote><qLote>48.000</qLote><dFab>2019-11-14</dFab><dVal>2022-11-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>118</nLote><qLote>48.000</qLote><dFab>2020-01-21</dFab><dVal>2023-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>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>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>48.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.166</cProd><cEAN>7898266627238</cEAN><xProd>BATOM - NRO. 166 - CASSIS</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>7898266627238</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>36.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</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.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>24</nLote><qLote>24.000</qLote><dFab>2019-08-22</dFab><dVal>2022-08-01</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.181</cProd><cEAN>7898266628945</cEAN><xProd>BATOM - NRO. 181- HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266628945</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.182</cProd><cEAN>7898266628952</cEAN><xProd>BATOM - NRO. 182 - NUTS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266628952</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2019-11-06</dFab><dVal>2022-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.183</cProd><cEAN>7898266628969</cEAN><xProd>BATOM - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2019-10-18</dFab><dVal>2022-10-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.184</cProd><cEAN>7898266628983</cEAN><xProd>BATOM - NRO. 184 - TOMATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266628983</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.185</cProd><cEAN>7898266628990</cEAN><xProd>BATOM - NRO. 185 - FLAMINGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266628990</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2020-01-08</dFab><dVal>2022-12-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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>BNK.501</cProd><cEAN>7898266628396</cEAN><xProd>BATOM NUDE KOLOSS - 501 CARICIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.400000</vUnCom><vProd>105.60</vProd><cEANTrib>7898266628396</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.400000</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>24.000</qLote><dFab>2019-11-28</dFab><dVal>2022-11-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>178.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.18</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>BNK.502</cProd><cEAN>7898266628402</cEAN><xProd>BATOM NUDE KOLOSS - 502 ARREPIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.400000</vUnCom><vProd>105.60</vProd><cEANTrib>7898266628402</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.400000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>24.000</qLote><dFab>2019-11-28</dFab><dVal>2022-11-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>178.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.18</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>BNK.504</cProd><cEAN>7898266628426</cEAN><xProd>BATOM NUDE KOLOSS - 504 ESTIMULO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.400000</vUnCom><vProd>105.60</vProd><cEANTrib>7898266628426</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.400000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2019-10-10</dFab><dVal>2022-10-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>178.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.18</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>BNK.505</cProd><cEAN>7898266628433</cEAN><xProd>BATOM NUDE KOLOSS - 505 OLHARES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.400000</vUnCom><vProd>105.60</vProd><cEANTrib>7898266628433</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.400000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>24.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>178.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.18</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>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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>99</nLote><qLote>8.000</qLote><dFab>2019-11-07</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="29"><prod><cProd>PB.115</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 115 - ROSA ELEGANCE</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>166</nLote><qLote>4.000</qLote><dFab>2020-01-22</dFab><dVal>2023-01-14</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="30"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>124</nLote><qLote>8.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="31"><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>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>104</nLote><qLote>4.000</qLote><dFab>2019-10-01</dFab><dVal>2022-09-21</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="32"><prod><cProd>PB.121</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 121 - CHOCOLAK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>97</nLote><qLote>8.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="33"><prod><cProd>PB.130</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 130 - AMEIXA</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>164</nLote><qLote>4.000</qLote><dFab>2019-09-09</dFab><dVal>2022-08-31</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="34"><prod><cProd>PB.131</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 131 - ECLIPSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>89</nLote><qLote>8.000</qLote><dFab>2019-10-24</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="35"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>114</nLote><qLote>8.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="36"><prod><cProd>PB.137</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 137 - ROSA LAQUE</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>164</nLote><qLote>4.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-12</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="37"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>75</nLote><qLote>8.000</qLote><dFab>2019-09-25</dFab><dVal>2022-09-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="38"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>139</nLote><qLote>8.000</qLote><dFab>2019-10-08</dFab><dVal>2022-10-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="39"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>130</nLote><qLote>8.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="40"><prod><cProd>PB.149</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>118</nLote><qLote>8.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="41"><prod><cProd>PB.150</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 150 - ROSA TEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>107</nLote><qLote>8.000</qLote><dFab>2019-11-14</dFab><dVal>2022-11-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="42"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>117</nLote><qLote>8.000</qLote><dFab>2019-10-10</dFab><dVal>2022-10-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="43"><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>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>8.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="44"><prod><cProd>PB.166</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 166 - CASSIS</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>30</nLote><qLote>6.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</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.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>24</nLote><qLote>4.000</qLote><dFab>2019-08-22</dFab><dVal>2022-08-01</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="46"><prod><cProd>PB.181</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 181- HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2019-11-01</dFab><dVal>2022-10-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="47"><prod><cProd>PB.182</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 182 - NUTS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</qLote><dFab>2019-11-06</dFab><dVal>2022-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="48"><prod><cProd>PB.183</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2019-10-18</dFab><dVal>2022-10-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="49"><prod><cProd>PB.184</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 184 - TOMATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="50"><prod><cProd>PB.185</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 185 - FLAMINGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</qLote><dFab>2020-01-08</dFab><dVal>2022-12-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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="51"><prod><cProd>PBNK.501</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 501 CARICIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.380000</vUnCom><vProd>5.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.380000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>4.000</qLote><dFab>2019-08-30</dFab><dVal>2022-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.95</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>PBNK.502</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 502 ARREPIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.380000</vUnCom><vProd>5.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.380000</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>4.000</qLote><dFab>2019-10-22</dFab><dVal>2022-10-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.95</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>PBNK.504</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 504 ESTIMULO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.380000</vUnCom><vProd>5.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.380000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2019-02-19</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>9.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.95</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>PBNK.505</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 505 OLHARES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.380000</vUnCom><vProd>5.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.380000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>4.000</qLote><dFab>2019-10-08</dFab><dVal>2022-10-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.95</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>BLUR</cProd><cEAN>7898266627436</cEAN><xProd>BLUR KOLOSS - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>11.760000</vUnCom><vProd>141.12</vProd><cEANTrib>7898266627436</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>11.760000</vUnTrib><indTot>1</indTot><rastro><nLote>60</nLote><qLote>12.000</qLote><dFab>2020-01-22</dFab><dVal>2023-01-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>198.40</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.32</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="56"><prod><cProd>PBLU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DE BLUR KOLOSS - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>3.680000</vUnCom><vProd>3.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>3.680000</vUnTrib><indTot>1</indTot><rastro><nLote>59</nLote><qLote>1.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>5.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.37</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="57"><prod><cProd>DBBD</cProd><cEAN>7898266628846</cEAN><xProd>DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>7.700000</vUnCom><vProd>369.60</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>7.700000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>48.000</qLote><dFab>2019-10-24</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>652.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>70.74</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="58"><prod><cProd>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>5.500000</vUnCom><vProd>22.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>5.500000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2019-10-24</dFab><dVal>2022-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>38.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="59"><prod><cProd>CF.2</cProd><cEAN>7898266622295</cEAN><xProd>CORRETIVO FACIAL - N 02 BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.960000</vUnCom><vProd>35.52</vProd><cEANTrib>7898266622295</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.960000</vUnTrib><indTot>1</indTot><rastro><nLote>194</nLote><qLote>12.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>49.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.60</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="60"><prod><cProd>CF.3</cProd><cEAN>7898266622301</cEAN><xProd>CORRETIVO FACIAL - N 03 MEDIUM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.960000</vUnCom><vProd>71.04</vProd><cEANTrib>7898266622301</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.960000</vUnTrib><indTot>1</indTot><rastro><nLote>138</nLote><qLote>24.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>99.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.21</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="61"><prod><cProd>CF.4</cProd><cEAN>7898266622318</cEAN><xProd>CORRETIVO FACIAL - N 04 MATE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.960000</vUnCom><vProd>35.52</vProd><cEANTrib>7898266622318</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.960000</vUnTrib><indTot>1</indTot><rastro><nLote>102</nLote><qLote>12.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>49.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.60</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="62"><prod><cProd>PCF.2</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 02 BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.140000</vUnCom><vProd>2.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.140000</vUnTrib><indTot>1</indTot><rastro><nLote>193</nLote><qLote>2.000</qLote><dFab>2019-09-09</dFab><dVal>2022-09-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>3.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.23</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>PCF.3</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 03 MEDIUM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.140000</vUnCom><vProd>4.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.140000</vUnTrib><indTot>1</indTot><rastro><nLote>137</nLote><qLote>4.000</qLote><dFab>2019-08-12</dFab><dVal>2022-07-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>6.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.46</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="64"><prod><cProd>PCF.4</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 04 MATE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.140000</vUnCom><vProd>2.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.140000</vUnTrib><indTot>1</indTot><rastro><nLote>101</nLote><qLote>2.000</qLote><dFab>2019-06-07</dFab><dVal>2022-05-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>3.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.23</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="65"><prod><cProd>DK</cProd><cEAN>7898266623780</cEAN><xProd>DEMAQUILANTE OIL FREE FACIAL - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.040000</vUnCom><vProd>60.48</vProd><cEANTrib>7898266623780</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.040000</vUnTrib><indTot>1</indTot><rastro><nLote>122</nLote><qLote>12.000</qLote><dFab>2019-12-03</dFab><dVal>2022-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>85.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.14</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="66"><prod><cProd>ELK.M</cProd><cEAN>7898266628242</cEAN><xProd>ESFOLIANTE LABIAL KOLOSS - MORANGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.720000</vUnCom><vProd>80.64</vProd><cEANTrib>7898266628242</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.720000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>12.000</qLote><dFab>2019-10-04</dFab><dVal>2022-10-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>136.18</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.89</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="67"><prod><cProd>PELK.M</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV ESFOLIANTE LABIAL KOLOSS - MORANGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.100000</vUnCom><vProd>4.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>2.000</qLote><dFab>2019-06-26</dFab><dVal>2022-06-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>7.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.72</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="68"><prod><cProd>MDU</cProd><cEAN>7898266628341</cEAN><xProd>MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>8.400000</vUnCom><vProd>504.00</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot><rastro><nLote>46</nLote><qLote>60.000</qLote><dFab>2019-11-25</dFab><dVal>2022-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>889.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>96.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="69"><prod><cProd>PMDU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>5.250000</vUnCom><vProd>26.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>46</nLote><qLote>5.000</qLote><dFab>2019-11-25</dFab><dVal>2022-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>46.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.02</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="70"><prod><cProd>MAP.003</cProd><cEAN>7898266625661</cEAN><xProd>MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.520000</vUnCom><vProd>108.48</vProd><cEANTrib>7898266625661</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.520000</vUnTrib><indTot>1</indTot><rastro><nLote>70</nLote><qLote>24.000</qLote><dFab>2020-01-27</dFab><dVal>2023-01-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>194.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.52</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="71"><prod><cProd>Prov.MCM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.740000</vUnCom><vProd>6.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.740000</vUnTrib><indTot>1</indTot><rastro><nLote>69</nLote><qLote>4.000</qLote><dFab>2019-11-25</dFab><dVal>2022-11-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>12.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.38</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="72"><prod><cProd>DBSL</cProd><cEAN>7898266628853</cEAN><xProd>DRAGON`S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>8.780000</vUnCom><vProd>526.80</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>8.780000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>60.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>787.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.97</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="73"><prod><cProd>PDBSF</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>1.290000</vUnCom><vProd>6.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>5.000</qLote><dFab>2019-12-17</dFab><dVal>2022-12-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>9.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.58</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="74"><prod><cProd>HIP</cProd><cEAN>7898266625777</cEAN><xProd>SABONETE LIQUIDO HIGIENIZADOR DE PINCEIS - .</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>5.730000</vUnCom><vProd>206.28</vProd><cEANTrib>7898266625777</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>5.730000</vUnTrib><indTot>1</indTot><rastro><nLote>81</nLote><qLote>36.000</qLote><dFab>2019-10-02</dFab><dVal>2022-09-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>283.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.88</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="75"><prod><cProd>SK</cProd><cEAN>7898266623773</cEAN><xProd>SERUM CONCENTRADO - KOLOSS</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>4.340000</vUnCom><vProd>52.08</vProd><cEANTrib>7898266623773</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>4.340000</vUnTrib><indTot>1</indTot><rastro><nLote>69</nLote><qLote>12.000</qLote><dFab>2020-01-14</dFab><dVal>2023-01-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>91.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="76"><prod><cProd>TFK</cProd><cEAN>7898266623766</cEAN><xProd>TONICO FACIAL - KOLOSS</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>4.480000</vUnCom><vProd>268.80</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>4.480000</vUnTrib><indTot>1</indTot><rastro><nLote>108</nLote><qLote>60.000</qLote><dFab>2020-01-27</dFab><dVal>2023-01-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>474.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>51.45</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>8753.74</vBCST><vST>844.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5279.04</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>6123.80</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>9</qVol><esp>CAIXAS</esp><pesoL>40.520</pesoL><pesoB>53.300</pesoB></vol></transp><cobr><fat><nFat>5891</nFat><vOrig>5844.64</vOrig><vDesc>0.00</vDesc><vLiq>5844.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-27</dVenc><vDup>1812.16</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-13</dVenc><vDup>1008.12</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-28</dVenc><vDup>1008.12</vDup></dup><dup><nDup>004</nDup><dVenc>2020-04-12</dVenc><vDup>1008.12</vDup></dup><dup><nDup>005</nDup><dVenc>2020-04-27</dVenc><vDup>1008.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5844.64</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 107503.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35200102815937000140550010000058911347127854"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>OBBQ/UovfagIGHPt5gE1+420Im0=</DigestValue></Reference></SignedInfo><SignatureValue>qRxpZEOKHUzKK02AZ51vP/jYDQ7CJegsPnTdGjODvZJTLlYN8ZuGbPVZiq01E0iXyq1aouRpvvekqWTXAO8EIKqqyMua5xKc2dJcfqmQfND+Eia+2KN0tDjjCfz2W2daREiE1AbC0iXIYg2Xn27qLhzZhtNO4XkRK++G3LW6aLTne9Wj/uwFcWfs1syv14pmvwq4sO6gI3cSe8kgIPgHI8mnKdyiruxzUNsuXVOZNJn3HcYJ5R6qWL+ZvZqKrGHzFcyLyrUWQgmEn6v3Ur5yWHKX5NbKOFWnyRWtubEsG8PIS4a/b78OrCOHUCGpJb8hd42RgiwcEgYCRzlCLXXOWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200102815937000140550010000058911347127854</chNFe><dhRecbto>2020-01-28T08:28:48-03:00</dhRecbto><nProt>135200073204516</nProt><digVal>OBBQ/UovfagIGHPt5gE1+420Im0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
