<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200211496352000104550010000051481598445933"><ide><cUF>35</cUF><cNF>59844593</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>5148</nNF><dhEmi>2020-02-21T13:53:15-03:00</dhEmi><dhSaiEnt>2020-02-21T13:53:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE MAKE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</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>DL</cProd><cEAN>7898266623148</cEAN><xProd>DELINEADOR LIQUIDO PARA OLHOS PRETO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>255.36</vProd><cEANTrib>7898266623148</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>01E9</nLote><qLote>48.000</qLote><dFab>2018-08-01</dFab><dVal>2021-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>458.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>50.66</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PDL</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DELINEADOR LIQUIDO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>16.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>01E9</nLote><qLote>4.000</qLote><dFab>2018-08-01</dFab><dVal>2021-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>29.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.25</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>GKBR</cProd><cEAN>7898266628631</cEAN><xProd>GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>86.40</vProd><cEANTrib>7898266628631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>24.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>154.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>17.14</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>GKCH</cProd><cEAN>7898266628587</cEAN><xProd>GLITTER KOLOSS - SOMBRA - CEREJA HOLLYWOOD</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>7898266628587</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>36.000</qLote><dFab>2019-05-23</dFab><dVal>2022-05-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>232.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25.71</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>GKES</cProd><cEAN>7898266628655</cEAN><xProd>GLITTER KOLOSS - SOMBRA - ESPACO SIDERAL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898266628655</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>48.000</qLote><dFab>2020-01-20</dFab><dVal>2023-01-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>309.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>GKFU</cProd><cEAN>7898266628594</cEAN><xProd>GLITTER KOLOSS - SOMBRA - FUCSIA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>86.40</vProd><cEANTrib>7898266628594</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>24.000</qLote><dFab>2020-01-23</dFab><dVal>2023-01-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>154.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>17.14</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>GKIR</cProd><cEAN>7898266628679</cEAN><xProd>GLITTER KOLOSS - SOMBRA - IRIS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898266628679</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>48.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>309.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>GKLP</cProd><cEAN>7898266628570</cEAN><xProd>GLITTER KOLOSS - SOMBRA - LIGHT PINK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898266628570</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>60.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>387.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>42.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>GKRL</cProd><cEAN>7898266628563</cEAN><xProd>GLITTER KOLOSS - SOMBRA - RAIO LASER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898266628563</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>48.000</qLote><dFab>2020-02-07</dFab><dVal>2023-01-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>309.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>GKSP</cProd><cEAN>7898266628624</cEAN><xProd>GLITTER KOLOSS - SOMBRA - SOLAR POWER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>7898266628624</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>36.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>232.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25.71</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>GKST</cProd><cEAN>7898266628556</cEAN><xProd>GLITTER KOLOSS - SOMBRA - STRASS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898266628556</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>60.000</qLote><dFab>2020-02-05</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>387.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>42.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PGKBR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>4.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>8.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.90</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PGKCH</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - CEREJA HOLLYWOOD</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>6.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>6.000</qLote><dFab>2019-05-23</dFab><dVal>2022-05-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>12.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.35</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PGKES</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - ESPACO SIDERAL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>9.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>8.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>16.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.79</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PGKFU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - FUCSIA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>4.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>4.000</qLote><dFab>2020-01-23</dFab><dVal>2023-01-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>8.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.90</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PGKIR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - IRIS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>9.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>8.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>16.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.79</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PGKLP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - LIGHT PINK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>11.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>10.000</qLote><dFab>2020-01-20</dFab><dVal>2023-01-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>20.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PGKRL</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - RAIO LASER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>9.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>8.000</qLote><dFab>2020-02-07</dFab><dVal>2023-01-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>16.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.79</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PGKSP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - SOLAR POWER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>6.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>6.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>12.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.35</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PGKST</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - STRASS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>11.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>10.000</qLote><dFab>2020-02-05</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>20.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>LDLCA</cProd><cEAN>7898266622004</cEAN><xProd>LAPIS DELINEADOR PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8600000000</vUnCom><vProd>137.28</vProd><cEANTrib>7898266622004</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>01K9</nLote><qLote>48.000</qLote><dFab>2019-11-01</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>231.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>23.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>LDLCH</cProd><cEAN>7898266622028</cEAN><xProd>LAPIS DELINEADOR PARA LABIOS - CHOCOLATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8600000000</vUnCom><vProd>137.28</vProd><cEANTrib>7898266622028</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>48.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>231.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>23.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8600000000</vUnCom><vProd>137.28</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>01E8</nLote><qLote>48.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>242.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>2.8600000000</vUnCom><vProd>549.12</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>01M9</nLote><qLote>192.000</qLote><dFab>2020-01-14</dFab><dVal>2022-09-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>984.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>DEO.002</cProd><cEAN>7898266621083</cEAN><xProd>LAPISEIRA AUTOMATICA PARA OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8600000000</vUnCom><vProd>137.28</vProd><cEANTrib>7898266621083</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>01a6 .</nLote><qLote>48.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>242.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>PL.Carmim</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>01K9</nLote><qLote>4.000</qLote><dFab>2019-09-01</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>14.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>PL.Chocolate</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA LABIOS - CHOCOLATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>4.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>14.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>01E8</nLote><qLote>4.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>15.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.68</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>PLSK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>35.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>01m9</nLote><qLote>16.000</qLote><dFab>2019-09-01</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>63.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>PDE.001</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPISEIRA DEL. P/ OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>01a6.</nLote><qLote>4.000</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>76.5800</pMVAST><vBCST>15.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.68</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>PSKC3</cProd><cEAN>7898266627634</cEAN><xProd>PALETA CORRETIVO CAMUFLAGEM - 03 PERFEICAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>64.86</vProd><cEANTrib>7898266627634</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>62</nLote><qLote>6.000</qLote><dFab>2019-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>91.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>PCB.01</cProd><cEAN>7898266629171</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>113.04</vProd><cEANTrib>7898266629171</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>36.000</qLote><dFab>2020-02-06</dFab><dVal>2023-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>180.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>PCB.02</cProd><cEAN>7898266629188</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>150.72</vProd><cEANTrib>7898266629188</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>48.000</qLote><dFab>2020-02-06</dFab><dVal>2023-02-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>241.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>PCB.03</cProd><cEAN>7898266629195</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>150.72</vProd><cEANTrib>7898266629195</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>48.000</qLote><dFab>2020-02-14</dFab><dVal>2023-02-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>241.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>PCB.04</cProd><cEAN>7898266629201</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>113.04</vProd><cEANTrib>7898266629201</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>36.000</qLote><dFab>2020-02-18</dFab><dVal>2023-02-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>180.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>PCB.05</cProd><cEAN>7898266629218</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>75.36</vProd><cEANTrib>7898266629218</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>24.000</qLote><dFab>2020-01-14</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>120.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.29</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>PCB.06</cProd><cEAN>7898266629225</cEAN><xProd>PO COMPACTO BASIC KOLOSS - 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>75.36</vProd><cEANTrib>7898266629225</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>24.000</qLote><dFab>2020-01-15</dFab><dVal>2023-01-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>120.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.29</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>PPCB.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>6.000</qLote><dFab>2019-12-04</dFab><dVal>2022-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="39"><prod><cProd>PPCB.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>6.000</qLote><dFab>2019-12-06</dFab><dVal>2022-12-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="40"><prod><cProd>PPCB.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>6.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="41"><prod><cProd>PPCB.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>6.000</qLote><dFab>2020-02-18</dFab><dVal>2023-02-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="42"><prod><cProd>PPCB.05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>3.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>3.000</qLote><dFab>2020-01-14</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>5.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><prod><cProd>PPCB.06</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS - 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>3.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>3.000</qLote><dFab>2019-12-17</dFab><dVal>2022-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>5.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="44"><prod><cProd>PCO.003</cProd><cEAN>7898266620864</cEAN><xProd>PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>188.64</vProd><cEANTrib>7898266620864</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>154</nLote><qLote>36.000</qLote><dFab>2019-08-01</dFab><dVal>2022-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>301.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>28.26</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="45"><prod><cProd>PCO.004</cProd><cEAN>7898266620871</cEAN><xProd>PO COMPACTO - NRO. 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>62.88</vProd><cEANTrib>7898266620871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>144</nLote><qLote>12.000</qLote><dFab>2019-08-06</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>100.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.42</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="46"><prod><cProd>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>62.88</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>135</nLote><qLote>12.000</qLote><dFab>2019-10-09</dFab><dVal>2022-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>100.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.42</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="47"><prod><cProd>PCO.007</cProd><cEAN>7898266620901</cEAN><xProd>PO COMPACTO - NRO. 07</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>125.76</vProd><cEANTrib>7898266620901</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>121</nLote><qLote>24.000</qLote><dFab>2019-10-09</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>201.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.84</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="48"><prod><cProd>PCO.009</cProd><cEAN>7898266621014</cEAN><xProd>PO COMPACTO - NRO. 09</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>125.76</vProd><cEANTrib>7898266621014</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>109</nLote><qLote>24.000</qLote><dFab>2019-10-21</dFab><dVal>2022-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>201.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.84</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="49"><prod><cProd>PCO.010</cProd><cEAN>7898266624039</cEAN><xProd>PO COMPACTO - NRO. 10</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>62.88</vProd><cEANTrib>7898266624039</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>26</nLote><qLote>12.000</qLote><dFab>2020-01-24</dFab><dVal>2023-01-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>100.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.42</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="50"><prod><cProd>PPC.003</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>153</nLote><qLote>6.000</qLote><dFab>2019-01-01</dFab><dVal>2022-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>15.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.47</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="51"><prod><cProd>PPC.004</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>3.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>144</nLote><qLote>2.000</qLote><dFab>2019-04-01</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>5.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="52"><prod><cProd>PPC.006</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>3.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>2.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>5.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="53"><prod><cProd>PPC.007</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 07</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>6.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>116..</nLote><qLote>1.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro><rastro><nLote>118</nLote><qLote>3.000</qLote><dFab>2018-06-01</dFab><dVal>2021-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="54"><prod><cProd>PPC.009</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 09</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>6.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>107</nLote><qLote>4.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>10.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="55"><prod><cProd>PPC.010</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 10</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.6400000000</vUnCom><vProd>3.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.6400000000</vUnTrib><indTot>1</indTot><rastro><nLote>26</nLote><qLote>2.000</qLote><dFab>2020-01-24</dFab><dVal>2023-01-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>5.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="56"><prod><cProd>SUK.201</cProd><cEAN>7898266620116</cEAN><xProd>SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>82.32</vProd><cEANTrib>7898266620116</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>09</nLote><qLote>24.000</qLote><dFab>2019-07-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>147.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.33</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="57"><prod><cProd>PSUK.201</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DE SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>4.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>4.000</qLote><dFab>2019-08-14</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>7.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="58"><prod><cProd>SNK.03</cProd><cEAN>7898266624077</cEAN><xProd>SOMBRA NEON KOLOSS - 03 - PINK FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6200000000</vUnCom><vProd>31.44</vProd><cEANTrib>7898266624077</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>12.000</qLote><dFab>2020-02-12</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>56.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="59"><prod><cProd>SNK.04</cProd><cEAN>7898266624084</cEAN><xProd>SOMBRA NEON KOLOSS - 04 - ORANGE FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6200000000</vUnCom><vProd>31.44</vProd><cEANTrib>7898266624084</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>12.000</qLote><dFab>2020-02-12</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>56.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="60"><prod><cProd>PSNK.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 03 - PINK FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.9400000000</vUnCom><vProd>1.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.9400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>2.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="61"><prod><cProd>PSNK.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 04 - ORANGE FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.9400000000</vUnCom><vProd>1.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.9400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>2.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>7716.44</vBCST><vST>807.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4486.62</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>5294.03</vNF></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>4.930</pesoL><pesoB>24.200</pesoB></vol></transp><cobr><fat><nFat>5148</nFat><vOrig>5021.86</vOrig><vLiq>5021.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-24</dVenc><vDup>1616.70</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-08</dVenc><vDup>851.29</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-23</dVenc><vDup>851.29</vDup></dup><dup><nDup>004</nDup><dVenc>2020-05-08</dVenc><vDup>851.29</vDup></dup><dup><nDup>005</nDup><dVenc>2020-05-23</dVenc><vDup>851.29</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5021.86</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 108244.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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