<?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="NFe35181002815937000140550010000050741045863800"><ide><cUF>35</cUF><cNF>04586380</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE/</natOp><mod>55</mod><serie>1</serie><nNF>5074</nNF><dhEmi>2018-10-22T14:09:45-02:00</dhEmi><dhSaiEnt>2018-10-22T14:09:45-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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.130</cProd><cEAN>7898266621458</cEAN><xProd>BATOM - NRO. 130 - AMEIXA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>479.52</vProd><cEANTrib>7898266621458</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>158</nLote><qLote>216.000</qLote><dFab>2018-10-05</dFab><dVal>2021-09-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>809.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.57</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>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>36.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>30.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>152</nLote><qLote>2.000</qLote><dFab>2017-10-04</dFab><dVal>2020-10-04</dVal></rastro><rastro><nLote>153</nLote><qLote>1.000</qLote><dFab>2017-12-02</dFab><dVal>2020-12-02</dVal></rastro><rastro><nLote>157</nLote><qLote>31.000</qLote><dFab>2018-08-30</dFab><dVal>2021-08-25</dVal></rastro><rastro><nLote>158</nLote><qLote>2.000</qLote><dFab>2018-10-05</dFab><dVal>2021-09-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>51.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.27</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>AM</cProd><cEAN>7898266628211</cEAN><xProd>AGUA MICELAR KOLOSS COMPLETELY - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.8400000000</vUnCom><vProd>464.64</vProd><cEANTrib>7898266628211</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.8400000000</vUnTrib><indTot>1</indTot><rastro><nLote>40</nLote><qLote>96.000</qLote><dFab>2018-10-19</dFab><dVal>2021-10-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>820.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.93</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>DBAM</cProd><cEAN>7898266628839</cEAN><xProd>DRAGON`S BLOOD AGUA MICELAR KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>3134.40</vProd><cEANTrib>7898266628839</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>276.000</qLote><dFab>2018-10-11</dFab><dVal>2021-10-07</dVal></rastro><rastro><nLote>5</nLote><qLote>204.000</qLote><dFab>2018-10-22</dFab><dVal>2021-10-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>5534.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>599.92</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>BMMK.30</cProd><cEAN>7898266627771</cEAN><xProd>BASE MATTE MAGIC - - 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>207.60</vProd><cEANTrib>7898266627771</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>24.000</qLote><dFab>2018-10-05</dFab><dVal>2021-10-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>291.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.07</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>PBMT.30</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>10.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>4.000</qLote><dFab>2018-10-05</dFab><dVal>2021-10-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>15.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.10</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>BMCK.601</cProd><cEAN>7898266628471</cEAN><xProd>BATOM MAIS COR KOLOSS - 601 GIZ PASTEL</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628471</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>48.000</qLote><dFab>2018-03-30</dFab><dVal>2021-03-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>BMCK.602</cProd><cEAN>7898266628488</cEAN><xProd>BATOM MAIS COR KOLOSS - 602 CRAYON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628488</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>48.000</qLote><dFab>2018-10-19</dFab><dVal>2021-10-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>BMCK.605</cProd><cEAN>7898266628518</cEAN><xProd>BATOM MAIS COR KOLOSS - 605 SPRAY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628518</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>48.000</qLote><dFab>2018-04-07</dFab><dVal>2021-04-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>BMCK.606</cProd><cEAN>7898266628525</cEAN><xProd>BATOM MAIS COR KOLOSS - 606 GIZ DE CERA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628525</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>48.000</qLote><dFab>2018-04-07</dFab><dVal>2021-04-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>BMCK.607</cProd><cEAN>7898266628532</cEAN><xProd>BATOM MAIS COR KOLOSS - 607 CANETINHA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628532</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>48.000</qLote><dFab>2018-04-10</dFab><dVal>2021-04-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>BMCK.608</cProd><cEAN>7898266628549</cEAN><xProd>BATOM MAIS COR KOLOSS - 608 NANQUIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6300000000</vUnCom><vProd>222.24</vProd><cEANTrib>7898266628549</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>48.000</qLote><dFab>2018-04-11</dFab><dVal>2021-04-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>375.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.27</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>PBMCK.601</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 601 GIZ PASTEL</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-03-30</dFab><dVal>2021-03-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>PBMCK.602</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 602 CRAYON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-04-05</dFab><dVal>2021-04-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>PBMCK.605</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 605 SPRAY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-04-07</dFab><dVal>2021-04-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>PBMCK.606</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 606 GIZ DE CERA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-04-07</dFab><dVal>2021-04-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>PBMCK.607</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 607 CANETINHA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-04-10</dFab><dVal>2021-04-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>PBMCK.608</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM MAIS COR KOLOSS - 608 NANQUIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>8.000</qLote><dFab>2018-04-11</dFab><dVal>2021-04-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.00</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>BTN.122</cProd><cEAN>7898266621373</cEAN><xProd>BATOM - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>148</nLote><qLote>72.000</qLote><dFab>2018-09-28</dFab><dVal>2021-09-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>269.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27.52</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="20"><prod><cProd>BTN.144</cProd><cEAN>7898266621595</cEAN><xProd>BATOM - NRO. 144 - PETALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266621595</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>127</nLote><qLote>36.000</qLote><dFab>2018-10-11</dFab><dVal>2021-10-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>134.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.76</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>BTN.151</cProd><cEAN>7898266623247</cEAN><xProd>BATOM - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>159.84</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>109</nLote><qLote>72.000</qLote><dFab>2018-10-15</dFab><dVal>2021-10-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>269.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27.52</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="22"><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>36.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266627238</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>25</nLote><qLote>36.000</qLote><dFab>2018-03-29</dFab><dVal>2021-03-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>134.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.76</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>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>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628396</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2018-08-13</dFab><dVal>2021-08-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="24"><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>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628402</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2018-07-04</dFab><dVal>2021-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="25"><prod><cProd>BNK.503</cProd><cEAN>7898266628419</cEAN><xProd>BATOM NUDE KOLOSS - 503 SENSACAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628419</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>48.000</qLote><dFab>2018-09-04</dFab><dVal>2021-08-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="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>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628426</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2018-02-16</dFab><dVal>2021-02-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="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>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628433</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>48.000</qLote><dFab>2018-09-25</dFab><dVal>2021-08-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="28"><prod><cProd>BNK.507</cProd><cEAN>7898266628457</cEAN><xProd>BATOM NUDE KOLOSS - 507 OFEGANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628457</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2018-03-13</dFab><dVal>2021-03-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="29"><prod><cProd>BNK.508</cProd><cEAN>7898266628464</cEAN><xProd>BATOM NUDE KOLOSS - 508 LOUCURA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>211.20</vProd><cEANTrib>7898266628464</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2018-08-03</dFab><dVal>2021-07-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>356.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.37</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="30"><prod><cProd>PB.151</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>105</nLote><qLote>3.000</qLote><dFab>2017-12-01</dFab><dVal>2020-12-01</dVal></rastro><rastro><nLote>106</nLote><qLote>3.000</qLote><dFab>2018-02-10</dFab><dVal>2021-02-10</dVal></rastro><rastro><nLote>107</nLote><qLote>6.000</qLote><dFab>2018-04-19</dFab><dVal>2021-04-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>17.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.76</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>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>6.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>3.000</qLote><dFab>2017-06-13</dFab><dVal>2020-06-13</dVal></rastro><rastro><nLote>23</nLote><qLote>3.000</qLote><dFab>2017-10-28</dFab><dVal>2020-10-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>8.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.88</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>PB.122</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>10.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>145</nLote><qLote>12.000</qLote><dFab>2017-12-08</dFab><dVal>2020-12-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>17.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.76</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>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>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2018-03-10</dFab><dVal>2021-03-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="34"><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>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</qLote><dFab>2018-07-04</dFab><dVal>2021-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="35"><prod><cProd>PBNK.503</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 503 SENSACAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</qLote><dFab>2018-07-23</dFab><dVal>2021-07-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="36"><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>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2018-02-16</dFab><dVal>2021-02-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="37"><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>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</qLote><dFab>2018-07-04</dFab><dVal>2021-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="38"><prod><cProd>PBNK.507</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 507 OFEGANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2018-03-13</dFab><dVal>2021-03-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="39"><prod><cProd>PBNK.508</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 508 LOUCURA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>11.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2018-02-01</dFab><dVal>2021-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>18.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.90</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="40"><prod><cProd>GL.01</cProd><cEAN>7898266620048</cEAN><xProd>GLOSS - NRO. 01 - INCOLOR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>179.64</vProd><cEANTrib>7898266620048</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>15.000</qLote><dFab>2018-08-20</dFab><dVal>2021-08-02</dVal></rastro><rastro><nLote>135</nLote><qLote>21.000</qLote><dFab>2018-10-11</dFab><dVal>2021-10-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>303.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>30.93</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>GL.10</cProd><cEAN>7898266620765</cEAN><xProd>GLOSS - NRO. 10 - ROSA LIGHT</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>179.64</vProd><cEANTrib>7898266620765</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>175</nLote><qLote>36.000</qLote><dFab>2018-09-04</dFab><dVal>2021-08-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>303.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>30.93</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>PGL.001</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS - NRO. 01 - INCOLOR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>11.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>6.000</qLote><dFab>2018-08-20</dFab><dVal>2021-08-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.98</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="43"><prod><cProd>ICKCB</cProd><cEAN>7898266628365</cEAN><xProd>ILUMINADOR CREMOSO KOLOSS - CREAM BRONZER</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898266628365</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>24.000</qLote><dFab>2018-07-23</dFab><dVal>2021-07-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>175.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.66</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="44"><prod><cProd>ICKSB</cProd><cEAN>7898266628358</cEAN><xProd>ILUMINADOR CREMOSO KOLOSS - SHINE BEAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898266628358</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>24.000</qLote><dFab>2018-07-23</dFab><dVal>2021-07-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>175.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.66</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="45"><prod><cProd>PICKCB</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV ILUMINADOR CREMOSO KOLOSS - CREAM BRONZER</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>4.000</qLote><dFab>2018-07-23</dFab><dVal>2021-07-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>18.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.32</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>PICKSB</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV ILUMINADOR CREMOSO KOLOSS - SHINE BEAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>4.000</qLote><dFab>2018-07-23</dFab><dVal>2021-07-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>18.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.32</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>MAP.001</cProd><cEAN>7898266620789</cEAN><xProd>MASCARA PARA CILIOS - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>325.44</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>300</nLote><qLote>72.000</qLote><dFab>2018-09-28</dFab><dVal>2021-09-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>583.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>64.57</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>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>24.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>108.48</vProd><cEANTrib>7898266625661</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>48.</nLote><qLote>7.000</qLote><dFab>2017-11-01</dFab><dVal>2020-11-01</dVal></rastro><rastro><nLote>49.</nLote><qLote>12.000</qLote><dFab>2017-11-01</dFab><dVal>2020-11-01</dVal></rastro><rastro><nLote>61.</nLote><qLote>1.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro><rastro><nLote>62</nLote><qLote>4.000</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>194.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.52</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="49"><prod><cProd>MAP.002</cProd><cEAN>7898266620796</cEAN><xProd>MASCARA PARA CILIOS - PRETO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>216.96</vProd><cEANTrib>7898266620796</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>469</nLote><qLote>9.000</qLote><dFab>2017-07-01</dFab><dVal>2020-07-01</dVal></rastro><rastro><nLote>474</nLote><qLote>39.000</qLote><dFab>2017-09-01</dFab><dVal>2020-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>389.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.04</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>Prov.MC</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>20.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>300</nLote><qLote>12.000</qLote><dFab>2018-09-28</dFab><dVal>2021-09-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>37.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.14</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="51"><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>4.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>6.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>55</nLote><qLote>2.000</qLote><dFab>2017-07-17</dFab><dVal>2020-07-17</dVal></rastro><rastro><nLote>62</nLote><qLote>2.000</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>12.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.38</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>Prov.MCP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - PRETO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>13.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>474</nLote><qLote>4.000</qLote><dFab>2017-09-01</dFab><dVal>2020-09-01</dVal></rastro><rastro><nLote>475</nLote><qLote>2.000</qLote><dFab>2017-09-01</dFab><dVal>2020-09-01</dVal></rastro><rastro><nLote>477</nLote><qLote>1.000</qLote><dFab>2017-10-01</dFab><dVal>2020-10-01</dVal></rastro><rastro><nLote>496</nLote><qLote>1.000</qLote><dFab>2018-08-06</dFab><dVal>2021-07-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>24.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.76</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>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>36.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>206.28</vProd><cEANTrib>7898266625777</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><rastro><nLote>74</nLote><qLote>36.000</qLote><dFab>2018-09-04</dFab><dVal>2021-08-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>283.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.88</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>SSM.08</cProd><cEAN>7898266623520</cEAN><xProd>SOMBRA SHINE MIX - - 08 KAYOA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>133.56</vProd><cEANTrib>7898266623520</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>62</nLote><qLote>36.000</qLote><dFab>2018-09-26</dFab><dVal>2021-09-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>239.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.50</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="55"><prod><cProd>PSSm.08</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR SOMBRA SHINE MIX - - 08 KAYOA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>8.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>62</nLote><qLote>6.000</qLote><dFab>2018-09-26</dFab><dVal>2021-09-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>15.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.70</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>TFK</cProd><cEAN>7898266623766</cEAN><xProd>TONICO FACIAL - KOLOSS</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>107.52</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>97</nLote><qLote>24.000</qLote><dFab>2018-10-05</dFab><dVal>2021-09-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>189.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>CAT</cProd><cEAN>SEM GTIN</cEAN><xProd>FOLDER KOLOSS (CATALAGO) - .</xProd><NCM>49111090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>00598-0896</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - SOMBRA ILUMINADORA-FIXADOR-GLITER MIX-CORRETIVO CREME</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>PGL.010</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS - NRO. 10 - ROSA LIGHT</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>11.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>175</nLote><qLote>6.000</qLote><dFab>2018-09-04</dFab><dVal>2021-08-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>19.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.98</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="60"><prod><cProd>DBBD</cProd><cEAN>7898266628846</cEAN><xProd>DRAGON`S BLOOD BOOSTER DETOX KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>924.00</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>120.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1631.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>176.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>71.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>13.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>126.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="62"><prod><cProd>PB.144</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 144 - PETALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>126</nLote><qLote>6.000</qLote><dFab>2018-08-13</dFab><dVal>2021-08-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>8.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.88</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>18142.43</vBCST><vST>1880.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10718.40</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>12599.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><esp>CAIXAS</esp><pesoL>135.730</pesoL><pesoB>56.700</pesoB></vol></transp><cobr><fat><nFat>5074</nFat><vOrig>12022.02</vOrig><vLiq>12022.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-06</dVenc><vDup>1813.38</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-26</dVenc><vDup>2041.76</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-11</dVenc><vDup>2041.72</vDup></dup><dup><nDup>004</nDup><dVenc>2018-12-26</dVenc><vDup>2041.72</vDup></dup><dup><nDup>005</nDup><dVenc>2019-01-10</dVenc><vDup>2041.72</vDup></dup><dup><nDup>006</nDup><dVenc>2019-01-25</dVenc><vDup>2041.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>12022.02</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 95822.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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