<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190702815937000140550010000055581112803859" versao="4.00"><ide><cUF>35</cUF><cNF>11280385</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE/</natOp><mod>55</mod><serie>1</serie><nNF>5558</nNF><dhEmi>2019-07-12T13:13:51-03:00</dhEmi><dhSaiEnt>2019-07-12T13:13:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA EPP</xNome><xFant>KOLOSS</xFant><enderEmit><xLgr>Rua Paissandu</xLgr><nro>1896</nro><xBairro>VILA CARVALHO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17205110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436215877</fone></enderEmit><IE>401087813117</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>BMMK.40</cProd><cEAN>7898266627788</cEAN><xProd>BASE MATTE MAGIC - - 40</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>8.650000</vUnCom><vProd>103.80</vProd><cEANTrib>7898266627788</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot><rastro><nLote>24</nLote><qLote>12.000</qLote><dFab>2019-06-12</dFab><dVal>2022-06-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>145.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PBMT.40</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BASE MATTE MAGIC - - 40</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.700000</vUnCom><vProd>5.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.700000</vUnTrib><indTot>1</indTot><rastro><nLote>24</nLote><qLote>2.000</qLote><dFab>2019-06-12</dFab><dVal>2022-06-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>7.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.55</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>BTN.137</cProd><cEAN>7898266621526</cEAN><xProd>BATOM - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>161</nLote><qLote>24.000</qLote><dFab>2019-05-30</dFab><dVal>2022-05-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>BTN.149</cProd><cEAN>7898266623223</cEAN><xProd>BATOM - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>115</nLote><qLote>24.000</qLote><dFab>2019-05-07</dFab><dVal>2022-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>BTN.150</cProd><cEAN>7898266623230</cEAN><xProd>BATOM - NRO. 150 - ROSA TEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>104</nLote><qLote>24.000</qLote><dFab>2019-05-13</dFab><dVal>2022-05-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><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>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>114</nLote><qLote>24.000</qLote><dFab>2019-05-20</dFab><dVal>2022-05-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>BTN.152</cProd><cEAN>7898266623254</cEAN><xProd>BATOM - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266623254</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>24.000</qLote><dFab>2019-03-27</dFab><dVal>2022-02-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>BTN.189</cProd><cEAN>7898266629072</cEAN><xProd>BATOM - NRO. 189 - CARAMELO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266629072</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>24.000</qLote><dFab>2019-06-03</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>BTN.190</cProd><cEAN>7898266629089</cEAN><xProd>BATOM - NRO. 190 - SUSSURRO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266629089</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>7.000</qLote><dFab>2019-06-03</dFab><dVal>2022-05-08</dVal></rastro><rastro><nLote>2</nLote><qLote>17.000</qLote><dFab>2019-07-04</dFab><dVal>2022-06-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>BTN.191</cProd><cEAN>7898266629096</cEAN><xProd>BATOM - NRO. 191 - VERMELHO DESEJO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266629096</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>24.000</qLote><dFab>2019-06-04</dFab><dVal>2022-05-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>BTN.192</cProd><cEAN>7898266629102</cEAN><xProd>BATOM - NRO. 192 - AMETISTA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266629102</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>24.000</qLote><dFab>2019-07-11</dFab><dVal>2022-07-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>BTN.193</cProd><cEAN>7898266629119</cEAN><xProd>BATOM - NRO. 193 - NOITE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.220000</vUnCom><vProd>53.28</vProd><cEANTrib>7898266629119</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>24.000</qLote><dFab>2019-07-03</dFab><dVal>2022-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>89.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PB.137</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>160</nLote><qLote>4.000</qLote><dFab>2019-03-27</dFab><dVal>2022-02-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PB.149</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>115</nLote><qLote>4.000</qLote><dFab>2019-05-07</dFab><dVal>2022-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PB.150</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 150 - ROSA TEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>104</nLote><qLote>4.000</qLote><dFab>2019-05-13</dFab><dVal>2022-05-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><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>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>114</nLote><qLote>4.000</qLote><dFab>2019-05-20</dFab><dVal>2022-05-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PB.152</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>4.000</qLote><dFab>2019-03-27</dFab><dVal>2022-02-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PB.189</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 189 - CARAMELO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2019-06-03</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PB.190</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 190 - SUSSURRO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2019-06-03</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PB.191</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 191 - VERMELHO DESEJO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2019-06-04</dFab><dVal>2022-05-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>PB.192</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 192 - AMETISTA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>4.000</qLote><dFab>2019-07-11</dFab><dVal>2022-07-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>PB.193</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 193 - NOITE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.850000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2019-06-03</dFab><dVal>2022-05-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>5.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.59</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>BFK</cProd><cEAN>7898266628891</cEAN><xProd>BRUMA FIX - KOLOSS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.320000</vUnCom><vProd>103.68</vProd><cEANTrib>7898266628891</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.320000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2019-06-12</dFab><dVal>2022-06-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>145.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>CF.1</cProd><cEAN>7898266622288</cEAN><xProd>CORRETIVO FACIAL - N 01 LIGHT</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.960000</vUnCom><vProd>71.04</vProd><cEANTrib>7898266622288</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.960000</vUnTrib><indTot>1</indTot><rastro><nLote>155</nLote><qLote>24.000</qLote><dFab>2019-05-20</dFab><dVal>2022-04-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>99.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>PCF.1</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 01 LIGHT</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.140000</vUnCom><vProd>4.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.140000</vUnTrib><indTot>1</indTot><rastro><nLote>154</nLote><qLote>4.000</qLote><dFab>2018-12-12</dFab><dVal>2021-12-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>6.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>DK</cProd><cEAN>7898266623780</cEAN><xProd>DEMAQUILANTE OIL FREE FACIAL - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.040000</vUnCom><vProd>120.96</vProd><cEANTrib>7898266623780</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.040000</vUnTrib><indTot>1</indTot><rastro><nLote>120</nLote><qLote>24.000</qLote><dFab>2019-04-26</dFab><dVal>2022-04-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>170.06</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.27</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>GL.14</cProd><cEAN>7898266621618</cEAN><xProd>GLOSS - NRO. 14 - CETIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.990000</vUnCom><vProd>119.76</vProd><cEANTrib>7898266621618</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.990000</vUnTrib><indTot>1</indTot><rastro><nLote>72</nLote><qLote>24.000</qLote><dFab>2018-11-01</dFab><dVal>2021-10-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>202.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>PGL.014</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS - NRO. 14 - CETIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.920000</vUnCom><vProd>7.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.920000</vUnTrib><indTot>1</indTot><rastro><nLote>72</nLote><qLote>4.000</qLote><dFab>2018-11-01</dFab><dVal>2021-10-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>12.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.32</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>MDU</cProd><cEAN>7898266628341</cEAN><xProd>MAGIA DE UNICORNIO - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.400000</vUnCom><vProd>1008.00</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot><rastro><nLote>42</nLote><qLote>120.000</qLote><dFab>2019-01-25</dFab><dVal>2022-01-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>1779.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>192.93</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>PMDU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV MAGIA DE UNICORNIO - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>5.250000</vUnCom><vProd>52.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>42</nLote><qLote>10.000</qLote><dFab>2019-01-25</dFab><dVal>2022-01-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>92.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.05</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><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>84.000</qCom><vUnCom>4.520000</vUnCom><vProd>379.68</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>84.000</qTrib><vUnTrib>4.520000</vUnTrib><indTot>1</indTot><rastro><nLote>306</nLote><qLote>84.000</qLote><dFab>2019-06-14</dFab><dVal>2022-06-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>680.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>75.33</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>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>72.000</qCom><vUnCom>4.520000</vUnCom><vProd>325.44</vProd><cEANTrib>7898266620796</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>4.520000</vUnTrib><indTot>1</indTot><rastro><nLote>501</nLote><qLote>72.000</qLote><dFab>2019-05-03</dFab><dVal>2022-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>583.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>64.57</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>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>14.000</qCom><vUnCom>1.740000</vUnCom><vProd>24.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.000</qTrib><vUnTrib>1.740000</vUnTrib><indTot>1</indTot><rastro><nLote>306</nLote><qLote>14.000</qLote><dFab>2019-06-14</dFab><dVal>2022-06-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>43.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.83</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>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>12.000</qCom><vUnCom>1.740000</vUnCom><vProd>20.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.740000</vUnTrib><indTot>1</indTot><rastro><nLote>501</nLote><qLote>12.000</qLote><dFab>2019-05-03</dFab><dVal>2022-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>37.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.14</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>MCO.001</cProd><cEAN>7898266621151</cEAN><xProd>MANTEIGA DE CACAU - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1960.000</qCom><vUnCom>0.600000</vUnCom><vProd>1176.00</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>1960.000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot><rastro><nLote>282</nLote><qLote>1960.000</qLote><dFab>2019-06-27</dFab><dVal>2021-06-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>1653.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>119.33</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>PLMCK.001</cProd><cEAN>7898266628204</cEAN><xProd>PROTETOR LABIAL MANTEIGA DE CACAU LIQUIDA KOLOSS - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>1.410000</vUnCom><vProd>169.20</vProd><cEANTrib>7898266628204</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>1.410000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>120.000</qLote><dFab>2019-07-08</dFab><dVal>2022-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>237.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>SK</cProd><cEAN>7898266623773</cEAN><xProd>SERUM CONCENTRADO - KOLOSS</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>4.340000</vUnCom><vProd>52.08</vProd><cEANTrib>7898266623773</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>4.340000</vUnTrib><indTot>1</indTot><rastro><nLote>64</nLote><qLote>12.000</qLote><dFab>2019-03-15</dFab><dVal>2022-03-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>91.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6949.47</vBCST><vST>659.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4311.82</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>4971.22</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>21.550</pesoL><pesoB>50.680</pesoB></vol></transp><cobr><fat><nFat>5558</nFat><vOrig>4794.59</vOrig><vDesc>0.00</vDesc><vLiq>4794.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-11</dVenc><vDup>1464.67</vDup></dup><dup><nDup>002</nDup><dVenc>2019-08-26</dVenc><vDup>832.48</vDup></dup><dup><nDup>003</nDup><dVenc>2019-09-10</dVenc><vDup>832.48</vDup></dup><dup><nDup>004</nDup><dVenc>2019-09-25</dVenc><vDup>832.48</vDup></dup><dup><nDup>005</nDup><dVenc>2019-10-10</dVenc><vDup>832.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4794.59</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 102704.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35190702815937000140550010000055581112803859"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>y4nrL6hc/dTPcqWKEjgPQjHXXf4=</DigestValue></Reference></SignedInfo><SignatureValue>EadnudkMequTrvWwNH1SJyMcze8lBZHkDdUF0KMpD8VR5C0NWyiSUe9eJdvX30wZlrU7AN5Rz/TYyanhK4mN+PwyNbBY6xXjvRitZSNw4e3fYGP26B0i5bPaIwGfFEjAiOW44NQ/T1tA5ZPCZFxqMqQ5I8NLJaoMb66VhukKr5gOgKax3QQfSB1ti8HhpoTbjy4Ol9O2y8yRJkL8+wEhfFaaXNDaA2jNArzFvEnYNh8kxR6/lm9UpIniZOFKFloOzk7rd2pNfDvmZZoDkju++2+01CGAltbw8ryduXDRCLg5EsulInSGgW4uf2L3yHhUNdtOnulXcYAYEtJLNmonbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190702815937000140550010000055581112803859</chNFe><dhRecbto>2019-07-12T13:13:56-03:00</dhRecbto><nProt>135190497686364</nProt><digVal>y4nrL6hc/dTPcqWKEjgPQjHXXf4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
