<?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="NFe35190811496352000104550010000047991467164326" versao="4.00"><ide><cUF>35</cUF><cNF>46716432</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE//REVENDA ST/</natOp><mod>55</mod><serie>1</serie><nNF>4799</nNF><dhEmi>2019-08-29T15:15:51-03:00</dhEmi><dhSaiEnt>2019-08-29T15:15:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE MAKE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>BUP.106</cProd><cEAN>7898266627962</cEAN><xProd>BLUSH UP KOLOSS - N 106 - AMORE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.590</vUnCom><vProd>67.08</vProd><cEANTrib>7898266627962</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.590</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>12.000</qLote><dFab>2019-08-06</dFab><dVal>2022-06-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>107.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.05</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PBUP.106</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BLUSH UP KOLOSS - N 106 - AMORE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.750</vUnCom><vProd>3.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.750</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>2.000</qLote><dFab>2018-04-01</dFab><dVal>2021-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>5.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.52</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="3"><prod><cProd>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>6.720</vUnCom><vProd>161.28</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>6.720</vUnTrib><indTot>1</indTot><rastro><nLote>01d9</nLote><qLote>24.000</qLote><dFab>2019-05-01</dFab><dVal>2021-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>289.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>32.00</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>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>6.720</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>6.720</vUnTrib><indTot>1</indTot><rastro><nLote>01d9</nLote><qLote>1.000</qLote><dFab>2019-05-01</dFab><dVal>2021-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>12.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.33</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="5"><prod><cProd>LDLCA</cProd><cEAN>7898266622004</cEAN><xProd>LAPIS DELINEADOR PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.860</vUnCom><vProd>137.28</vProd><cEANTrib>7898266622004</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>48.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>231.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.64</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>PL.Carmim</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.200</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>4.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>14.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.52</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="7"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>2.860</vUnCom><vProd>102.96</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>36.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>181.81</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.71</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>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>2.200</vUnCom><vProd>6.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>3.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>11.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.26</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>LDOLC</cProd><cEAN>7898266621946</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.860</vUnCom><vProd>137.28</vProd><cEANTrib>7898266621946</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>48.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>242.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.28</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>PL.CafU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.200</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01b9</nLote><qLote>4.000</qLote><dFab>2018-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>15.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.68</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>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.860</vUnCom><vProd>274.56</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01k5.</nLote><qLote>96.000</qLote><dFab>2019-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>484.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>52.56</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>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.200</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01k5.</nLote><qLote>8.000</qLote><dFab>2019-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>31.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>384.000</qCom><vUnCom>2.860</vUnCom><vProd>1098.24</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01B9</nLote><qLote>384.000</qLote><dFab>2019-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>1969.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>217.89</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PLSK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>2.200</vUnCom><vProd>70.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01B9</nLote><qLote>32.000</qLote><dFab>2019-05-01</dFab><dVal>2021-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>126.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>DEO.002</cProd><cEAN>7898266621083</cEAN><xProd>LAPISEIRA AUTOMATICA PARA OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.860</vUnCom><vProd>137.28</vProd><cEANTrib>7898266621083</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01A6</nLote><qLote>48.000</qLote><dFab>2017-12-01</dFab><dVal>2020-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>242.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.28</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>PCO.002</cProd><cEAN>7898266620857</cEAN><xProd>PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.240</vUnCom><vProd>62.88</vProd><cEANTrib>7898266620857</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot><rastro><nLote>160</nLote><qLote>12.000</qLote><dFab>2019-02-01</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>100.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.42</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>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.240</vUnCom><vProd>125.76</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>24.000</qLote><dFab>2019-06-05</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>201.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.84</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PPC.002</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.640</vUnCom><vProd>3.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot><rastro><nLote>160</nLote><qLote>2.000</qLote><dFab>2019-02-01</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>5.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.49</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PPC.006</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.640</vUnCom><vProd>6.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>4.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>10.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4284.12</vBCST><vST>461.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2436.86</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>2898.65</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>1</qVol><esp>CAIXA</esp><pesoL>1.140</pesoL><pesoB>5.500</pesoB></vol></transp><cobr><fat><nFat>4799</nFat><vOrig>2741.27</vOrig><vDesc>0.00</vDesc><vLiq>2741.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-30</dVenc><vDup>897.59</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-15</dVenc><vDup>460.92</vDup></dup><dup><nDup>003</nDup><dVenc>2019-10-30</dVenc><vDup>460.92</vDup></dup><dup><nDup>004</nDup><dVenc>2019-11-14</dVenc><vDup>460.92</vDup></dup><dup><nDup>005</nDup><dVenc>2019-11-29</dVenc><vDup>460.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2741.27</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 103890.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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