<?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="NFe35200702815937000140550010000060941203941060" versao="4.00"><ide><cUF>35</cUF><cNF>20394106</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6094</nNF><dhEmi>2020-07-01T14:27:23-03:00</dhEmi><dhSaiEnt>2020-07-01T14:27:23-03:00</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>AM</cProd><cEAN>7898266628211</cEAN><xProd>AGUA MICELAR KOLOSS COMPLETELY - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>4.840000</vUnCom><vProd>290.40</vProd><cEANTrib>7898266628211</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>4.840000</vUnTrib><indTot>1</indTot><rastro><nLote>84</nLote><qLote>60.000</qLote><dFab>2020-06-17</dFab><dVal>2023-06-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>512.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>55.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</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>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>60.000</qCom><vUnCom>6.530000</vUnCom><vProd>391.80</vProd><cEANTrib>7898266628839</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>6.530000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>60.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>691.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>74.99</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="3"><prod><cProd>PDBAM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD AGUA MICELAR KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>1.200000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.200000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>5.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>10.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.15</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="4"><prod><cProd>DBBD</cProd><cEAN>7898266628846</cEAN><xProd>DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>7.700000</vUnCom><vProd>277.20</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>7.700000</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>36.000</qLote><dFab>2020-06-29</dFab><dVal>2023-06-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>489.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.06</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="5"><prod><cProd>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>5.500000</vUnCom><vProd>16.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>5.500000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>3.000</qLote><dFab>2020-05-20</dFab><dVal>2023-05-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>29.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.16</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="6"><prod><cProd>BFK</cProd><cEAN>7898266628891</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - KOLOSS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>4.320000</vUnCom><vProd>155.52</vProd><cEANTrib>7898266628891</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>4.320000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>36.000</qLote><dFab>2020-03-10</dFab><dVal>2023-03-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>218.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.78</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>BFGL</cProd><cEAN>7898266628914</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - GOLD IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>5.120000</vUnCom><vProd>184.32</vProd><cEANTrib>7898266628914</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>5.120000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>36.000</qLote><dFab>2020-02-03</dFab><dVal>2023-01-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>259.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.70</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>DK</cProd><cEAN>7898266623780</cEAN><xProd>DEMAQUILANTE OIL FREE FACIAL - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.040000</vUnCom><vProd>60.48</vProd><cEANTrib>7898266623780</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.040000</vUnTrib><indTot>1</indTot><rastro><nLote>122</nLote><qLote>12.000</qLote><dFab>2019-12-03</dFab><dVal>2022-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>85.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.14</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>ELK.M</cProd><cEAN>7898266628242</cEAN><xProd>ESFOLIANTE LABIAL KOLOSS - MORANGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.720000</vUnCom><vProd>80.64</vProd><cEANTrib>7898266628242</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.720000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>12.000</qLote><dFab>2020-01-30</dFab><dVal>2023-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>136.18</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.89</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PELK.M</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV ESFOLIANTE LABIAL KOLOSS - MORANGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.100000</vUnCom><vProd>4.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>2.000</qLote><dFab>2020-01-30</dFab><dVal>2023-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>7.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.72</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>DBHF</cProd><cEAN>7898266628860</cEAN><xProd>DRAGON`S BLOOD HIDRATANTE FACIAL KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>8.930000</vUnCom><vProd>535.80</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>8.930000</vUnTrib><indTot>1</indTot><rastro><nLote>17</nLote><qLote>60.000</qLote><dFab>2020-03-02</dFab><dVal>2023-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>946.01</vBCST><pICMSST>25.00</pICMSST><vICMSST>102.55</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="12"><prod><cProd>PDBHF</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD HIDRATANTE FACIAL KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>2.630000</vUnCom><vProd>13.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>2.630000</vUnTrib><indTot>1</indTot><rastro><nLote>17</nLote><qLote>5.000</qLote><dFab>2020-03-03</dFab><dVal>2023-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>23.22</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.52</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="13"><prod><cProd>MDU</cProd><cEAN>7898266628341</cEAN><xProd>MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.400000</vUnCom><vProd>403.20</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot><rastro><nLote>47</nLote><qLote>48.000</qLote><dFab>2020-02-18</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>711.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>77.17</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="14"><prod><cProd>PMDU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>5.250000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>47</nLote><qLote>4.000</qLote><dFab>2020-02-18</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>37.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.02</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><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>980.000</qCom><vUnCom>0.600000</vUnCom><vProd>588.00</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>980.000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot><rastro><nLote>295</nLote><qLote>980.000</qLote><dFab>2020-06-23</dFab><dVal>2022-06-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>826.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>59.67</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>PLMCK.001</cProd><cEAN>7898266628204</cEAN><xProd>PROTETOR LABIAL MANTEIGA DE CACAU LIQUIDA KOLOSS MAKE UP - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>490.000</qCom><vUnCom>1.410000</vUnCom><vProd>690.90</vProd><cEANTrib>7898266628204</cEANTrib><uTrib>UN</uTrib><qTrib>490.000</qTrib><vUnTrib>1.410000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>441.000</qLote><dFab>2020-05-27</dFab><dVal>2022-11-24</dVal></rastro><rastro><nLote>23</nLote><qLote>49.000</qLote><dFab>2020-07-01</dFab><dVal>2022-12-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>971.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>70.11</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>PRIM</cProd><cEAN>7898266623735</cEAN><xProd>PRIMER FACIAL - PRE MAQUIAGEM - KOLOSS MAKE UP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>9.460000</vUnCom><vProd>113.52</vProd><cEANTrib>7898266623735</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>9.460000</vUnTrib><indTot>1</indTot><rastro><nLote>191</nLote><qLote>12.000</qLote><dFab>2020-02-18</dFab><dVal>2023-02-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>159.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.52</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="18"><prod><cProd>PPR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PRIMER FACIAL - PRE MAQUIAGEM - KOLOSS MAKE UP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>3.640000</vUnCom><vProd>3.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>3.640000</vUnTrib><indTot>1</indTot><rastro><nLote>191</nLote><qLote>1.000</qLote><dFab>2020-02-17</dFab><dVal>2023-02-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>5.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>DBSL</cProd><cEAN>7898266628853</cEAN><xProd>DRAGON`S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>8.780000</vUnCom><vProd>842.88</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>8.780000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>96.000</qLote><dFab>2020-06-18</dFab><dVal>2023-06-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>1260.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>75.15</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>PDBSF</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.290000</vUnCom><vProd>10.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>8.000</qLote><dFab>2020-03-10</dFab><dVal>2023-03-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>15.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.92</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>SK</cProd><cEAN>7898266623773</cEAN><xProd>SERUM CONCENTRADO - KOLOSS MAKE UP</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>71</nLote><qLote>12.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>91.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><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>24.000</qCom><vUnCom>4.480000</vUnCom><vProd>107.52</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.480000</vUnTrib><indTot>1</indTot><rastro><nLote>110</nLote><qLote>24.000</qLote><dFab>2020-02-27</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>189.84</vBCST><pICMSST>25.00</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>0.00</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>7678.23</vBCST><vST>677.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4849.07</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>5526.79</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>8</qVol><esp>CAIXAS</esp><pesoL>73.300</pesoL><pesoB>101.450</pesoB></vol></transp><cobr><fat><nFat>6094</nFat><vOrig>5439.12</vOrig><vDesc>0.00</vDesc><vLiq>5439.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-02</dVenc><vDup>1619.72</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-17</dVenc><vDup>954.85</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-01</dVenc><vDup>954.85</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-16</dVenc><vDup>954.85</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-01</dVenc><vDup>954.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5439.12</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 110032.Expedicao: 4387.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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