<?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="NFe35200902815937000140550010000062471361045366" versao="4.00"><ide><cUF>35</cUF><cNF>36104536</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6247</nNF><dhEmi>2020-09-25T15:00:08-03:00</dhEmi><dhSaiEnt>2020-09-25T15:00:08-03:00</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>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>CABK</cProd><cEAN>7898266628921</cEAN><xProd>COCONUT AGUA DE BELEZA - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>6.800000</vUnCom><vProd>163.20</vProd><cEANTrib>7898266628921</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>6.800000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>24.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>288.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>31.24</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>BTN.117</cProd><cEAN>7898266621328</cEAN><xProd>BATOM - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>125</nLote><qLote>48.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.121</cProd><cEAN>7898266621366</cEAN><xProd>BATOM - NRO. 121 - CHOCOLAK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.220000</vUnCom><vProd>106.56</vProd><cEANTrib>7898266621366</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>98</nLote><qLote>48.000</qLote><dFab>2020-02-05</dFab><dVal>2023-02-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>179.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.35</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.128</cProd><cEAN>7898266621434</cEAN><xProd>BATOM - NRO. 128 - EXPRESSO</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>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>24.000</qLote><dFab>2019-12-18</dFab><dVal>2022-11-28</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.148</cProd><cEAN>7898266621908</cEAN><xProd>BATOM - NRO. 148 - VERMELHO 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>7898266621908</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>140</nLote><qLote>24.000</qLote><dFab>2020-01-31</dFab><dVal>2023-01-21</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.153</cProd><cEAN>7898266623261</cEAN><xProd>BATOM - NRO. 153 - CAPUCCINO</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>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.220000</vUnTrib><indTot>1</indTot><rastro><nLote>121</nLote><qLote>24.000</qLote><dFab>2020-04-07</dFab><dVal>2023-03-18</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>PB.117</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>125</nLote><qLote>8.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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>PB.121</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 121 - CHOCOLAK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>0.850000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot><rastro><nLote>98</nLote><qLote>8.000</qLote><dFab>2020-02-05</dFab><dVal>2023-02-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>11.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.17</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>PB.128</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 128 - EXPRESSO</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>133</nLote><qLote>4.000</qLote><dFab>2019-12-18</dFab><dVal>2022-11-28</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="10"><prod><cProd>PB.148</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 148 - VERMELHO 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>140</nLote><qLote>4.000</qLote><dFab>2020-01-31</dFab><dVal>2023-01-21</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="11"><prod><cProd>PB.153</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM - NRO. 153 - CAPUCCINO</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>120</nLote><qLote>4.000</qLote><dFab>2019-11-14</dFab><dVal>2022-11-07</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="12"><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>72.000</qCom><vUnCom>7.700000</vUnCom><vProd>554.40</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>7.700000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>72.000</qLote><dFab>2020-08-05</dFab><dVal>2023-07-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>978.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>106.11</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>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>6.000</qCom><vUnCom>5.500000</vUnCom><vProd>33.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>5.500000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>6.000</qLote><dFab>2020-08-06</dFab><dVal>2023-07-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>58.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.32</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>BFK</cProd><cEAN>7898266628891</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - KOLOSS MAKE UP</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>16</nLote><qLote>2.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-19</dVal></rastro><rastro><nLote>17</nLote><qLote>34.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-26</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="15"><prod><cProd>CF.2</cProd><cEAN>7898266622295</cEAN><xProd>CORRETIVO FACIAL - N 02 BEGE</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>7898266622295</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.960000</vUnTrib><indTot>1</indTot><rastro><nLote>194</nLote><qLote>24.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-10</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="16"><prod><cProd>PCF.2</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 02 BEGE</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>194</nLote><qLote>4.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-10</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="17"><prod><cProd>ATCF.01</cProd><cEAN>7898266629126</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 01 - MINHA LUZ!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>4.080000</vUnCom><vProd>293.76</vProd><cEANTrib>7898266629126</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>4.080000</vUnTrib><indTot>1</indTot><rastro><nLote>14</nLote><qLote>72.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>413.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.81</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>ATCF.02</cProd><cEAN>7898266629133</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 02 - MINHA COR!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>4.080000</vUnCom><vProd>293.76</vProd><cEANTrib>7898266629133</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>4.080000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>7.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-16</dVal></rastro><rastro><nLote>17</nLote><qLote>65.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>413.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.81</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>ATCF.03</cProd><cEAN>7898266629140</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 03 - MEU TOM!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>4.080000</vUnCom><vProd>293.76</vProd><cEANTrib>7898266629140</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>4.080000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>72.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>413.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.81</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>ATCF.04</cProd><cEAN>7898266629157</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 04 - MINHA CARA!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.080000</vUnCom><vProd>195.84</vProd><cEANTrib>7898266629157</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.080000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>48.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>275.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.87</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>PATCF.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 01 - MINHA LUZ!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.040000</vUnCom><vProd>24.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>12.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>34.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.48</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>PATCF.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 02 - MINHA COR!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.040000</vUnCom><vProd>24.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>12.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>34.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.48</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>PATCF.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 03 - MEU TOM!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.040000</vUnCom><vProd>24.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>12.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>34.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.48</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>PATCF.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS - 04 - MINHA CARA!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.040000</vUnCom><vProd>16.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>8.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>22.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.66</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>DLBP</cProd><cEAN>7898266625753</cEAN><xProd>DELINEADOR LIQUIDO COLORIDO - BRANCO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.320000</vUnCom><vProd>255.36</vProd><cEANTrib>7898266625753</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.320000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>1.000</qLote><dFab>2020-08-04</dFab><dVal>2023-08-05</dVal></rastro><rastro><nLote>24</nLote><qLote>47.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>458.01</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.66</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>PDLBP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV DELINEADOR LIQUIDO COLORIDO - BRANCO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>4.090000</vUnCom><vProd>16.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>4.090000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>4.000</qLote><dFab>2020-08-04</dFab><dVal>2023-08-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>29.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.25</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>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>24.000</qCom><vUnCom>6.720000</vUnCom><vProd>161.28</vProd><cEANTrib>7898266628242</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>6.720000</vUnTrib><indTot>1</indTot><rastro><nLote>26</nLote><qLote>24.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>272.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.77</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>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>4.000</qCom><vUnCom>2.100000</vUnCom><vProd>8.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><rastro><nLote>26</nLote><qLote>4.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>14.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.45</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>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>72.000</qCom><vUnCom>8.930000</vUnCom><vProd>642.96</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>8.930000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>26.000</qLote><dFab>2020-07-02</dFab><dVal>2023-07-02</dVal></rastro><rastro><nLote>19</nLote><qLote>21.000</qLote><dFab>2020-09-02</dFab><dVal>2023-08-29</dVal></rastro><rastro><nLote>20</nLote><qLote>25.000</qLote><dFab>2020-09-25</dFab><dVal>2023-09-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>1135.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>123.06</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="30"><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>6.000</qCom><vUnCom>2.630000</vUnCom><vProd>15.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>2.630000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>6.000</qLote><dFab>2020-09-02</dFab><dVal>2023-08-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>27.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.02</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="31"><prod><cProd>ICKSB</cProd><cEAN>7898266628358</cEAN><xProd>ILUMINADOR CREMOSO KOLOSS MAKE UP - SHINE BEAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.200000</vUnCom><vProd>62.40</vProd><cEANTrib>7898266628358</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.200000</vUnTrib><indTot>1</indTot><rastro><nLote>18</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>40.59</pMVAST><vBCST>87.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.33</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>PICKSB</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV ILUMINADOR CREMOSO KOLOSS MAKE UP - SHINE BEAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>3.250000</vUnCom><vProd>6.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>3.250000</vUnTrib><indTot>1</indTot><rastro><nLote>18</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>40.59</pMVAST><vBCST>9.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.66</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>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>72.000</qCom><vUnCom>4.520000</vUnCom><vProd>325.44</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>4.520000</vUnTrib><indTot>1</indTot><rastro><nLote>317</nLote><qLote>72.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-12</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="34"><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>12.000</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>316</nLote><qLote>12.000</qLote><dFab>2020-08-06</dFab><dVal>2023-08-05</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>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>24.000</qCom><vUnCom>3.710000</vUnCom><vProd>89.04</vProd><cEANTrib>7898266623520</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.710000</vUnTrib><indTot>1</indTot><rastro><nLote>73</nLote><qLote>24.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>159.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.67</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="36"><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>4.000</qCom><vUnCom>1.430000</vUnCom><vProd>5.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.430000</vUnTrib><indTot>1</indTot><rastro><nLote>73</nLote><qLote>4.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>10.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.13</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>TFK</cProd><cEAN>7898266623766</cEAN><xProd>TONICO FACIAL - KOLOSS MAKE UP</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>4.480000</vUnCom><vProd>161.28</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>4.480000</vUnTrib><indTot>1</indTot><rastro><nLote>112</nLote><qLote>36.000</qLote><dFab>2020-09-17</dFab><dVal>2023-09-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>284.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>30.87</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>7070.50</vBCST><vST>688.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4316.76</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>5005.18</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>5</qVol><esp>CAIXAS</esp><pesoL>24.770</pesoL><pesoB>44.320</pesoB></vol></transp><cobr><fat><nFat>6247</nFat><vOrig>4746.78</vOrig><vDesc>0.00</vDesc><vLiq>4746.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-25</dVenc><vDup>1473.18</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-09</dVenc><vDup>818.40</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-24</dVenc><vDup>818.40</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-09</dVenc><vDup>818.40</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-24</dVenc><vDup>818.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4746.78</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 111507.Expedicao: 4641.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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