<?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="NFe35201211496352000104550010000055561775230760" versao="4.00"><ide><cUF>35</cUF><cNF>77523076</cNF><natOp>VENDA ST/REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>5556</nNF><dhEmi>2020-12-18T16:54:43-03:00</dhEmi><dhSaiEnt>2020-12-18T16:54:43-03:00</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>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>PSK7</cProd><cEAN>7898266629416</cEAN><xProd>PALETA DE SOMBRAS - 07 BERRY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>10.500</vUnCom><vProd>315.00</vProd><cEANTrib>7898266629416</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>30.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>564.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.50</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>PSK8</cProd><cEAN>7898266629423</cEAN><xProd>PALETA DE SOMBRAS - 08 HOT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>10.500</vUnCom><vProd>315.00</vProd><cEANTrib>7898266629423</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>30.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>564.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.50</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>PSK9</cProd><cEAN>7898266629430</cEAN><xProd>PALETA DE SOMBRAS - 09 HONEY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>10.500</vUnCom><vProd>315.00</vProd><cEANTrib>7898266629430</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>30.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>564.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.50</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>PSK1</cProd><cEAN>SEM GTIN</cEAN><xProd>PALETA DE SOMBRAS - 01 LUXURIUS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.500</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>213</nLote><qLote>12.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>225.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.00</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="5"><prod><cProd>PSK5</cProd><cEAN>7898266627443</cEAN><xProd>PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.500</vUnCom><vProd>126.00</vProd><cEANTrib>7898266627443</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>86</nLote><qLote>12.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>225.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.00</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="6"><prod><cProd>PSK6</cProd><cEAN>7898266627740</cEAN><xProd>PALETA DE SOMBRAS - 06 OPAQUE MATE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.500</vUnCom><vProd>126.00</vProd><cEANTrib>7898266627740</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>44</nLote><qLote>12.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>225.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.00</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="7"><prod><cProd>GKCI</cProd><cEAN>7898266628617</cEAN><xProd>GLITTER KOLOSS - SOMBRA - CIANO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.600</vUnCom><vProd>86.40</vProd><cEANTrib>7898266628617</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.600</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>24.000</qLote><dFab>2020-03-10</dFab><dVal>2023-03-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>154.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.14</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="8"><prod><cProd>GKPL</cProd><cEAN>7898266628600</cEAN><xProd>GLITTER KOLOSS - SOMBRA - PURPURA LASER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.600</vUnCom><vProd>86.40</vProd><cEANTrib>7898266628600</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.600</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>24.000</qLote><dFab>2019-06-24</dFab><dVal>2022-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>154.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.14</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>CDPK</cProd><cEAN>7898266625494</cEAN><xProd>CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.970</vUnCom><vProd>215.28</vProd><cEANTrib>7898266625494</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.970</vUnTrib><indTot>1</indTot><rastro><nLote>02K9</nLote><qLote>24.000</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>79.36</pMVAST><vBCST>386.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.71</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="10"><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>192.000</qCom><vUnCom>2.860</vUnCom><vProd>549.12</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>04g5</nLote><qLote>192.000</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>76.58</pMVAST><vBCST>969.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>105.13</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="11"><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>288.000</qCom><vUnCom>2.860</vUnCom><vProd>823.68</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>288.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01E0</nLote><qLote>288.000</qLote><dFab>2020-11-01</dFab><dVal>2023-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>1477.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>163.42</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="12"><prod><cProd>LPS</cProd><cEAN>7898266628150</cEAN><xProd>LAPISEIRA DELINEADORA DE SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.520</vUnCom><vProd>132.48</vProd><cEANTrib>7898266628150</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.520</vUnTrib><indTot>1</indTot><rastro><nLote>01c8 .</nLote><qLote>24.000</qLote><dFab>2019-06-01</dFab><dVal>2022-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>237.62</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="13"><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>72.000</qCom><vUnCom>2.860</vUnCom><vProd>205.92</vProd><cEANTrib>7898266621083</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>02L5 .</nLote><qLote>72.000</qLote><dFab>2019-04-01</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>363.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>39.42</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="14"><prod><cProd>PCB.01</cProd><cEAN>7898266629171</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>3.140</vUnCom><vProd>226.08</vProd><cEANTrib>7898266629171</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>72.000</qLote><dFab>2020-02-06</dFab><dVal>2023-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>361.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.87</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="15"><prod><cProd>PCB.02</cProd><cEAN>7898266629188</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>3.140</vUnCom><vProd>301.44</vProd><cEANTrib>7898266629188</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>96.000</qLote><dFab>2020-10-28</dFab><dVal>2023-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>482.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>45.16</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>PCB.03</cProd><cEAN>7898266629195</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>3.140</vUnCom><vProd>301.44</vProd><cEANTrib>7898266629195</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>86.000</qLote><dFab>2020-11-03</dFab><dVal>2023-10-02</dVal></rastro><rastro><nLote>8</nLote><qLote>10.000</qLote><dFab>2020-12-15</dFab><dVal>2023-11-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>482.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>45.16</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>PCB.04</cProd><cEAN>7898266629201</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>3.140</vUnCom><vProd>226.08</vProd><cEANTrib>7898266629201</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>72.000</qLote><dFab>2020-11-03</dFab><dVal>2023-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>361.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.87</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="18"><prod><cProd>PCB.05</cProd><cEAN>7898266629218</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.140</vUnCom><vProd>150.72</vProd><cEANTrib>7898266629218</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2020-11-03</dFab><dVal>2023-09-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>241.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.58</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>PCB.06</cProd><cEAN>7898266629225</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.140</vUnCom><vProd>150.72</vProd><cEANTrib>7898266629225</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.140</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2020-12-08</dFab><dVal>2023-12-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>241.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.58</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>PGKCI</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - CIANO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.130</vUnCom><vProd>4.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.130</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>4.000</qLote><dFab>2020-03-12</dFab><dVal>2023-03-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>8.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.90</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>PGKPL</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - PURPURA LASER</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.130</vUnCom><vProd>4.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.130</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>4.000</qLote><dFab>2019-06-24</dFab><dVal>2022-06-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>8.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.90</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>PCDLP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>5.750</vUnCom><vProd>5.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>5.750</vUnTrib><indTot>1</indTot><rastro><nLote>01k9</nLote><qLote>2.000</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>79.36</pMVAST><vBCST>10.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.14</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="23"><prod><cProd>PCDLP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>5.750</vUnCom><vProd>5.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>5.750</vUnTrib><indTot>1</indTot><rastro><nLote>01k9</nLote><qLote>2.000</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>79.36</pMVAST><vBCST>10.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.14</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="24"><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>16.000</qCom><vUnCom>2.200</vUnCom><vProd>35.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>04G5.</nLote><qLote>16.000</qLote><dFab>2019-04-01</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>62.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.74</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>PLPS</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV LAPISEIRA DELINEADORA DE SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>3.450</vUnCom><vProd>6.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>3.450</vUnTrib><indTot>1</indTot><rastro><nLote>01c8 .</nLote><qLote>2.000</qLote><dFab>2019-06-01</dFab><dVal>2022-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>12.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.37</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="26"><prod><cProd>PDE.001</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPISEIRA DEL. P/ OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>2.200</vUnCom><vProd>13.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>02L5 .</nLote><qLote>6.000</qLote><dFab>2019-04-01</dFab><dVal>2022-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>23.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.53</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="27"><prod><cProd>PPCB.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>1.120</vUnCom><vProd>13.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>12.000</qLote><dFab>2020-02-06</dFab><dVal>2023-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>21.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.01</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>PPCB.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.120</vUnCom><vProd>17.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>16.000</qLote><dFab>2020-02-06</dFab><dVal>2023-02-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>28.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.68</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="29"><prod><cProd>PPCB.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.120</vUnCom><vProd>17.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>16.000</qLote><dFab>2020-11-03</dFab><dVal>2023-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>28.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.68</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="30"><prod><cProd>PPCB.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>1.120</vUnCom><vProd>11.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>12.000</qLote><dFab>2020-11-03</dFab><dVal>2023-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>17.91</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="31"><prod><cProd>PPCB.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.120</vUnCom><vProd>2.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>12.000</qLote><dFab>2020-11-03</dFab><dVal>2023-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>3.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.34</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>PPCB.05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.120</vUnCom><vProd>8.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2020-03-03</dFab><dVal>2023-03-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>14.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.34</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>00599-1206</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO III - PO COMPACTO BASIC KOLOSS MAKE UP</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>1.000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>1.000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>00600-1206</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO III - PO COMPACTO BASIC KOLOSS MAKE UP</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>0.010</vUnCom><vProd>0.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>0.010</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>PPCB.06</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.120</vUnCom><vProd>8.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.120</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2020-03-20</dFab><dVal>2023-03-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>14.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.34</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>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>24.000</qCom><vUnCom>2.200</vUnCom><vProd>52.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01E0</nLote><qLote>24.000</qLote><dFab>2020-03-01</dFab><dVal>2023-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>94.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.48</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8644.97</vBCST><vST>914.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5008.24</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>5922.47</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><esp>CAIXAS</esp><pesoL>7.920</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>5556</nFat><vOrig>5685.79</vOrig><vDesc>0.00</vDesc><vLiq>5685.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-19</dVenc><vDup>1842.07</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-03</dVenc><vDup>960.93</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-18</dVenc><vDup>960.93</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-05</dVenc><vDup>960.93</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-20</dVenc><vDup>960.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5685.79</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 113471.Expedicao: 4907.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="#NFe35201211496352000104550010000055561775230760"><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>A+qBTgvqNAEmeV7YVjC9Uqqg1EE=</DigestValue></Reference></SignedInfo><SignatureValue>gHPbAtgtnylnMWxQU8mgzCDevqbW9XlExAqoEpEGtkYP607mAB4uMTjkWgPolcdKOQ94VFvHHU2iAy0mEH4/UoMqrzmuMcAZ/cpGW/WDlpYTHNsnoIZgCZTZh5+BKMOf5Y2GVEh8pYh7bPWqUkNNnA/3XcHoaoV3YFx7aV8yVSbsmqYJU56UIlwI0gavUeg47NjYcKdt41fHBZhcu+WME02PCD/+gl4sGDKnxXNfuvdbr+U43SFszQBifB6P+UMbpVqEfz/RDUGhsIag6xA+4ieCqIjKvp/IBFsgIl99SSGITo6NpGYDa0QWCCKgRBZJu/eOb0qTELdI3y5wI/6dTw==</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>35201211496352000104550010000055561775230760</chNFe><dhRecbto>2020-12-18T16:53:13-03:00</dhRecbto><nProt>135201202540936</nProt><digVal>A+qBTgvqNAEmeV7YVjC9Uqqg1EE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
