<?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="NFe35210211496352000104550010000056131046076788" versao="4.00"><ide><cUF>35</cUF><cNF>04607678</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>5613</nNF><dhEmi>2021-02-18T15:06:05-03:00</dhEmi><dhSaiEnt>2021-02-18T15:06:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>7.120</vUnCom><vProd>256.32</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>7.120</vUnTrib><indTot>1</indTot><rastro><nLote>01H9</nLote><qLote>36.000</qLote><dFab>2019-11-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>459.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.85</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>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>5.470</vUnCom><vProd>16.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>5.470</vUnTrib><indTot>1</indTot><rastro><nLote>01H9</nLote><qLote>6.000</qLote><dFab>2019-07-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>29.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.26</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>5.470</vUnCom><vProd>16.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>5.470</vUnTrib><indTot>1</indTot><rastro><nLote>01H9</nLote><qLote>6.000</qLote><dFab>2019-07-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>29.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.26</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>GKBL</cProd><cEAN>7898266628662</cEAN><xProd>GLITTER KOLOSS - SOMBRA - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.800</vUnCom><vProd>91.20</vProd><cEANTrib>7898266628662</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.800</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>24.000</qLote><dFab>2019-12-16</dFab><dVal>2022-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>163.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.09</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>PGKBL</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.460</vUnCom><vProd>5.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.460</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>4.000</qLote><dFab>2019-12-16</dFab><dVal>2022-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>10.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.16</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="6"><prod><cProd>GKBR</cProd><cEAN>7898266628631</cEAN><xProd>GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.800</vUnCom><vProd>91.20</vProd><cEANTrib>7898266628631</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.800</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2020-03-11</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>163.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.09</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>PGKBR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.460</vUnCom><vProd>5.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.460</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2020-02-07</dFab><dVal>2023-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>10.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.16</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="8"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.590</vUnCom><vProd>172.32</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01A1</nLote><qLote>48.000</qLote><dFab>2021-02-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>304.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>32.99</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>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.770</vUnCom><vProd>11.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01A1</nLote><qLote>3.000</qLote><dFab>2021-02-01</dFab><dVal>2023-11-01</dVal></rastro><rastro><nLote>01L9</nLote><qLote>5.000</qLote><dFab>2019-09-01</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>19.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.12</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.770</vUnCom><vProd>11.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01A1</nLote><qLote>3.000</qLote><dFab>2021-02-01</dFab><dVal>2023-11-01</dVal></rastro><rastro><nLote>01L9</nLote><qLote>5.000</qLote><dFab>2019-09-01</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>19.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.12</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>192.000</qCom><vUnCom>3.590</vUnCom><vProd>689.28</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01E0</nLote><qLote>192.000</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>1236.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>136.75</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>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>16.000</qCom><vUnCom>2.770</vUnCom><vProd>44.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01E0</nLote><qLote>16.000</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>79.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.79</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>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>36.000</qCom><vUnCom>6.420</vUnCom><vProd>231.12</vProd><cEANTrib>7898266628150</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>6.420</vUnTrib><indTot>1</indTot><rastro><nLote>1C8.</nLote><qLote>36.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>414.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>45.85</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>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>3.000</qCom><vUnCom>4.940</vUnCom><vProd>14.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>4.940</vUnTrib><indTot>1</indTot><rastro><nLote>1C8 .</nLote><qLote>6.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>26.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.94</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>PLPS</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV LAPISEIRA DELINEADORA DE SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>4.940</vUnCom><vProd>14.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>4.940</vUnTrib><indTot>1</indTot><rastro><nLote>1C8 .</nLote><qLote>6.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>26.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.94</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>DEO.002</cProd><cEAN>7898266621083</cEAN><xProd>LAPISEIRA AUTOMATICA PARA OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.950</vUnCom><vProd>189.60</vProd><cEANTrib>7898266621083</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.950</vUnTrib><indTot>1</indTot><rastro><nLote>1B6</nLote><qLote>48.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>334.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>36.30</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>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>24.000</qCom><vUnCom>10.500</vUnCom><vProd>252.00</vProd><cEANTrib>7898266629416</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2021-02-08</dFab><dVal>2024-02-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>451.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.00</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="18"><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>24.000</qCom><vUnCom>10.500</vUnCom><vProd>252.00</vProd><cEANTrib>7898266629423</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>24.000</qLote><dFab>2021-02-05</dFab><dVal>2024-02-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>451.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.00</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="19"><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>24.000</qCom><vUnCom>10.500</vUnCom><vProd>252.00</vProd><cEANTrib>7898266629430</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2021-02-08</dFab><dVal>2024-02-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>451.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.00</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="20"><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>48.000</qCom><vUnCom>3.510</vUnCom><vProd>168.48</vProd><cEANTrib>7898266629171</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2020-12-21</dFab><dVal>2023-12-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>269.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.24</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>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>8.000</qCom><vUnCom>1.350</vUnCom><vProd>10.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>8.000</qLote><dFab>2021-01-21</dFab><dVal>2023-12-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>17.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><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>24.000</qCom><vUnCom>3.510</vUnCom><vProd>84.24</vProd><cEANTrib>7898266629195</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2021-01-27</dFab><dVal>2024-01-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>134.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><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>4.000</qCom><vUnCom>1.350</vUnCom><vProd>5.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</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>8.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.81</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="24"><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>26.000</qCom><vUnCom>3.510</vUnCom><vProd>91.26</vProd><cEANTrib>7898266629201</cEANTrib><uTrib>UN</uTrib><qTrib>26.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>26.000</qLote><dFab>2021-02-08</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>145.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.67</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="25"><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>4.000</qCom><vUnCom>1.350</vUnCom><vProd>5.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>4.000</qLote><dFab>2021-02-16</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>8.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.81</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="26"><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>3.510</vUnCom><vProd>168.48</vProd><cEANTrib>7898266629218</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>48.000</qLote><dFab>2021-01-29</dFab><dVal>2024-01-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>269.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.24</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.05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.350</vUnCom><vProd>10.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</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>17.27</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>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>52.000</qCom><vUnCom>3.510</vUnCom><vProd>182.52</vProd><cEANTrib>7898266629225</cEANTrib><uTrib>UN</uTrib><qTrib>52.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>52.000</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>291.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.35</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="29"><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>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>1.350</vUnCom><vProd>4.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</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>6.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.61</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.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>5.000</qCom><vUnCom>1.350</vUnCom><vProd>6.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>8.000</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>10.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.01</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="31"><prod><cProd>PCO.002</cProd><cEAN>7898266620857</cEAN><xProd>PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.040</vUnCom><vProd>120.96</vProd><cEANTrib>7898266620857</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.040</vUnTrib><indTot>1</indTot><rastro><nLote>161</nLote><qLote>24.000</qLote><dFab>2019-12-06</dFab><dVal>2022-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>193.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.12</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>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>24.000</qCom><vUnCom>3.510</vUnCom><vProd>84.24</vProd><cEANTrib>7898266629188</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>24.000</qLote><dFab>2021-02-02</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>134.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>PCO.004</cProd><cEAN>7898266620871</cEAN><xProd>PO COMPACTO - NRO. 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.040</vUnCom><vProd>60.48</vProd><cEANTrib>7898266620871</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.040</vUnTrib><indTot>1</indTot><rastro><nLote>145</nLote><qLote>12.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>96.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.06</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>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.040</vUnCom><vProd>241.92</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.040</vUnTrib><indTot>1</indTot><rastro><nLote>136</nLote><qLote>48.000</qLote><dFab>2020-02-04</dFab><dVal>2022-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>386.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>36.25</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="35"><prod><cProd>PCO.009</cProd><cEAN>7898266621014</cEAN><xProd>PO COMPACTO - NRO. 09</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.040</vUnCom><vProd>120.96</vProd><cEANTrib>7898266621014</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.040</vUnTrib><indTot>1</indTot><rastro><nLote>110</nLote><qLote>24.000</qLote><dFab>2020-11-27</dFab><dVal>2022-11-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>193.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.12</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>PPCB.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.350</vUnCom><vProd>5.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2021-02-16</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>8.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.81</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6878.85</vBCST><vST>722.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3989.80</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>4712.05</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>4</qVol><esp>CAIXAS</esp><pesoL>4.570</pesoL><pesoB>26.800</pesoB></vol></transp><cobr><fat><nFat>5613</nFat><vOrig>4552.39</vOrig><vDesc>0.00</vDesc><vLiq>4552.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-24</dVenc><vDup>1468.39</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-08</dVenc><vDup>771.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-23</dVenc><vDup>771.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-05-08</dVenc><vDup>771.00</vDup></dup><dup><nDup>005</nDup><dVenc>2021-05-23</dVenc><vDup>771.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4552.39</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 114552.Expedicao: 5071.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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