<?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="NFe35210402815937000140550010000065121233889620" versao="4.00"><ide><cUF>35</cUF><cNF>23388962</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6512</nNF><dhEmi>2021-04-06T15:14:07-03:00</dhEmi><dhSaiEnt>2021-04-06T15:14:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA EPP</xNome><xFant>KOLOSS</xFant><enderEmit><xLgr>Rua Paissandu</xLgr><nro>1896</nro><xBairro>VILA CARVALHO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17205110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436215877</fone></enderEmit><IE>401087813117</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>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>48.000</qCom><vUnCom>9.350000</vUnCom><vProd>448.80</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>9.350000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>48.000</qLote><dFab>2020-12-07</dFab><dVal>2023-12-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>792.40</vBCST><pICMSST>25.00</pICMSST><vICMSST>85.90</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>MDU</cProd><cEAN>7898266628341</cEAN><xProd>MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>7.350000</vUnCom><vProd>176.40</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>7.350000</vUnTrib><indTot>1</indTot><rastro><nLote>50</nLote><qLote>24.000</qLote><dFab>2020-12-07</dFab><dVal>2023-11-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>311.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.76</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>DBSL</cProd><cEAN>7898266628853</cEAN><xProd>DRAGON`S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.970000</vUnCom><vProd>215.28</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.970000</vUnTrib><indTot>1</indTot><rastro><nLote>29</nLote><qLote>24.000</qLote><dFab>2021-01-22</dFab><dVal>2024-01-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>321.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.19</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>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>2.000</qCom><vUnCom>2.630000</vUnCom><vProd>5.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.630000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>2.000</qLote><dFab>2020-12-21</dFab><dVal>2023-12-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>9.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PMDU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>5.250000</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>50</nLote><qLote>2.000</qLote><dFab>2020-12-11</dFab><dVal>2023-11-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>18.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.01</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PDBSF</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.290000</vUnCom><vProd>2.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>2.000</qLote><dFab>2021-03-02</dFab><dVal>2024-02-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>3.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.23</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>HHFGM</cProd><cEAN>7898266629577</cEAN><xProd>HIDRATANTE FACIAL TEXTURA GEL-CREME HYDRAGEL MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.950000</vUnCom><vProd>142.80</vProd><cEANTrib>7898266629577</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.950000</vUnTrib><indTot>1</indTot><rastro><nLote>02</nLote><qLote>24.000</qLote><dFab>2021-03-10</dFab><dVal>2024-03-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>252.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.33</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="8"><prod><cProd>HHFM</cProd><cEAN>7898266629560</cEAN><xProd>HIDRATANTE FACIAL HYDRACREAM MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>8.430000</vUnCom><vProd>202.32</vProd><cEANTrib>7898266629560</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>8.430000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>24.000</qLote><dFab>2021-02-18</dFab><dVal>2024-02-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>357.22</vBCST><pICMSST>25.00</pICMSST><vICMSST>38.72</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="9"><prod><cProd>MFRM</cProd><cEAN>7898266629553</cEAN><xProd>MASCARA FACIAL REFRESCANTE E HIDRATANTE DE MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>7.980000</vUnCom><vProd>191.52</vProd><cEANTrib>7898266629553</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>7.980000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>24.000</qLote><dFab>2021-03-30</dFab><dVal>2024-03-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>338.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>36.66</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="10"><prod><cProd>SLFM.NO</cProd><cEAN>7898266629584</cEAN><xProd>SABONETE LIQUIDO FACIAL DE MELANCIA - PELE NORMAL A OLEOSA KOLOSS MAKE UP</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>9.420000</vUnCom><vProd>339.12</vProd><cEANTrib>7898266629584</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>9.420000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>36.000</qLote><dFab>2021-03-30</dFab><dVal>2024-02-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>507.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.23</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>SLFM.NS</cProd><cEAN>7898266629591</cEAN><xProd>SABONETE LIQUIDO FACIAL DE MELANCIA - PELE NORMAL A SECA KOLOSS MAKE UP</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>9.420000</vUnCom><vProd>339.12</vProd><cEANTrib>7898266629591</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>9.420000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>36.000</qLote><dFab>2021-03-30</dFab><dVal>2024-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>507.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.23</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>PHHFGM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. HIDRATANTE FACIAL TEXTURA GEL-CREME HYDRAGEL MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.130000</vUnCom><vProd>4.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.130000</vUnTrib><indTot>1</indTot><rastro><nLote>02</nLote><qLote>2.000</qLote><dFab>2021-03-10</dFab><dVal>2024-03-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>7.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.82</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><infAdProd>0</infAdProd></det><det nItem="13"><prod><cProd>PMFRM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. MASCARA FACIAL REFRESCANTE E HIDRATANTE DE MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.850000</vUnCom><vProd>5.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.850000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>2.000</qLote><dFab>2021-03-30</dFab><dVal>2024-03-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>10.06</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.09</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>PHHFM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. HIDRATANTE FACIAL HYDRACREAM MELANCIA KOLOSS MAKE UP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>3.020000</vUnCom><vProd>6.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>3.020000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</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>76.56</pMVAST><vBCST>10.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.16</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>APHFG</cProd><cEAN>7898266629607</cEAN><xProd>ACQUA PURE HIDRATANTE FACIAL EM GEL - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.870000</vUnCom><vProd>140.88</vProd><cEANTrib>7898266629607</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.870000</vUnTrib><indTot>1</indTot><rastro><nLote>03</nLote><qLote>24.000</qLote><dFab>2021-03-09</dFab><dVal>2024-03-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>248.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.96</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="16"><prod><cProd>PAPHFG</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. ACQUA PURE HIDRATANTE FACIAL EM GEL - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.100000</vUnCom><vProd>4.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><rastro><nLote>04</nLote><qLote>2.000</qLote><dFab>2021-03-23</dFab><dVal>2024-03-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>7.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.80</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="17"><prod><cProd>LLK</cProd><cEAN>7898266623759</cEAN><xProd>LEITE DE LIMPEZA - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.710000</vUnCom><vProd>274.08</vProd><cEANTrib>7898266623759</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.710000</vUnTrib><indTot>1</indTot><rastro><nLote>97</nLote><qLote>48.000</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>40.59</pMVAST><vBCST>385.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.81</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>4088.86</vBCST><vST>363.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2508.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2872.77</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>CAIXAS</esp><pesoL>39.370</pesoL><pesoB>52.290</pesoB></vol></transp><cobr><fat><nFat>6512</nFat><vOrig>2827.11</vOrig><vDesc>0.00</vDesc><vLiq>2827.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-07</dVenc><vDup>1180.23</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-07</dVenc><vDup>823.44</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-07</dVenc><vDup>823.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2827.11</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 115168.Expedicao: 5215.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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