<?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="NFe35210602815937000140550010000066231807995750" versao="4.00"><ide><cUF>35</cUF><cNF>80799575</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6623</nNF><dhEmi>2021-06-23T14:45:51-03:00</dhEmi><dhSaiEnt>2021-06-23T14:45:51-03:00</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>DBAM</cProd><cEAN>7898266628839</cEAN><xProd>DRAGON`S BLOOD AGUA MICELAR KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>7.100000</vUnCom><vProd>255.60</vProd><cEANTrib>7898266628839</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>7.100000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>36.000</qLote><dFab>2021-01-14</dFab><dVal>2024-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>451.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>48.92</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>PDBAM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD AGUA MICELAR KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>1.200000</vUnCom><vProd>3.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>1.200000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>3.000</qLote><dFab>2021-01-14</dFab><dVal>2024-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>6.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.69</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>BTN.128</cProd><cEAN>7898266621434</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.420000</vUnCom><vProd>58.08</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>24.000</qLote><dFab>2020-03-24</dFab><dVal>2023-03-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>98.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.00</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="4"><prod><cProd>BTN.136</cProd><cEAN>7898266621519</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 136 - CARMIM CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.420000</vUnCom><vProd>58.08</vProd><cEANTrib>7898266621519</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>126</nLote><qLote>24.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>98.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.00</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>BTN.151</cProd><cEAN>7898266623247</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.420000</vUnCom><vProd>58.08</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>119</nLote><qLote>24.000</qLote><dFab>2020-12-11</dFab><dVal>2023-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>98.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.00</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>BTN.152</cProd><cEAN>7898266623254</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.420000</vUnCom><vProd>29.04</vProd><cEANTrib>7898266623254</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>145</nLote><qLote>12.000</qLote><dFab>2020-04-07</dFab><dVal>2023-03-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>49.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.00</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>BTN.154</cProd><cEAN>7898266623278</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 154 - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>2.420000</vUnCom><vProd>58.08</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>143</nLote><qLote>24.000</qLote><dFab>2020-11-18</dFab><dVal>2023-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>98.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.00</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="8"><prod><cProd>PB.128</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.930000</vUnCom><vProd>3.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>4.000</qLote><dFab>2019-12-18</dFab><dVal>2022-11-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>6.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PB.136</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 136 - CARMIM CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.930000</vUnCom><vProd>3.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>126</nLote><qLote>4.000</qLote><dFab>2020-03-17</dFab><dVal>2023-03-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>6.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PB.151</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.930000</vUnCom><vProd>3.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>118</nLote><qLote>4.000</qLote><dFab>2020-01-21</dFab><dVal>2023-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>6.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>PB.152</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>0.930000</vUnCom><vProd>1.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>145</nLote><qLote>2.000</qLote><dFab>2020-04-07</dFab><dVal>2023-03-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>3.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.32</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>PB.154</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 154 - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.930000</vUnCom><vProd>3.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>142</nLote><qLote>4.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>6.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.64</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>DK</cProd><cEAN>7898266623780</cEAN><xProd>DEMAQUILANTE OIL FREE FACIAL - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.050000</vUnCom><vProd>72.60</vProd><cEANTrib>7898266623780</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.050000</vUnTrib><indTot>1</indTot><rastro><nLote>124</nLote><qLote>12.000</qLote><dFab>2021-01-08</dFab><dVal>2023-12-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>102.07</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.37</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="14"><prod><cProd>PBLU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DE BLUR KOLOSS - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>3.910000</vUnCom><vProd>3.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>3.910000</vUnTrib><indTot>1</indTot><rastro><nLote>66</nLote><qLote>1.000</qLote><dFab>2020-12-07</dFab><dVal>2023-12-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>5.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.40</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>DBBD</cProd><cEAN>7898266628846</cEAN><xProd>DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>7.260000</vUnCom><vProd>174.24</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>7.260000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>24.000</qLote><dFab>2021-01-27</dFab><dVal>2024-01-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>307.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.35</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>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>5.180000</vUnCom><vProd>10.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>5.180000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>2.000</qLote><dFab>2021-01-27</dFab><dVal>2024-01-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>18.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.98</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>BLUR</cProd><cEAN>7898266627436</cEAN><xProd>BLUR KOLOSS - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.960000</vUnCom><vProd>131.52</vProd><cEANTrib>7898266627436</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.960000</vUnTrib><indTot>1</indTot><rastro><nLote>66</nLote><qLote>12.000</qLote><dFab>2020-12-07</dFab><dVal>2023-12-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>184.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.35</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="18"><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>48.000</qCom><vUnCom>5.870000</vUnCom><vProd>281.76</vProd><cEANTrib>7898266629607</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.870000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>48.000</qLote><dFab>2021-06-23</dFab><dVal>2024-06-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>497.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.93</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="19"><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>4.000</qCom><vUnCom>2.100000</vUnCom><vProd>8.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>4.000</qLote><dFab>2021-05-10</dFab><dVal>2024-05-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>14.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.61</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="20"><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>36.000</qCom><vUnCom>9.350000</vUnCom><vProd>336.60</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>9.350000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>36.000</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>594.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>64.43</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="21"><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>3.000</qCom><vUnCom>2.630000</vUnCom><vProd>7.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>2.630000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>3.000</qLote><dFab>2021-03-04</dFab><dVal>2024-03-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>13.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>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>48.000</qCom><vUnCom>5.950000</vUnCom><vProd>285.60</vProd><cEANTrib>7898266629577</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.950000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>48.000</qLote><dFab>2021-06-21</dFab><dVal>2024-06-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>504.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>54.66</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="23"><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>4.000</qCom><vUnCom>2.130000</vUnCom><vProd>8.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.130000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>4.000</qLote><dFab>2021-06-21</dFab><dVal>2024-06-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>15.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.63</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="24"><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>60.000</qCom><vUnCom>7.980000</vUnCom><vProd>478.80</vProd><cEANTrib>7898266629553</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>7.980000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>60.000</qLote><dFab>2021-06-21</dFab><dVal>2024-06-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>845.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>91.64</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="25"><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>5.000</qCom><vUnCom>2.850000</vUnCom><vProd>14.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>2.850000</vUnTrib><indTot>1</indTot><rastro><nLote>6</nLote><qLote>5.000</qLote><dFab>2021-06-21</dFab><dVal>2024-06-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>25.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.73</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="26"><prod><cProd>MAP.001</cProd><cEAN>7898266620789</cEAN><xProd>MASCARA PARA CILIOS - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>4.970000</vUnCom><vProd>536.76</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>108.000</qTrib><vUnTrib>4.970000</vUnTrib><indTot>1</indTot><rastro><nLote>323</nLote><qLote>108.000</qLote><dFab>2021-06-18</dFab><dVal>2024-06-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>962.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>106.49</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>Prov.MC</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.000</qCom><vUnCom>1.910000</vUnCom><vProd>34.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>1.910000</vUnTrib><indTot>1</indTot><rastro><nLote>322</nLote><qLote>18.000</qLote><dFab>2021-05-10</dFab><dVal>2024-05-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>61.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.82</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>MAP.003</cProd><cEAN>7898266625661</cEAN><xProd>MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>4.970000</vUnCom><vProd>178.92</vProd><cEANTrib>7898266625661</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>4.970000</vUnTrib><indTot>1</indTot><rastro><nLote>75</nLote><qLote>36.000</qLote><dFab>2021-05-12</dFab><dVal>2024-05-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>320.91</vBCST><pICMSST>25.00</pICMSST><vICMSST>35.50</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="29"><prod><cProd>Prov.MCM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>1.910000</vUnCom><vProd>11.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>1.910000</vUnTrib><indTot>1</indTot><rastro><nLote>73</nLote><qLote>5.000</qLote><dFab>2020-12-03</dFab><dVal>2023-12-03</dVal></rastro><rastro><nLote>75</nLote><qLote>1.000</qLote><dFab>2021-05-12</dFab><dVal>2024-05-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>20.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.27</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>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>48.000</qCom><vUnCom>8.970000</vUnCom><vProd>430.56</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.970000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>48.000</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>643.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.39</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>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>4.000</qCom><vUnCom>1.290000</vUnCom><vProd>5.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>4.000</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>7.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><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>48.000</qCom><vUnCom>9.420000</vUnCom><vProd>452.16</vProd><cEANTrib>7898266629584</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>9.420000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>48.000</qLote><dFab>2021-04-29</dFab><dVal>2024-04-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>676.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.31</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>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>48.000</qCom><vUnCom>9.420000</vUnCom><vProd>452.16</vProd><cEANTrib>7898266629591</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>9.420000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>48.000</qLote><dFab>2021-05-03</dFab><dVal>2024-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>676.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.31</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>SGK.M</cProd><cEAN>7898266629300</cEAN><xProd>SWEET GLOSS KOLOSS MAKE UP - MELANDELICIOUS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.400000</vUnCom><vProd>163.20</vProd><cEANTrib>7898266629300</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.400000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>48.000</qLote><dFab>2020-12-07</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>275.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.10</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>PSGK.M</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SWEET GLOSS KOLOSS MAKE UP - MELANDELICIOUS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.430000</vUnCom><vProd>19.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.430000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>8.000</qLote><dFab>2020-12-07</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>32.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.35</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="36"><prod><cProd>SGK.MO</cProd><cEAN>7898266629317</cEAN><xProd>SWEET GLOSS KOLOSS MAKE UP - MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.400000</vUnCom><vProd>163.20</vProd><cEANTrib>7898266629317</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.400000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>48.000</qLote><dFab>2020-11-27</dFab><dVal>2023-11-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>275.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.10</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>PSGK.MO</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SWEET GLOSS KOLOSS MAKE UP - MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.430000</vUnCom><vProd>19.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.430000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>8.000</qLote><dFab>2020-11-25</dFab><dVal>2023-11-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>32.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.35</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="38"><prod><cProd>TFK</cProd><cEAN>7898266623766</cEAN><xProd>TONICO FACIAL - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.970000</vUnCom><vProd>119.28</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.970000</vUnTrib><indTot>1</indTot><rastro><nLote>115</nLote><qLote>24.000</qLote><dFab>2021-02-08</dFab><dVal>2024-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>210.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.83</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8253.17</vBCST><vST>782.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4937.87</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>5720.23</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>58.110</pesoL><pesoB>82.740</pesoB></vol></transp><cobr><fat><nFat>6623</nFat><vOrig>5527.00</vOrig><vDesc>0.00</vDesc><vLiq>5527.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-25</dVenc><vDup>1707.56</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-09</dVenc><vDup>954.86</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-24</dVenc><vDup>954.86</vDup></dup><dup><nDup>004</nDup><dVenc>2021-09-08</dVenc><vDup>954.86</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-23</dVenc><vDup>954.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5527.00</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 116359.Expedicao: 5480.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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