<?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="NFe35211002815937000140550010000068001506542304" versao="4.00"><ide><cUF>35</cUF><cNF>50654230</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6800</nNF><dhEmi>2021-10-20T16:48:52-03:00</dhEmi><dhSaiEnt>2021-10-20T16:48:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>AM</cProd><cEAN>7898266628211</cEAN><xProd>AGUA MICELAR KOLOSS COMPLETELY - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.940000</vUnCom><vProd>118.56</vProd><cEANTrib>7898266628211</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.940000</vUnTrib><indTot>1</indTot><rastro><nLote>99</nLote><qLote>24.000</qLote><dFab>2021-10-15</dFab><dVal>2024-10-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>209.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.69</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="2"><prod><cProd>BTN.114</cProd><cEAN>7898266621298</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 114 - PAIXAO</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>7898266621298</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>174</nLote><qLote>24.000</qLote><dFab>2021-01-27</dFab><dVal>2024-01-21</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="3"><prod><cProd>BTN.117</cProd><cEAN>7898266621328</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 117 - VINHO 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>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>125</nLote><qLote>24.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>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.122</cProd><cEAN>7898266621373</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>2.420000</vUnCom><vProd>87.12</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>161</nLote><qLote>36.000</qLote><dFab>2021-09-15</dFab><dVal>2024-09-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>147.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.00</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.145</cProd><cEAN>7898266621878</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 145 - ROSA DISCO</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>7898266621878</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>134</nLote><qLote>12.000</qLote><dFab>2021-10-05</dFab><dVal>2024-09-18</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="6"><prod><cProd>BTN.150</cProd><cEAN>7898266623230</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 150 - ROSA TEA</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>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>109</nLote><qLote>12.000</qLote><dFab>2021-01-13</dFab><dVal>2023-12-16</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.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>146</nLote><qLote>12.000</qLote><dFab>2021-03-08</dFab><dVal>2024-02-13</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="8"><prod><cProd>BTN.186</cProd><cEAN>7898266629041</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 186 - BOCA NUDE</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>7898266629041</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot><rastro><nLote>004</nLote><qLote>12.000</qLote><dFab>2020-05-01</dFab><dVal>2023-05-01</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="9"><prod><cProd>PB.114</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 114 - PAIXAO</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>174</nLote><qLote>4.000</qLote><dFab>2021-02-05</dFab><dVal>2024-01-21</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.117</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 117 - VINHO 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>125</nLote><qLote>4.000</qLote><dFab>2020-02-19</dFab><dVal>2023-02-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>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.122</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 122 - PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>0.930000</vUnCom><vProd>5.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot><rastro><nLote>159</nLote><qLote>6.000</qLote><dFab>2021-01-18</dFab><dVal>2023-12-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.96</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.145</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 145 - ROSA DISCO</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>133</nLote><qLote>2.000</qLote><dFab>2021-02-05</dFab><dVal>2024-01-21</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="13"><prod><cProd>PB.150</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 150 - ROSA TEA</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>109</nLote><qLote>2.000</qLote><dFab>2021-01-19</dFab><dVal>2023-12-16</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="14"><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>146</nLote><qLote>2.000</qLote><dFab>2021-03-08</dFab><dVal>2024-02-13</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="15"><prod><cProd>PB.186</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 186 - BOCA NUDE</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>004</nLote><qLote>2.000</qLote><dFab>2020-05-01</dFab><dVal>2023-05-01</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="16"><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>36.000</qCom><vUnCom>7.260000</vUnCom><vProd>261.36</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>7.260000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>36.000</qLote><dFab>2021-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>461.46</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.02</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><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>3.000</qCom><vUnCom>5.180000</vUnCom><vProd>15.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>5.180000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>3.000</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>27.44</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.97</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="18"><prod><cProd>BFK</cProd><cEAN>7898266628891</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.190000</vUnCom><vProd>74.28</vProd><cEANTrib>7898266628891</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.190000</vUnTrib><indTot>1</indTot><rastro><nLote>20</nLote><qLote>12.000</qLote><dFab>2021-08-31</dFab><dVal>2024-08-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>104.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.54</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>CF.2</cProd><cEAN>7898266622295</cEAN><xProd>CORRETIVO FACIAL - N 02 BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.220000</vUnCom><vProd>77.28</vProd><cEANTrib>7898266622295</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.220000</vUnTrib><indTot>1</indTot><rastro><nLote>195</nLote><qLote>24.000</qLote><dFab>2021-01-29</dFab><dVal>2024-01-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>108.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.84</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>PCF.2</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 02 BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.150000</vUnCom><vProd>4.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot><rastro><nLote>194</nLote><qLote>4.000</qLote><dFab>2019-12-13</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>6.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.47</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>CF.3</cProd><cEAN>7898266622301</cEAN><xProd>CORRETIVO FACIAL - N 03 MEDIUM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.220000</vUnCom><vProd>77.28</vProd><cEANTrib>7898266622301</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.220000</vUnTrib><indTot>1</indTot><rastro><nLote>139</nLote><qLote>24.000</qLote><dFab>2021-03-08</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>108.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.84</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>PCF.3</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 03 MEDIUM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.150000</vUnCom><vProd>4.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot><rastro><nLote>138</nLote><qLote>4.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>6.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.47</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>CF.4</cProd><cEAN>7898266622318</cEAN><xProd>CORRETIVO FACIAL - N 04 MATE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.220000</vUnCom><vProd>77.28</vProd><cEANTrib>7898266622318</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.220000</vUnTrib><indTot>1</indTot><rastro><nLote>103</nLote><qLote>24.000</qLote><dFab>2020-03-24</dFab><dVal>2023-03-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>108.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.84</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>PCF.4</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR CORRETIVO FACIAL - N 04 MATE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.150000</vUnCom><vProd>4.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot><rastro><nLote>102</nLote><qLote>4.000</qLote><dFab>2019-12-18</dFab><dVal>2022-12-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>6.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.47</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>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>24.000</qCom><vUnCom>9.350000</vUnCom><vProd>224.40</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>9.350000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>24.000</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>396.20</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.95</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>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>23</nLote><qLote>2.000</qLote><dFab>2021-09-14</dFab><dVal>2024-09-14</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="27"><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>10</nLote><qLote>48.000</qLote><dFab>2021-09-06</dFab><dVal>2024-08-26</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="28"><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>10</nLote><qLote>4.000</qLote><dFab>2021-09-06</dFab><dVal>2024-08-26</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="29"><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>48.000</qCom><vUnCom>7.980000</vUnCom><vProd>383.04</vProd><cEANTrib>7898266629553</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>7.980000</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>48.000</qLote><dFab>2021-09-30</dFab><dVal>2024-09-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>676.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>73.31</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>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>4.000</qCom><vUnCom>2.850000</vUnCom><vProd>11.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.850000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>4.000</qLote><dFab>2021-08-13</dFab><dVal>2024-08-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>20.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.18</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>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>96.000</qCom><vUnCom>4.970000</vUnCom><vProd>477.12</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>4.970000</vUnTrib><indTot>1</indTot><rastro><nLote>327</nLote><qLote>96.000</qLote><dFab>2021-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>855.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>94.66</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><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>16.000</qCom><vUnCom>1.910000</vUnCom><vProd>30.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.910000</vUnTrib><indTot>1</indTot><rastro><nLote>326</nLote><qLote>16.000</qLote><dFab>2021-09-15</dFab><dVal>2024-09-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>54.81</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.06</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="33"><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>60.000</qCom><vUnCom>8.970000</vUnCom><vProd>538.20</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>8.970000</vUnTrib><indTot>1</indTot><rastro><nLote>31</nLote><qLote>60.000</qLote><dFab>2021-08-20</dFab><dVal>2024-08-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>804.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.98</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>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>5.000</qCom><vUnCom>1.290000</vUnCom><vProd>6.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>29</nLote><qLote>4.000</qLote><dFab>2021-01-22</dFab><dVal>2024-01-16</dVal></rastro><rastro><nLote>31</nLote><qLote>1.000</qLote><dFab>2021-08-20</dFab><dVal>2024-08-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>9.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>SSM.01</cProd><cEAN>7898266623452</cEAN><xProd>SOMBRA SHINE MIX - - 01 WAVE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.720000</vUnCom><vProd>89.28</vProd><cEANTrib>7898266623452</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.720000</vUnTrib><indTot>1</indTot><rastro><nLote>132</nLote><qLote>24.000</qLote><dFab>2020-12-11</dFab><dVal>2023-12-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>160.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.71</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>PSSM.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR SOMBRA SHINE MIX - - 01 WAVE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.430000</vUnCom><vProd>5.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.430000</vUnTrib><indTot>1</indTot><rastro><nLote>132</nLote><qLote>4.000</qLote><dFab>2020-12-11</dFab><dVal>2023-12-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>10.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5238.62</vBCST><vST>510.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3120.83</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>3631.36</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634002051</CNPJ><xNome>TRANSPORTADORA RISSO LTDA</xNome><IE>202045360113</IE><xEnder>RUA THOMAZ PETRI, 140</xEnder><xMun>BARRA BONITA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>28.950</pesoL><pesoB>44.060</pesoB></vol></transp><cobr><fat><nFat>6800</nFat><vOrig>3493.16</vOrig><vDesc>0.00</vDesc><vLiq>3493.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-21</dVenc><vDup>1090.68</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-06</dVenc><vDup>600.62</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-21</dVenc><vDup>600.62</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-05</dVenc><vDup>600.62</vDup></dup><dup><nDup>005</nDup><dVenc>2022-01-20</dVenc><vDup>600.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3493.16</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 118645.Expedicao: 5915.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35211002815937000140550010000068001506542304"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>pqiSPxMzOqtfcoAcGJJ9Gydggo8=</DigestValue></Reference></SignedInfo><SignatureValue>v1oz6dFg+jHGTobernYBi/vWopOJdg5xjb83L0j3n3iA+Z3ScMIpBReInilpAB/e2y+LdQYcaTh3FC9ppHAonMHA/CGlhg5IbLzysh7dXMvDkoUiravQEvl/KKR4naPPf0xc5B5GKpDA7MAychFw4dl7xxoCxvBaPmaX2cIkiBWyV+YqT5aMT5FMlUBndRjdYxrrRo7K5nBmrIOmDhcakl/EtVZIpcBaP96Mcth9EEQbCFpRc2U7Ij4nYBX1bYFswnJaydTaG6hh0rNIUdWiA4w59XhNbR81bq+xnexqkbGyCxGcF/a7PkcOJDTl9HvaVuyHRMTvZisFDkaYOEYczg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211002815937000140550010000068001506542304</chNFe><dhRecbto>2021-10-20T16:49:20-03:00</dhRecbto><nProt>135211236538827</nProt><digVal>pqiSPxMzOqtfcoAcGJJ9Gydggo8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
