<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220111496352000104550010000060481010434256" versao="4.00"><ide><cUF>35</cUF><cNF>01043425</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/REVENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>6048</nNF><dhEmi>2022-01-19T10:37:43-03:00</dhEmi><dhSaiEnt>2022-01-19T10:37:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>CDPK</cProd><cEAN>7898266625494</cEAN><xProd>CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>8.750</vUnCom><vProd>315.00</vProd><cEANTrib>7898266625494</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>8.750</vUnTrib><indTot>1</indTot><rastro><nLote>002K9.</nLote><qLote>36.000</qLote><dFab>2021-07-01</dFab><dVal>2023-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>564.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PCDLP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>6.250</vUnCom><vProd>6.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>6.250</vUnTrib><indTot>1</indTot><rastro><nLote>002K9.</nLote><qLote>3.000</qLote><dFab>2021-07-01</dFab><dVal>2023-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>11.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PCDLP</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. CANETA DELINEADORA PRETA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>6.250</vUnCom><vProd>12.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>6.250</vUnTrib><indTot>1</indTot><rastro><nLote>002K9.</nLote><qLote>3.000</qLote><dFab>2021-07-01</dFab><dVal>2023-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>22.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.48</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>DL</cProd><cEAN>7898266623148</cEAN><xProd>DELINEADOR LIQUIDO PARA OLHOS PRETO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.740</vUnCom><vProd>275.52</vProd><cEANTrib>7898266623148</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.740</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>48.000</qLote><dFab>2021-12-15</dFab><dVal>2024-12-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>494.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>54.66</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="5"><prod><cProd>PDL</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DELINEADOR LIQUIDO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>4.100</vUnCom><vProd>16.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>4.100</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>4.000</qLote><dFab>2021-12-15</dFab><dVal>2024-12-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>29.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.25</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>3.590</vUnCom><vProd>344.64</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01E1</nLote><qLote>96.000</qLote><dFab>2021-06-01</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>608.57</vBCST><pICMSST>25.00</pICMSST><vICMSST>65.98</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="7"><prod><cProd>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>2.770</vUnCom><vProd>22.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01E1</nLote><qLote>8.000</qLote><dFab>2021-02-01</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>39.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>LDOLC</cProd><cEAN>7898266621946</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>3.590</vUnCom><vProd>516.96</vProd><cEANTrib>7898266621946</cEANTrib><uTrib>UN</uTrib><qTrib>144.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01K1</nLote><qLote>144.000</qLote><dFab>2021-10-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>912.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PL.CafU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>2.770</vUnCom><vProd>33.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01K1</nLote><qLote>12.000</qLote><dFab>2021-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>58.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.36</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>192.000</qCom><vUnCom>3.590</vUnCom><vProd>689.28</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>.1H5</nLote><qLote>192.000</qLote><dFab>2021-06-01</dFab><dVal>2023-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>1217.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>131.96</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="11"><prod><cProd>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>2.770</vUnCom><vProd>44.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>.1H5</nLote><qLote>16.000</qLote><dFab>2021-06-01</dFab><dVal>2023-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>78.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.49</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="12"><prod><cProd>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>3.590</vUnCom><vProd>861.60</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>240.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01C1</nLote><qLote>240.000</qLote><dFab>2021-05-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>1545.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>170.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PLSK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>2.770</vUnCom><vProd>55.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>01C1</nLote><qLote>20.000</qLote><dFab>2021-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>99.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.99</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PSK1</cProd><cEAN>SEM GTIN</cEAN><xProd>PALETA DE SOMBRAS - 01 LUXURIUS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>10.500</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>226</nLote><qLote>6.000</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>113.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.50</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="15"><prod><cProd>PSK5</cProd><cEAN>7898266627443</cEAN><xProd>PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.500</vUnCom><vProd>126.00</vProd><cEANTrib>7898266627443</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>105</nLote><qLote>12.000</qLote><dFab>2021-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>225.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PSK6</cProd><cEAN>7898266627740</cEAN><xProd>PALETA DE SOMBRAS - 06 OPAQUE MATE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>10.500</vUnCom><vProd>126.00</vProd><cEANTrib>7898266627740</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>044</nLote><qLote>1.000</qLote><dFab>2021-02-04</dFab><dVal>2024-02-04</dVal></rastro><rastro><nLote>56</nLote><qLote>11.000</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>225.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>SDS.01</cProd><cEAN>7898266627948</cEAN><xProd>SOMBRA DUO DE SOBRANCELHA - DUO 01</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>3.430</vUnCom><vProd>164.64</vProd><cEANTrib>7898266627948</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>3.430</vUnTrib><indTot>1</indTot><rastro><nLote>41</nLote><qLote>48.000</qLote><dFab>2022-01-11</dFab><dVal>2024-12-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>295.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>32.66</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="18"><prod><cProd>PSDS.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR SOMBRA DUO DE SOBRANCELHA - DUO 01</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.230</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.230</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>17.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.95</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>6559.51</vBCST><vST>719.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3682.75</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>4401.92</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>2</qVol><esp>CAIXAS</esp><pesoL>1.610</pesoL><pesoB>9.350</pesoB></vol></transp><cobr><fat><nFat>6048</nFat><vOrig>4177.79</vOrig><vDesc>0.00</vDesc><vLiq>4177.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-20</dVenc><vDup>1381.71</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-07</dVenc><vDup>699.02</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-22</dVenc><vDup>699.02</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-06</dVenc><vDup>699.02</vDup></dup><dup><nDup>005</nDup><dVenc>2022-04-21</dVenc><vDup>699.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4177.79</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 120499.Expedicao: 6224.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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