<?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="NFe35220211496352000104550010000060811059350658" versao="4.00"><ide><cUF>35</cUF><cNF>05935065</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/REVENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>6081</nNF><dhEmi>2022-02-10T09:34:07-03:00</dhEmi><dhSaiEnt>2022-02-10T09:34:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE</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>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></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="2"><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>13</nLote><qLote>4.000</qLote><dFab>2022-01-25</dFab><dVal>2025-01-11</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="3"><prod><cProd>GKBR</cProd><cEAN>7898266628631</cEAN><xProd>GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.800</vUnCom><vProd>45.60</vProd><cEANTrib>7898266628631</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.800</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>12.000</qLote><dFab>2020-03-11</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>81.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.05</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>PGKBR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.460</vUnCom><vProd>2.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.460</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>2.000</qLote><dFab>2020-03-11</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>5.24</vBCST><pICMSST>25.00</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="5"><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>96.000</qCom><vUnCom>3.590</vUnCom><vProd>344.64</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>01L1</nLote><qLote>96.000</qLote><dFab>2021-12-01</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>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="6"><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>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>01L1</nLote><qLote>8.000</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>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="7"><prod><cProd>DEO.002</cProd><cEAN>7898266621083</cEAN><xProd>LAPISEIRA AUTOMATICA PARA OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>3.950</vUnCom><vProd>379.20</vProd><cEANTrib>7898266621083</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>3.950</vUnTrib><indTot>1</indTot><rastro><nLote>01B6.</nLote><qLote>96.000</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>669.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>72.60</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>PDE.001</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPISEIRA DEL. P/ OLHOS - PRETA</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>3.040</vUnCom><vProd>12.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>3.040</vUnTrib><indTot>1</indTot><rastro><nLote>1J5</nLote><qLote>4.000</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>21.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.33</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>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>227</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="10"><prod><cProd>PCB.03</cProd><cEAN>7898266629195</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.510</vUnCom><vProd>42.12</vProd><cEANTrib>7898266629195</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>12.000</qLote><dFab>2022-01-20</dFab><dVal>2025-01-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>67.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.31</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="11"><prod><cProd>PCB.04</cProd><cEAN>7898266629201</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.510</vUnCom><vProd>42.12</vProd><cEANTrib>7898266629201</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>12.000</qLote><dFab>2022-01-26</dFab><dVal>2025-01-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>67.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.31</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="12"><prod><cProd>PCB.05</cProd><cEAN>7898266629218</cEAN><xProd>PO COMPACTO BASIC KOLOSS MAKE UP - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.510</vUnCom><vProd>42.12</vProd><cEANTrib>7898266629218</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.510</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>12.000</qLote><dFab>2021-12-20</dFab><dVal>2024-12-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>67.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.31</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="13"><prod><cProd>PPCB.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.350</vUnCom><vProd>2.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>2.000</qLote><dFab>2021-12-07</dFab><dVal>2024-12-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>4.32</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="14"><prod><cProd>PPCB.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.350</vUnCom><vProd>2.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>2.000</qLote><dFab>2021-12-03</dFab><dVal>2024-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>4.32</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>PPCB.05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PO COMPACTO BASIC KOLOSS MAKE UP - 05</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.350</vUnCom><vProd>2.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.350</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>2.000</qLote><dFab>2021-07-02</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>4.32</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2277.42</vBCST><vST>245.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1296.06</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>1541.38</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>1</qVol><esp>CAIXA</esp><pesoL>0.720</pesoL><pesoB>3.790</pesoB></vol></transp><cobr><fat><nFat>6081</nFat><vOrig>1471.14</vOrig><vDesc>0.00</vDesc><vLiq>1471.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-16</dVenc><vDup>481.54</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-31</dVenc><vDup>247.40</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-15</dVenc><vDup>247.40</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-30</dVenc><vDup>247.40</vDup></dup><dup><nDup>005</nDup><dVenc>2022-05-15</dVenc><vDup>247.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1471.14</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 120976.Expedicao: 6310.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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