<?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="NFe35220902815937000140550010000073111189956050" versao="4.00"><ide><cUF>35</cUF><cNF>18995605</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>7311</nNF><dhEmi>2022-09-19T14:45:26-03:00</dhEmi><dhSaiEnt>2022-09-19T14:45:26-03:00</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>BMC.24</cProd><cEAN>7898266626491</cEAN><xProd>BATOM MATE - BRASIL - KOLOSS N.24 - AMARELO VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>2.970000</vUnCom><vProd>1782.00</vProd><cEANTrib>7898266626491</cEANTrib><uTrib>UN</uTrib><qTrib>600.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>600.000</qLote><dFab>2022-09-16</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>3144.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>340.63</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>BMC.25</cProd><cEAN>7898266626507</cEAN><xProd>BATOM MATE - BRASIL - KOLOSS N.25 - VERDE CAMPEAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>2.970000</vUnCom><vProd>1782.00</vProd><cEANTrib>7898266626507</cEANTrib><uTrib>UN</uTrib><qTrib>600.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>600.000</qLote><dFab>2022-09-16</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>3144.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>340.63</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>PBMC.24</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. BATOM MATE - BRASIL - KOLOSS N.24 - AMARELO VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>1.060000</vUnCom><vProd>106.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>100.000</qLote><dFab>2022-09-16</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>187.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.26</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>PBMC.25</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. BATOM MATE - BRASIL - KOLOSS N.25 - VERDE CAMPEAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>1.060000</vUnCom><vProd>106.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>100.000</qLote><dFab>2022-09-16</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>187.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.26</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>00325-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - COPA</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>70.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>70.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00598-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - COPA</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>70.000</qCom><vUnCom>1.000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>70.000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>132</nLote><qLote>96.000</qLote><dFab>2022-08-09</dFab><dVal>2025-07-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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="8"><prod><cProd>BTN.119</cProd><cEAN>7898266621342</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>96</nLote><qLote>96.000</qLote><dFab>2022-09-08</dFab><dVal>2025-08-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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="9"><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>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>171</nLote><qLote>96.000</qLote><dFab>2022-08-30</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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>BTN.142</cProd><cEAN>7898266621571</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 142 - GRAPE WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>149</nLote><qLote>96.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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="11"><prod><cProd>BTN.153</cProd><cEAN>7898266623261</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 153 - CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.690000</vUnCom><vProd>129.12</vProd><cEANTrib>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>128</nLote><qLote>48.000</qLote><dFab>2022-08-30</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>227.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.68</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>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>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>155</nLote><qLote>96.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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="13"><prod><cProd>BTN.183</cProd><cEAN>7898266628969</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.690000</vUnCom><vProd>129.12</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>48.000</qLote><dFab>2022-08-09</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>227.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.68</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>BTN.187</cProd><cEAN>7898266629058</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 187 - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266629058</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>96.000</qLote><dFab>2022-08-22</dFab><dVal>2025-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>455.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.36</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="15"><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>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>132</nLote><qLote>16.000</qLote><dFab>2022-08-09</dFab><dVal>2025-07-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>PB.119</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>95</nLote><qLote>16.000</qLote><dFab>2022-08-05</dFab><dVal>2025-07-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>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>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>171</nLote><qLote>16.000</qLote><dFab>2022-09-08</dFab><dVal>2025-08-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>PB.142</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 142 - GRAPE WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>148</nLote><qLote>16.000</qLote><dFab>2022-08-05</dFab><dVal>2025-07-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>PB.153</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 153 - CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.030000</vUnCom><vProd>8.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>127</nLote><qLote>8.000</qLote><dFab>2022-08-05</dFab><dVal>2025-07-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>14.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.58</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="20"><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>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>154</nLote><qLote>16.000</qLote><dFab>2022-08-22</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>PB.183</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.030000</vUnCom><vProd>8.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>8.000</qLote><dFab>2022-08-09</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>14.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.58</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="22"><prod><cProd>PB.187</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 187 - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.030000</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>16.000</qLote><dFab>2022-08-22</dFab><dVal>2025-08-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>29.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.15</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>BFGL</cProd><cEAN>7898266628914</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - GOLD IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>7.990000</vUnCom><vProd>191.76</vProd><cEANTrib>7898266628914</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>7.990000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>24.000</qLote><dFab>2022-07-11</dFab><dVal>2025-07-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>277.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.45</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>BFPL</cProd><cEAN>7898266628907</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM - PINK IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>7.990000</vUnCom><vProd>191.76</vProd><cEANTrib>7898266628907</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>7.990000</vUnTrib><indTot>1</indTot><rastro><nLote>14</nLote><qLote>24.000</qLote><dFab>2022-03-10</dFab><dVal>2025-03-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>277.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.45</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>LBB.ME</cProd><cEAN>7898266629522</cEAN><xProd>LIP BALM KOLOSS - BLISTER - MELANCIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>3.250000</vUnCom><vProd>390.00</vProd><cEANTrib>7898266629522</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>3.250000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>120.000</qLote><dFab>2022-08-31</dFab><dVal>2025-08-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>564.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>43.62</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="26"><prod><cProd>LBB.MO</cProd><cEAN>7898266629508</cEAN><xProd>LIP BALM KOLOSS - BLISTER - MORANGO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>3.250000</vUnCom><vProd>390.00</vProd><cEANTrib>7898266629508</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>3.250000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>120.000</qLote><dFab>2022-08-31</dFab><dVal>2025-08-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>564.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>43.62</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>PLB.ME</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LIP BALM KOLOSS - MELANCIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>2.040000</vUnCom><vProd>40.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>20.000</qLote><dFab>2022-08-22</dFab><dVal>2025-08-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>59.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.56</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>PLB.MO</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LIP BALM KOLOSS - MORANGO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.000</qCom><vUnCom>2.040000</vUnCom><vProd>40.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.000</qTrib><vUnTrib>2.040000</vUnTrib><indTot>1</indTot><rastro><nLote>11</nLote><qLote>20.000</qLote><dFab>2022-08-16</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>59.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.56</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>00598-0974</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - BATOM-BATOM MATE-MAIS COR-NUDE</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>1.000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>EDB</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BATOM</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>00325-1107</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BRUMA FIX E COCO NUT</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>00598-1107</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - BRUMA FIX E COCO NUT</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>1.000000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11858.72</vBCST><vST>1228.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7050.21</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>8278.83</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoL>16.260</pesoL><pesoB>18.160</pesoB></vol></transp><cobr><fat><nFat>7311</nFat><vOrig>7782.84</vOrig><vDesc>0.00</vDesc><vLiq>7782.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-04</dVenc><vDup>1166.04</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-23</dVenc><vDup>1323.36</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-07</dVenc><vDup>1323.36</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-22</dVenc><vDup>1323.36</vDup></dup><dup><nDup>005</nDup><dVenc>2022-12-07</dVenc><vDup>1323.36</vDup></dup><dup><nDup>006</nDup><dVenc>2022-12-22</dVenc><vDup>1323.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7782.84</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 126229.Expedicao: 6968.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="#NFe35220902815937000140550010000073111189956050"><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>8QeswLcfLjWRuwWGo96OjKEVHLA=</DigestValue></Reference></SignedInfo><SignatureValue>gQbslC6c7tfaSxcP0mJASKzVmlact514r9BBNz1zfnx8RGXwqqffQAvxurtO1bsVCdC8fkKkXN0SGxVXpSJcOf3/KWJSsY2lY3olpFdzi57Dd6ZWlCeb3Wux0Rbna4bez+8sWNPOjK9u/WxfZ9zBlpU42aiUTeQegva4nHJm2i69fG3CCozTSMuMey2BbWbm6YVOe21gGWQHodqpS+mxNj664sYiKWYzU1DMBv36qXjEbfmIKycJ0ubK+dlWIl02Ws8B6gI+nOtsyNEe6Z7ELAZAYQp0O1t3k0so8WZ2WOQxbk/Hj86KBtfkmMC75DfYVg68r3TU2FNVbwMVcI6qeg==</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>35220902815937000140550010000073111189956050</chNFe><dhRecbto>2022-09-19T14:45:37-03:00</dhRecbto><nProt>135221274843184</nProt><digVal>8QeswLcfLjWRuwWGo96OjKEVHLA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
