<?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="NFe35221102815937000140550010000074141317520048" versao="4.00"><ide><cUF>35</cUF><cNF>31752004</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>7414</nNF><dhEmi>2022-11-29T15:22:26-03:00</dhEmi><dhSaiEnt>2022-11-29T15:22:26-03:00</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>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>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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621298</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>184</nLote><qLote>384.000</qLote><dFab>2022-11-04</dFab><dVal>2025-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="2"><prod><cProd>BTN.115</cProd><cEAN>7898266621304</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 115 - ROSA ELEGANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621304</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>182</nLote><qLote>384.000</qLote><dFab>2022-11-18</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>384.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="4"><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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="5"><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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="6"><prod><cProd>BTN.128</cProd><cEAN>7898266621434</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>2.690000</vUnCom><vProd>258.24</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>139</nLote><qLote>96.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-15</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="7"><prod><cProd>BTN.130</cProd><cEAN>7898266621458</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 130 - AMEIXA</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>7898266621458</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>174</nLote><qLote>96.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-11</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.131</cProd><cEAN>7898266621465</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 131 - ECLIPSE</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>7898266621465</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>101</nLote><qLote>96.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-29</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.134</cProd><cEAN>7898266621496</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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.137</cProd><cEAN>7898266621526</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="11"><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>288.000</qCom><vUnCom>2.690000</vUnCom><vProd>774.72</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>288.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>149</nLote><qLote>288.000</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>1367.07</vBCST><pICMSST>25.00</pICMSST><vICMSST>148.09</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.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>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266621878</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>144</nLote><qLote>192.000</qLote><dFab>2022-11-18</dFab><dVal>2025-10-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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.148</cProd><cEAN>7898266621908</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 148 - VERMELHO QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>336.000</qCom><vUnCom>2.690000</vUnCom><vProd>903.84</vProd><cEANTrib>7898266621908</cEANTrib><uTrib>UN</uTrib><qTrib>336.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>148</nLote><qLote>336.000</qLote><dFab>2022-09-20</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1594.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>172.77</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.149</cProd><cEAN>7898266623223</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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>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>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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>BTN.151</cProd><cEAN>7898266623247</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="17"><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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266623254</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>153</nLote><qLote>384.000</qLote><dFab>2022-11-25</dFab><dVal>2025-10-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="18"><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>240.000</qCom><vUnCom>2.690000</vUnCom><vProd>645.60</vProd><cEANTrib>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>240.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>129</nLote><qLote>240.000</qLote><dFab>2022-11-08</dFab><dVal>2025-10-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1139.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>123.41</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>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>384.000</qCom><vUnCom>2.690000</vUnCom><vProd>1032.96</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>384.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>156</nLote><qLote>384.000</qLote><dFab>2022-11-29</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1822.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>197.45</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="20"><prod><cProd>BTN.166</cProd><cEAN>7898266627238</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 166 - CASSIS</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>7898266627238</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>38</nLote><qLote>96.000</qLote><dFab>2022-10-31</dFab><dVal>2025-10-11</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="21"><prod><cProd>BTN.170</cProd><cEAN>7898266627603</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 170 - SUGAR BEET</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>7898266627603</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></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="22"><prod><cProd>BTN.182</cProd><cEAN>7898266628952</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 182 - NUTS</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>7898266628952</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></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="23"><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>56.000</qCom><vUnCom>2.690000</vUnCom><vProd>150.64</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>56.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>265.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.79</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>BTN.185</cProd><cEAN>7898266628990</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKE UP - NRO. 185 - FLAMINGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266628990</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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>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>192.000</qCom><vUnCom>2.690000</vUnCom><vProd>516.48</vProd><cEANTrib>7898266629058</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.690000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>192.000</qLote><dFab>2022-11-25</dFab><dVal>2025-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>911.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.73</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>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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>184</nLote><qLote>64.000</qLote><dFab>2022-11-04</dFab><dVal>2025-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="27"><prod><cProd>PB.115</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 115 - ROSA ELEGANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>181</nLote><qLote>29.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-23</dVal></rastro><rastro><nLote>182</nLote><qLote>35.000</qLote><dFab>2022-11-18</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="28"><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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>133</nLote><qLote>64.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="29"><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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>96</nLote><qLote>64.000</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>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="30"><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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>173</nLote><qLote>64.000</qLote><dFab>2022-10-18</dFab><dVal>2025-10-08</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="31"><prod><cProd>PB.128</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>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>139</nLote><qLote>16.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-15</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="32"><prod><cProd>PB.130</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 130 - AMEIXA</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>174</nLote><qLote>16.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-11</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="33"><prod><cProd>PB.131</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 131 - ECLIPSE</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>100</nLote><qLote>16.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-15</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="34"><prod><cProd>PB.134</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>128</nLote><qLote>18.000</qLote><dFab>2022-09-12</dFab><dVal>2025-09-01</dVal></rastro><rastro><nLote>129</nLote><qLote>14.000</qLote><dFab>2022-10-28</dFab><dVal>2025-09-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</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>PB.137</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="36"><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>48.000</qCom><vUnCom>1.030000</vUnCom><vProd>49.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>149</nLote><qLote>48.000</qLote><dFab>2022-10-17</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>87.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.45</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="37"><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>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>144</nLote><qLote>32.000</qLote><dFab>2022-11-18</dFab><dVal>2025-10-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>PB.148</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 148 - VERMELHO QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>56.000</qCom><vUnCom>1.030000</vUnCom><vProd>57.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>148</nLote><qLote>56.000</qLote><dFab>2022-09-20</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>101.78</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.03</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="39"><prod><cProd>PB.149</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>130</nLote><qLote>32.000</qLote><dFab>2022-09-28</dFab><dVal>2025-09-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</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="40"><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>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</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="41"><prod><cProd>PB.151</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="42"><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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>152</nLote><qLote>13.000</qLote><dFab>2022-09-14</dFab><dVal>2025-08-30</dVal></rastro><rastro><nLote>153</nLote><qLote>51.000</qLote><dFab>2022-11-25</dFab><dVal>2025-10-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="43"><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>40.000</qCom><vUnCom>1.030000</vUnCom><vProd>41.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>129</nLote><qLote>40.000</qLote><dFab>2022-11-08</dFab><dVal>2025-10-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>72.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.88</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="44"><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>64.000</qCom><vUnCom>1.030000</vUnCom><vProd>65.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>155</nLote><qLote>7.000</qLote><dFab>2022-09-28</dFab><dVal>2025-09-13</dVal></rastro><rastro><nLote>156</nLote><qLote>57.000</qLote><dFab>2022-11-29</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>116.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.60</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="45"><prod><cProd>PB.166</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 166 - CASSIS</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>38</nLote><qLote>16.000</qLote><dFab>2022-10-31</dFab><dVal>2025-10-11</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="46"><prod><cProd>PB.170</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 170 - SUGAR BEET</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>29</nLote><qLote>8.000</qLote><dFab>2022-08-22</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="47"><prod><cProd>PB.182</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 182 - NUTS</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>14</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="48"><prod><cProd>PB.185</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 185 - FLAMINGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</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="49"><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>32.000</qCom><vUnCom>1.030000</vUnCom><vProd>32.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>1.030000</vUnTrib><indTot>1</indTot><rastro><nLote>15</nLote><qLote>32.000</qLote><dFab>2022-11-25</dFab><dVal>2025-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>58.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.30</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="50"><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>12.000</qCom><vUnCom>6.600000</vUnCom><vProd>79.20</vProd><cEANTrib>7898266629577</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.600000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>12.000</qLote><dFab>2022-08-23</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>71.55</pMVAST><vBCST>135.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.17</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="51"><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>1.000</qCom><vUnCom>2.360000</vUnCom><vProd>2.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>2.360000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>1.000</qLote><dFab>2022-07-25</dFab><dVal>2025-07-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>71.55</pMVAST><vBCST>4.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.42</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="52"><prod><cProd>PB.136</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKE UP - NRO. 136 - CARMIM CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>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>135</nLote><qLote>8.000</qLote><dFab>2022-10-11</dFab><dVal>2025-09-15</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="53"><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>12.000</qCom><vUnCom>8.860000</vUnCom><vProd>106.32</vProd><cEANTrib>7898266629553</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>8.860000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>12.000</qLote><dFab>2021-12-02</dFab><dVal>2024-11-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>71.55</pMVAST><vBCST>182.39</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.02</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="54"><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>1.000</qCom><vUnCom>3.160000</vUnCom><vProd>3.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>3.160000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>1.000</qLote><dFab>2021-12-02</dFab><dVal>2024-11-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>71.55</pMVAST><vBCST>5.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.57</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="55"><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>36.000</qCom><vUnCom>5.520000</vUnCom><vProd>198.72</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>5.520000</vUnTrib><indTot>1</indTot><rastro><nLote>336</nLote><qLote>36.000</qLote><dFab>2022-11-09</dFab><dVal>2025-10-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>363.22</vBCST><pICMSST>25.00</pICMSST><vICMSST>41.13</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><det nItem="56"><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>6.000</qCom><vUnCom>2.120000</vUnCom><vProd>12.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>2.120000</vUnTrib><indTot>1</indTot><rastro><nLote>336</nLote><qLote>6.000</qLote><dFab>2022-11-09</dFab><dVal>2025-10-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.63</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="57"><prod><cProd>MAP.003</cProd><cEAN>7898266625661</cEAN><xProd>MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.520000</vUnCom><vProd>132.48</vProd><cEANTrib>7898266625661</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.520000</vUnTrib><indTot>1</indTot><rastro><nLote>86</nLote><qLote>24.000</qLote><dFab>2022-11-10</dFab><dVal>2025-10-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>242.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.42</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="58"><prod><cProd>Prov.MCM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.120000</vUnCom><vProd>8.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.120000</vUnTrib><indTot>1</indTot><rastro><nLote>86</nLote><qLote>4.000</qLote><dFab>2022-11-10</dFab><dVal>2025-10-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>15.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.75</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="59"><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>24.000</qCom><vUnCom>9.960000</vUnCom><vProd>239.04</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>9.960000</vUnTrib><indTot>1</indTot><rastro><nLote>40</nLote><qLote>24.000</qLote><dFab>2022-11-08</dFab><dVal>2025-10-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>352.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.39</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="60"><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>2.000</qCom><vUnCom>1.460000</vUnCom><vProd>2.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.460000</vUnTrib><indTot>1</indTot><rastro><nLote>39</nLote><qLote>2.000</qLote><dFab>2022-07-04</dFab><dVal>2025-06-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>4.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.25</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="61"><prod><cProd>ABO.022</cProd><cEAN>7898266628228</cEAN><xProd>SOMBRA ASA DE BORBOLETA - DOURADA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.690000</vUnCom><vProd>88.56</vProd><cEANTrib>7898266628228</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.690000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>161.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.33</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="62"><prod><cProd>PAB.022</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV SOMBRA ASA DE BORBOLETA - DOURADA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.420000</vUnCom><vProd>5.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>10.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.18</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="63"><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="64"><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="65"><prod><cProd>EDM</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - MASCARA PARA CILIOS</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="66"><prod><cProd>00598-0885</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - MASCARA PARA CILIOS</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>32079.22</vBCST><vST>3459.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18243.87</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>21703.57</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>15</qVol><esp>CAIXAS</esp><pesoL>33.950</pesoL><pesoB>115.070</pesoB></vol></transp><cobr><fat><nFat>7414</nFat><vOrig>20389.39</vOrig><vDesc>0.00</vDesc><vLiq>20389.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>3254.43</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-02</dVenc><vDup>3427.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-17</dVenc><vDup>3426.99</vDup></dup><dup><nDup>004</nDup><dVenc>2023-02-01</dVenc><vDup>3426.99</vDup></dup><dup><nDup>005</nDup><dVenc>2023-02-16</dVenc><vDup>3426.99</vDup></dup><dup><nDup>006</nDup><dVenc>2023-03-03</dVenc><vDup>3426.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20389.39</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 128066.Expedicao: 7194.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="#NFe35221102815937000140550010000074141317520048"><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>OVXqotifjczKqfT9fLNPNNSmrfE=</DigestValue></Reference></SignedInfo><SignatureValue>WBhMdCrFHS6r2ViiaNRxJCNfGjhT5gzOSANdi2PxQ8HcRQHJrB9s3TSX8WNt5xgOfunRSBO7zM0Wn0l3JYIm6sgz4BCXswSPINacUtckxKVvbATbM0QSeXZGc9d+z06il3R8yDqFjZVnNWPjt2xJF4wYAu3ZdLZV41z+WkuftA6SOPC2Uyj95BJCJt2M3cNQYvCByWqUVBU9R6s25k6OkPaX/oZAGBeCb/fK8tscMhKKliAFclFzDq1c8AwU/f4KIzddDiMbaumKZh3LRabQZ+aKBivJqhGRBcSI1BrW90RoNFArOXwGNUTSFwBxVXjVwcH72+99+leI7ENtO+41Yw==</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>35221102815937000140550010000074141317520048</chNFe><dhRecbto>2022-11-29T15:22:40-03:00</dhRecbto><nProt>135221661290392</nProt><digVal>OVXqotifjczKqfT9fLNPNNSmrfE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
