<?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="NFe35230811496352000104550010000067731982276511" versao="4.00"><ide><cUF>35</cUF><cNF>98227651</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>6773</nNF><dhEmi>2023-08-21T10:30:35-03:00</dhEmi><dhSaiEnt>2023-08-21T10:30:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON - BLACK KOLOSS MAKEUP</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.690</vUnCom><vProd>417.12</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.690</vUnTrib><indTot>1</indTot><rastro><nLote>01M1</nLote><qLote>48.000</qLote><dFab>2022-01-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>762.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>86.32</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON - BLACK KOLOSS MAKEUP</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>6.680</vUnCom><vProd>26.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>6.680</vUnTrib><indTot>1</indTot><rastro><nLote>01m2</nLote><qLote>4.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>48.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.53</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>PSK1</cProd><cEAN>SEM GTIN</cEAN><xProd>PALETA DE SOMBRAS - 01 LUXURIUS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>12.820</vUnCom><vProd>76.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>262</nLote><qLote>2.000</qLote><dFab>2023-07-27</dFab><dVal>2026-07-22</dVal></rastro><rastro><nLote>263</nLote><qLote>4.000</qLote><dFab>2023-08-11</dFab><dVal>2026-08-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>140.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.92</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>PPSK1</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PALETA DE SOMBRAS - 01 LUXURIUS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>12.820</vUnCom><vProd>12.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>262</nLote><qLote>1.000</qLote><dFab>2023-07-24</dFab><dVal>2026-07-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.65</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>PSK5</cProd><cEAN>7898266627443</cEAN><xProd>PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>12.820</vUnCom><vProd>76.92</vProd><cEANTrib>7898266627443</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>149</nLote><qLote>6.000</qLote><dFab>2023-07-19</dFab><dVal>2026-06-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>140.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.92</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>PPSK5</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>12.820</vUnCom><vProd>12.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>132</nLote><qLote>1.000</qLote><dFab>2023-07-19</dFab><dVal>2026-06-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.65</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>PSK8</cProd><cEAN>7898266629423</cEAN><xProd>PALETA DE SOMBRAS - 08 HOT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>12.820</vUnCom><vProd>76.92</vProd><cEANTrib>7898266629423</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>78</nLote><qLote>6.000</qLote><dFab>2023-07-27</dFab><dVal>2026-07-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>140.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.92</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>PPSK8</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PALETA DE SOMBRAS - 08 HOT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>12.820</vUnCom><vProd>12.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>80</nLote><qLote>1.000</qLote><dFab>2023-08-10</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.65</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>PSK9</cProd><cEAN>7898266629430</cEAN><xProd>PALETA DE SOMBRAS - 09 HONEY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>12.820</vUnCom><vProd>76.92</vProd><cEANTrib>7898266629430</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>41</nLote><qLote>6.000</qLote><dFab>2023-04-06</dFab><dVal>2026-03-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>140.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.92</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>PPSK9</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PALETA DE SOMBRAS - 09 HONEY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>12.820</vUnCom><vProd>12.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>38</nLote><qLote>1.000</qLote><dFab>2023-05-08</dFab><dVal>2026-05-04</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.65</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>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.150</vUnCom><vProd>73.80</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.150</vUnTrib><indTot>1</indTot><rastro><nLote>0137</nLote><qLote>4.000</qLote><dFab>2022-02-01</dFab><dVal>2025-08-18</dVal></rastro><rastro><nLote>137</nLote><qLote>8.000</qLote><dFab>2022-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.12</pMVAST><vBCST>117.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.91</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>PPC.006</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.200</vUnCom><vProd>4.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>00135</nLote><qLote>2.000</qLote><dFab>2021-06-01</dFab><dVal>2024-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.12</pMVAST><vBCST>7.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.65</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>SDS.01</cProd><cEAN>7898266627948</cEAN><xProd>SOMBRA DUO DE SOBRANCELHA - DUO 01</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.190</vUnCom><vProd>100.56</vProd><cEANTrib>7898266627948</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.190</vUnTrib><indTot>1</indTot><rastro><nLote>50</nLote><qLote>24.000</qLote><dFab>2023-06-13</dFab><dVal>2026-05-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>183.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.81</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>PSDS.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR SOMBRA DUO DE SOBRANCELHA - DUO 01</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.500</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.500</vUnTrib><indTot>1</indTot><rastro><nLote>49</nLote><qLote>4.000</qLote><dFab>2023-04-14</dFab><dVal>2026-04-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>10.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.24</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>00325-0912</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO III - PALETA DE CORRETIVO</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.010</vUnCom><vProd>0.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.010</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="16"><prod><cProd>00325-0911</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO III - PALETA DE SOMBRAS</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.010</vUnCom><vProd>0.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.010</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="17"><prod><cProd>EDP</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO III - PO COMPACTO</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>0.010</vUnCom><vProd>0.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>0.010</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="18"><prod><cProd>00599-0898</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO III - PO COMPACTO-PAN CAKE-ILUMINADOR-BRONZEADOR</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.000</vUnCom><vProd>4.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.000</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>1786.53</vBCST><vST>199.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>991.68</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>1191.42</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307002131</CNPJ><xNome>EXPRESSO SAO MIGUEL S/A</xNome><IE>135018973119</IE><xEnder>AVENIDA JOSE FORTUNATO MOLINA, 2-43</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.950</pesoL><pesoB>5.610</pesoB></vol></transp><cobr><fat><nFat>6773</nFat><vOrig>1111.82</vOrig><vDesc>0.00</vDesc><vLiq>1111.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>371.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-07</dVenc><vDup>184.96</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-22</dVenc><vDup>184.96</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-06</dVenc><vDup>184.96</vDup></dup><dup><nDup>005</nDup><dVenc>2023-11-21</dVenc><vDup>184.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1111.82</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 134444.Expedicao: 7884.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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