<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240302815937000140550010000080631029200825" versao="4.00"><ide><cUF>35</cUF><cNF>02920082</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>8063</nNF><dhEmi>2024-03-20T15:19:36-03:00</dhEmi><dhSaiEnt>2024-03-20T15:19:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>DBAM</cProd><cEAN>7898266628839</cEAN><xProd>DRAGON`S BLOOD AGUA MICELAR KOLOSS MAKEUP - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.410000</vUnCom><vProd>225.84</vProd><cEANTrib>7898266628839</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.410000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>24.000</qLote><dFab>2023-10-23</dFab><dVal>2026-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>332.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.26</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="2"><prod><cProd>PDBAM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD AGUA MICELAR KOLOSS MAKEUP - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.590000</vUnCom><vProd>3.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.590000</vUnTrib><indTot>1</indTot><rastro><nLote>30</nLote><qLote>2.000</qLote><dFab>2023-10-23</dFab><dVal>2026-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>71.55</pMVAST><vBCST>5.46</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="3"><prod><cProd>BTN.119</cProd><cEAN>7898266621342</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>105</nLote><qLote>48.000</qLote><dFab>2024-02-27</dFab><dVal>2027-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>271.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.36</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="4"><prod><cProd>BTN.128</cProd><cEAN>7898266621434</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>.143</nLote><qLote>48.000</qLote><dFab>2023-12-05</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>271.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.36</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="5"><prod><cProd>BTN.134</cProd><cEAN>7898266621496</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.200000</vUnCom><vProd>307.20</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>.138</nLote><qLote>96.000</qLote><dFab>2023-12-06</dFab><dVal>2026-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>542.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>58.72</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.137</cProd><cEAN>7898266621526</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>188</nLote><qLote>48.000</qLote><dFab>2024-01-18</dFab><dVal>2026-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>271.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.36</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.148</cProd><cEAN>7898266621908</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 148 - VERMELHO QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266621908</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>152</nLote><qLote>48.000</qLote><dFab>2023-11-10</dFab><dVal>2026-10-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>271.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.36</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.149</cProd><cEAN>7898266623223</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.200000</vUnCom><vProd>307.20</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>138</nLote><qLote>96.000</qLote><dFab>2023-12-12</dFab><dVal>2026-11-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>542.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>58.72</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.151</cProd><cEAN>7898266623247</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>140</nLote><qLote>48.000</qLote><dFab>2024-02-23</dFab><dVal>2027-02-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>271.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.36</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.183</cProd><cEAN>7898266628969</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.200000</vUnCom><vProd>307.20</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>20</nLote><qLote>96.000</qLote><dFab>2024-02-02</dFab><dVal>2027-01-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>542.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>58.72</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.184</cProd><cEAN>7898266628983</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 184 - TOMATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>3.200000</vUnCom><vProd>614.40</vProd><cEANTrib>7898266628983</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>192.000</qLote><dFab>2024-01-29</dFab><dVal>2027-01-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1084.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>117.44</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>PB.119</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 119 - ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.230000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>104</nLote><qLote>8.000</qLote><dFab>2023-12-07</dFab><dVal>2026-11-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>17.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.88</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="13"><prod><cProd>PB.128</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 128 - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.230000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>142</nLote><qLote>8.000</qLote><dFab>2023-09-19</dFab><dVal>2026-08-29</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>17.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.88</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="14"><prod><cProd>PB.134</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 134 - VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.230000</vUnCom><vProd>19.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>.138</nLote><qLote>16.000</qLote><dFab>2023-12-06</dFab><dVal>2026-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>34.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.76</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.137</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 137 - ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.230000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>188</nLote><qLote>8.000</qLote><dFab>2024-01-18</dFab><dVal>2026-12-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>17.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.88</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="16"><prod><cProd>PB.148</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 148 - VERMELHO QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.230000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>152</nLote><qLote>8.000</qLote><dFab>2023-11-10</dFab><dVal>2026-10-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>17.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.88</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="17"><prod><cProd>PB.149</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 149 - CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.230000</vUnCom><vProd>19.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>138</nLote><qLote>16.000</qLote><dFab>2023-12-12</dFab><dVal>2026-11-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>34.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.76</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.151</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.230000</vUnCom><vProd>9.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>.139</nLote><qLote>8.000</qLote><dFab>2023-11-06</dFab><dVal>2026-10-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>17.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.88</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="19"><prod><cProd>PB.183</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 183 - GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.230000</vUnCom><vProd>19.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>16.000</qLote><dFab>2023-10-11</dFab><dVal>2026-09-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>34.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.76</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.184</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 184 - TOMATE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>1.230000</vUnCom><vProd>39.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>20</nLote><qLote>32.000</qLote><dFab>2023-08-11</dFab><dVal>2026-07-22</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>69.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.52</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>BFPL</cProd><cEAN>7898266628907</cEAN><xProd>BRUMA FIX - FIXADORA DE MAQUIAGEM KOLOSS MAKEUP - PINK IS LIFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.530000</vUnCom><vProd>228.72</vProd><cEANTrib>7898266628907</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.530000</vUnTrib><indTot>1</indTot><rastro><nLote>17</nLote><qLote>24.000</qLote><dFab>2023-09-06</dFab><dVal>2026-09-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>331.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.58</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>ATCF.02</cProd><cEAN>7898266629133</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 02 - MINHA COR!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.550000</vUnCom><vProd>133.20</vProd><cEANTrib>7898266629133</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.550000</vUnTrib><indTot>1</indTot><rastro><nLote>.47</nLote><qLote>24.000</qLote><dFab>2024-02-05</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>192.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.90</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>ATCF.03</cProd><cEAN>7898266629140</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 03 - MEU TOM!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.550000</vUnCom><vProd>266.40</vProd><cEANTrib>7898266629140</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.550000</vUnTrib><indTot>1</indTot><rastro><nLote>.49</nLote><qLote>48.000</qLote><dFab>2024-02-05</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>385.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.80</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>PATCF.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 02 - MINHA COR!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.270000</vUnCom><vProd>17.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.270000</vUnTrib><indTot>1</indTot><rastro><nLote>.47</nLote><qLote>4.000</qLote><dFab>2024-02-05</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>24.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.91</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="25"><prod><cProd>PATCF.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 03 - MEU TOM!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.270000</vUnCom><vProd>34.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.270000</vUnTrib><indTot>1</indTot><rastro><nLote>.49</nLote><qLote>8.000</qLote><dFab>2024-02-05</dFab><dVal>2026-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>49.44</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.82</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>GL.14</cProd><cEAN>7898266621618</cEAN><xProd>GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 14 - CETIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.250000</vUnCom><vProd>378.00</vProd><cEANTrib>7898266621618</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>83</nLote><qLote>72.000</qLote><dFab>2023-07-24</dFab><dVal>2026-07-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>667.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>72.25</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="27"><prod><cProd>GL.15</cProd><cEAN>7898266621625</cEAN><xProd>GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 15 - ESTRELAR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.250000</vUnCom><vProd>378.00</vProd><cEANTrib>7898266621625</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>220</nLote><qLote>72.000</qLote><dFab>2024-02-23</dFab><dVal>2027-02-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>667.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>72.25</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="28"><prod><cProd>PGL.014</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 14 - CETIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.040000</vUnCom><vProd>48.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.040000</vUnTrib><indTot>1</indTot><rastro><nLote>83</nLote><qLote>12.000</qLote><dFab>2023-07-24</dFab><dVal>2026-07-18</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>85.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.27</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>PGL.015</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 15 - ESTRELAR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.040000</vUnCom><vProd>48.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.040000</vUnTrib><indTot>1</indTot><rastro><nLote>220</nLote><qLote>12.000</qLote><dFab>2024-02-23</dFab><dVal>2027-02-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>85.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.27</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>LBB.A</cProd><cEAN>7898266629515</cEAN><xProd>LIP BALM KOLOSS MAKEUP - BLISTER - AMORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.890000</vUnCom><vProd>933.60</vProd><cEANTrib>7898266629515</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>10.000</qLote><dFab>2023-08-29</dFab><dVal>2026-08-02</dVal></rastro><rastro><nLote>15</nLote><qLote>230.000</qLote><dFab>2024-01-11</dFab><dVal>2026-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>1351.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>104.42</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="31"><prod><cProd>LBB.ME</cProd><cEAN>7898266629522</cEAN><xProd>LIP BALM KOLOSS MAKEUP - BLISTER - MELANCIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.890000</vUnCom><vProd>933.60</vProd><cEANTrib>7898266629522</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>240.000</qLote><dFab>2024-01-11</dFab><dVal>2026-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>1351.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>104.42</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="32"><prod><cProd>LBB.MO</cProd><cEAN>7898266629508</cEAN><xProd>LIP BALM KOLOSS MAKEUP - BLISTER - MORANGO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.890000</vUnCom><vProd>466.80</vProd><cEANTrib>7898266629508</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>17</nLote><qLote>28.000</qLote><dFab>2023-11-10</dFab><dVal>2026-08-27</dVal></rastro><rastro><nLote>18</nLote><qLote>92.000</qLote><dFab>2023-12-19</dFab><dVal>2026-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>675.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>52.21</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>MCO.001</cProd><cEAN>7898266621151</cEAN><xProd>MANTEIGA DE CACAU KOLOSS MAKEUP - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>490.0000</qCom><vUnCom>1.090000</vUnCom><vProd>534.10</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>490.0000</qTrib><vUnTrib>1.090000</vUnTrib><indTot>1</indTot><rastro><nLote>0334</nLote><qLote>490.000</qLote><dFab>2023-01-01</dFab><dVal>2025-10-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>773.06</vBCST><pICMSST>25.00</pICMSST><vICMSST>59.74</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>MAP.001</cProd><cEAN>7898266620789</cEAN><xProd>MASCARA PARA CILIOS KOLOSS MAKEUP - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.080000</vUnCom><vProd>339.84</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.080000</vUnTrib><indTot>1</indTot><rastro><nLote>.342</nLote><qLote>12.000</qLote><dFab>2023-12-11</dFab><dVal>2026-10-12</dVal></rastro><rastro><nLote>343</nLote><qLote>36.000</qLote><dFab>2024-02-05</dFab><dVal>2027-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>621.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>70.33</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="35"><prod><cProd>Prov.MC</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS KOLOSS MAKEUP - INCOLOR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.060000</vUnCom><vProd>40.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.060000</vUnTrib><indTot>1</indTot><rastro><nLote>343</nLote><qLote>8.000</qLote><dFab>2024-02-05</dFab><dVal>2027-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>73.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.38</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11999.58</vBCST><vST>1126.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7461.56</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>8588.54</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>vol</esp><pesoL>16.270</pesoL><pesoB>30.220</pesoB></vol></transp><cobr><fat><nFat>8063</nFat><vOrig>8187.66</vOrig><vDesc>0.00</vDesc><vLiq>8187.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-04</dVenc><vDup>1065.56</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-24</dVenc><vDup>2374.04</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-24</dVenc><vDup>2374.03</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-23</dVenc><vDup>2374.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8187.66</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 139702.Expedicao: 8579.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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