<?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="NFe35241002815937000140550010000084071226529182" versao="4.00"><ide><cUF>35</cUF><cNF>22652918</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>8407</nNF><dhEmi>2024-10-09T13:14:25-03:00</dhEmi><dhSaiEnt>2024-10-09T13:14:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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.117</cProd><cEAN>7898266621328</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.200000</vUnCom><vProd>230.40</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>72.000</qLote><dFab>2024-08-30</dFab><dVal>2027-07-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>406.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.04</vICMSST></ICMSSN202></ICMS><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.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>240.0000</qCom><vUnCom>3.200000</vUnCom><vProd>768.00</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>108</nLote><qLote>240.000</qLote><dFab>2024-09-11</dFab><dVal>2027-08-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1355.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>146.80</vICMSST></ICMSSN202></ICMS><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.122</cProd><cEAN>7898266621373</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 122 - PARIS</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>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>189</nLote><qLote>192.000</qLote><dFab>2024-09-13</dFab><dVal>2027-09-01</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><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>145</nLote><qLote>48.000</qLote><dFab>2024-08-22</dFab><dVal>2027-08-07</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><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.130</cProd><cEAN>7898266621458</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 130 - AMEIXA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.200000</vUnCom><vProd>230.40</vProd><cEANTrib>7898266621458</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>181</nLote><qLote>72.000</qLote><dFab>2024-08-28</dFab><dVal>2027-07-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>406.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.04</vICMSST></ICMSSN202></ICMS><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.131</cProd><cEAN>7898266621465</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 131 - ECLIPSE</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>7898266621465</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>103</nLote><qLote>48.000</qLote><dFab>2023-08-30</dFab><dVal>2026-07-14</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><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.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>240.0000</qCom><vUnCom>3.200000</vUnCom><vProd>768.00</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>142</nLote><qLote>240.000</qLote><dFab>2024-09-18</dFab><dVal>2027-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1355.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>146.80</vICMSST></ICMSSN202></ICMS><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.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>192.0000</qCom><vUnCom>3.200000</vUnCom><vProd>614.40</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>193</nLote><qLote>192.000</qLote><dFab>2024-09-16</dFab><dVal>2027-08-29</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><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.142</cProd><cEAN>7898266621571</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 142 - GRAPE WINE</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>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>158</nLote><qLote>48.000</qLote><dFab>2024-08-06</dFab><dVal>2027-07-17</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><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.144</cProd><cEAN>7898266621595</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 144 - PETALA</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>7898266621595</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>149</nLote><qLote>48.000</qLote><dFab>2024-06-25</dFab><dVal>2027-05-17</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><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.145</cProd><cEAN>7898266621878</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 145 - ROSA DISCO</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>7898266621878</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>155</nLote><qLote>48.000</qLote><dFab>2024-07-31</dFab><dVal>2027-07-17</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><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.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>153</nLote><qLote>48.000</qLote><dFab>2024-04-23</dFab><dVal>2027-03-03</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><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.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>141</nLote><qLote>96.000</qLote><dFab>2024-09-06</dFab><dVal>2027-07-17</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><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.150</cProd><cEAN>7898266623230</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 150 - ROSA TEA</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>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>127</nLote><qLote>192.000</qLote><dFab>2024-07-31</dFab><dVal>2027-07-18</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><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.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>240.0000</qCom><vUnCom>3.200000</vUnCom><vProd>768.00</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>142</nLote><qLote>240.000</qLote><dFab>2024-08-06</dFab><dVal>2027-07-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1355.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>146.80</vICMSST></ICMSSN202></ICMS><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.152</cProd><cEAN>7898266623254</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.200000</vUnCom><vProd>76.80</vProd><cEANTrib>7898266623254</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>160</nLote><qLote>24.000</qLote><dFab>2024-06-20</dFab><dVal>2027-05-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>135.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.68</vICMSST></ICMSSN202></ICMS><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.153</cProd><cEAN>7898266623261</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 153 - CAPUCCINO</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>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>136</nLote><qLote>96.000</qLote><dFab>2024-06-24</dFab><dVal>2027-05-17</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><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.154</cProd><cEAN>7898266623278</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 154 - MISTERIO</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>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>168</nLote><qLote>48.000</qLote><dFab>2024-08-07</dFab><dVal>2027-07-19</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><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.166</cProd><cEAN>7898266627238</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 166 - CASSIS</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>7898266627238</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>43</nLote><qLote>96.000</qLote><dFab>2024-06-04</dFab><dVal>2027-05-08</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><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.181</cProd><cEAN>7898266628945</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 181- HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.200000</vUnCom><vProd>230.40</vProd><cEANTrib>7898266628945</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>72.000</qLote><dFab>2024-06-10</dFab><dVal>2027-05-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>406.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.04</vICMSST></ICMSSN202></ICMS><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.182</cProd><cEAN>7898266628952</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 182 - NUTS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.200000</vUnCom><vProd>230.40</vProd><cEANTrib>7898266628952</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>72.000</qLote><dFab>2024-07-18</dFab><dVal>2027-07-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>406.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.04</vICMSST></ICMSSN202></ICMS><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.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>72.0000</qCom><vUnCom>3.200000</vUnCom><vProd>230.40</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>72.000</qLote><dFab>2024-09-06</dFab><dVal>2027-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>406.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.04</vICMSST></ICMSSN202></ICMS><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.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>48.0000</qCom><vUnCom>3.200000</vUnCom><vProd>153.60</vProd><cEANTrib>7898266628983</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>48.000</qLote><dFab>2024-04-23</dFab><dVal>2027-03-28</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><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 MAKEUP - NRO. 185 - FLAMINGO</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>7898266628990</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>48.000</qLote><dFab>2024-03-18</dFab><dVal>2027-02-07</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><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 MAKEUP - NRO. 187 - NUDE ROSE</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>7898266629058</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>96.000</qLote><dFab>2024-08-12</dFab><dVal>2027-07-31</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><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>BTN.195</cProd><cEAN>7898266629737</cEAN><xProd>BATOM LIPSTICK KOLOSS MAKEUP - NRO. 195 - PINK SHINE</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>7898266629737</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.200000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>48.000</qLote><dFab>2023-11-13</dFab><dVal>2026-10-04</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><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.117</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 117 - VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.230000</vUnCom><vProd>14.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>140</nLote><qLote>12.000</qLote><dFab>2024-06-14</dFab><dVal>2027-05-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>26.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.82</vICMSST></ICMSSN202></ICMS><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.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>40.0000</qCom><vUnCom>1.230000</vUnCom><vProd>49.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>107</nLote><qLote>40.000</qLote><dFab>2024-08-06</dFab><dVal>2027-07-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>86.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.40</vICMSST></ICMSSN202></ICMS><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.122</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 122 - PARIS</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>189</nLote><qLote>32.000</qLote><dFab>2024-09-13</dFab><dVal>2027-09-01</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><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.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>145</nLote><qLote>8.000</qLote><dFab>2024-08-22</dFab><dVal>2027-08-07</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><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.130</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 130 - AMEIXA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.230000</vUnCom><vProd>14.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>180</nLote><qLote>12.000</qLote><dFab>2024-04-01</dFab><dVal>2027-03-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>26.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.82</vICMSST></ICMSSN202></ICMS><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.131</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 131 - ECLIPSE</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>103</nLote><qLote>8.000</qLote><dFab>2023-08-30</dFab><dVal>2026-07-14</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><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.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>40.0000</qCom><vUnCom>1.230000</vUnCom><vProd>49.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>40.000</qLote><dFab>2024-07-25</dFab><dVal>2027-07-17</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>86.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.40</vICMSST></ICMSSN202></ICMS><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.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>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>193</nLote><qLote>32.000</qLote><dFab>2024-08-27</dFab><dVal>2027-08-29</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><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.142</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 142 - GRAPE WINE</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>158</nLote><qLote>8.000</qLote><dFab>2024-08-06</dFab><dVal>2027-07-17</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><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.144</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 144 - PETALA</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>149</nLote><qLote>8.000</qLote><dFab>2024-06-25</dFab><dVal>2027-05-17</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><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 MAKEUP - NRO. 145 - ROSA DISCO</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>155</nLote><qLote>8.000</qLote><dFab>2024-07-31</dFab><dVal>2027-07-17</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><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 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>153</nLote><qLote>8.000</qLote><dFab>2024-05-24</dFab><dVal>2027-03-03</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><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 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>140</nLote><qLote>16.000</qLote><dFab>2024-06-10</dFab><dVal>2027-05-15</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><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 MAKEUP - NRO. 150 - ROSA TEA</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>126</nLote><qLote>32.000</qLote><dFab>2024-05-28</dFab><dVal>2027-05-15</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><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 MAKEUP - NRO. 151 - ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>1.230000</vUnCom><vProd>49.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>142</nLote><qLote>40.000</qLote><dFab>2024-08-06</dFab><dVal>2027-07-19</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>86.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.40</vICMSST></ICMSSN202></ICMS><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 MAKEUP - NRO. 152 - FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.230000</vUnCom><vProd>4.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>159</nLote><qLote>4.000</qLote><dFab>2024-02-19</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>8.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.94</vICMSST></ICMSSN202></ICMS><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 MAKEUP - NRO. 153 - CAPUCCINO</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>136</nLote><qLote>16.000</qLote><dFab>2024-06-24</dFab><dVal>2027-05-17</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><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 MAKEUP - NRO. 154 - MISTERIO</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>168</nLote><qLote>8.000</qLote><dFab>2024-08-07</dFab><dVal>2027-07-19</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><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 MAKEUP - NRO. 166 - CASSIS</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>43</nLote><qLote>16.000</qLote><dFab>2024-06-04</dFab><dVal>2027-05-08</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><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.181</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 181- HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.230000</vUnCom><vProd>14.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>12.000</qLote><dFab>2024-06-10</dFab><dVal>2027-05-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>26.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.82</vICMSST></ICMSSN202></ICMS><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 MAKEUP - NRO. 182 - NUTS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.230000</vUnCom><vProd>14.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>22</nLote><qLote>12.000</qLote><dFab>2024-07-18</dFab><dVal>2027-07-03</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>26.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.82</vICMSST></ICMSSN202></ICMS><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.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>12.0000</qCom><vUnCom>1.230000</vUnCom><vProd>14.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.230000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>6.000</qLote><dFab>2024-06-04</dFab><dVal>2027-05-09</dVal></rastro><rastro><nLote>22</nLote><qLote>6.000</qLote><dFab>2024-09-12</dFab><dVal>2027-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>26.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.82</vICMSST></ICMSSN202></ICMS><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.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>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>22</nLote><qLote>8.000</qLote><dFab>2024-04-23</dFab><dVal>2027-03-28</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><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>PB.185</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 185 - FLAMINGO</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>18</nLote><qLote>8.000</qLote><dFab>2024-03-18</dFab><dVal>2027-02-07</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><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>PB.187</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 187 - NUDE ROSE</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>23</nLote><qLote>16.000</qLote><dFab>2024-08-12</dFab><dVal>2027-07-31</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><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.195</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR BATOM LIPSTICK KOLOSS MAKEUP - NRO. 195 - PINK SHINE</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>5</nLote><qLote>8.000</qLote><dFab>2023-11-13</dFab><dVal>2026-10-04</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><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>ATCF.04</cProd><cEAN>7898266629157</cEAN><xProd>APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 04 - MINHA CARA!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.550000</vUnCom><vProd>66.60</vProd><cEANTrib>7898266629157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.550000</vUnTrib><indTot>1</indTot><rastro><nLote>33</nLote><qLote>12.000</qLote><dFab>2024-06-17</dFab><dVal>2027-06-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>96.40</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.45</vICMSST></ICMSSN202></ICMS><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>PATCF.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. APAGA TUDO! CORRETIVO FACIAL MATTE KOLOSS MAKEUP - 04 - MINHA CARA!</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.270000</vUnCom><vProd>8.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.270000</vUnTrib><indTot>1</indTot><rastro><nLote>33</nLote><qLote>2.000</qLote><dFab>2024-06-17</dFab><dVal>2027-06-15</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>12.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.96</vICMSST></ICMSSN202></ICMS><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>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>12.0000</qCom><vUnCom>5.250000</vUnCom><vProd>63.00</vProd><cEANTrib>7898266621625</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>224</nLote><qLote>12.000</qLote><dFab>2024-08-29</dFab><dVal>2027-08-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>111.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.04</vICMSST></ICMSSN202></ICMS><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>GL.27</cProd><cEAN>7898266629232</cEAN><xProd>GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 27 - #PARTIU</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.250000</vUnCom><vProd>63.00</vProd><cEANTrib>7898266629232</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>35</nLote><qLote>12.000</qLote><dFab>2024-08-06</dFab><dVal>2027-08-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>111.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.04</vICMSST></ICMSSN202></ICMS><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>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>2.0000</qCom><vUnCom>4.040000</vUnCom><vProd>8.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.040000</vUnTrib><indTot>1</indTot><rastro><nLote>224</nLote><qLote>2.000</qLote><dFab>2024-08-29</dFab><dVal>2027-08-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>14.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.54</vICMSST></ICMSSN202></ICMS><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>PGL.027</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR GLOSS KOLOSS MAKEUP LIP GLOSS - NRO. 27 - #PARTIU</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.040000</vUnCom><vProd>8.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.040000</vUnTrib><indTot>1</indTot><rastro><nLote>35</nLote><qLote>2.000</qLote><dFab>2024-08-06</dFab><dVal>2027-08-02</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>14.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.54</vICMSST></ICMSSN202></ICMS><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>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>18</nLote><qLote>240.000</qLote><dFab>2024-08-14</dFab><dVal>2027-07-31</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><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>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>120.0000</qCom><vUnCom>3.890000</vUnCom><vProd>466.80</vProd><cEANTrib>7898266629522</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>120.000</qLote><dFab>2024-08-12</dFab><dVal>2027-07-30</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><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>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>360.0000</qCom><vUnCom>3.890000</vUnCom><vProd>1400.40</vProd><cEANTrib>7898266629508</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>21</nLote><qLote>338.000</qLote><dFab>2024-07-23</dFab><dVal>2027-07-04</dVal></rastro><rastro><nLote>22</nLote><qLote>22.000</qLote><dFab>2024-10-02</dFab><dVal>2027-09-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>2026.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>156.63</vICMSST></ICMSSN202></ICMS><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>LBB.NA</cProd><cEAN>7898266629492</cEAN><xProd>LIP BALM KOLOSS MAKEUP - BLISTER - NATURAL</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>7898266629492</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>72.000</qLote><dFab>2024-06-28</dFab><dVal>2027-06-13</dVal></rastro><rastro><nLote>14</nLote><qLote>48.000</qLote><dFab>2024-10-04</dFab><dVal>2027-09-24</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><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>LBB.TU</cProd><cEAN>7898266629539</cEAN><xProd>LIP BALM KOLOSS MAKEUP - BLISTER - TUTTI-FRUTTI</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>7898266629539</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.890000</vUnTrib><indTot>1</indTot><rastro><nLote>16</nLote><qLote>120.000</qLote><dFab>2024-09-27</dFab><dVal>2027-09-24</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><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="64"><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>245.0000</qCom><vUnCom>1.090000</vUnCom><vProd>267.05</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>245.0000</qTrib><vUnTrib>1.090000</vUnTrib><indTot>1</indTot><rastro><nLote>345</nLote><qLote>245.000</qLote><dFab>2024-08-22</dFab><dVal>2026-08-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>386.53</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.87</vICMSST></ICMSSN202></ICMS><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="65"><prod><cProd>PLMCK.001</cProd><cEAN>7898266628204</cEAN><xProd>PROTETOR LABIAL MANTEIGA DE CACAU LIQUIDA KOLOSS MAKE UP - .</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.780000</vUnCom><vProd>85.44</vProd><cEANTrib>7898266628204</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.780000</vUnTrib><indTot>1</indTot><rastro><nLote>59</nLote><qLote>48.000</qLote><dFab>2024-09-10</dFab><dVal>2027-03-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>123.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.56</vICMSST></ICMSSN202></ICMS><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="66"><prod><cProd>MAP.003</cProd><cEAN>7898266625661</cEAN><xProd>MASCARA PARA CILIOS KOLOSS MAKEUP - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.080000</vUnCom><vProd>169.92</vProd><cEANTrib>7898266625661</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.080000</vUnTrib><indTot>1</indTot><rastro><nLote>94</nLote><qLote>24.000</qLote><dFab>2024-06-24</dFab><dVal>2027-06-21</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>310.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>35.16</vICMSST></ICMSSN202></ICMS><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="67"><prod><cProd>Prov.MCM</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR MASCARA PARA CILIOS KOLOSS MAKEUP - MARROM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.060000</vUnCom><vProd>20.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.060000</vUnTrib><indTot>1</indTot><rastro><nLote>93</nLote><qLote>4.000</qLote><dFab>2024-03-13</dFab><dVal>2027-03-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>36.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.19</vICMSST></ICMSSN202></ICMS><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="68"><prod><cProd>SGK.MO</cProd><cEAN>7898266629317</cEAN><xProd>SWEET GLOSS KOLOSS MAKEUP - MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.500000</vUnCom><vProd>216.00</vProd><cEANTrib>7898266629317</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.500000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>48.000</qLote><dFab>2024-05-20</dFab><dVal>2027-05-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>381.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>41.29</vICMSST></ICMSSN202></ICMS><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="69"><prod><cProd>PSGK.MO</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SWEET GLOSS KOLOSS MAKEUP - MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.210000</vUnCom><vProd>25.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.210000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>8.000</qLote><dFab>2024-05-20</dFab><dVal>2027-05-13</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>45.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.91</vICMSST></ICMSSN202></ICMS><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="70"><prod><cProd>EDB</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - BATOM LIPSTICK KOLOSS MAKEUP</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.010000</vUnCom><vProd>0.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>00598-0974</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - BATOM-BATOM MATTE-MAIS COR-NUDE</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="72"><prod><cProd>EDG</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - GLOSS KOLOSS MAKEUP LIP GLOSS</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>0.010000</vUnCom><vProd>0.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.010000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><prod><cProd>00598-0888</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - GLOSS-HOLOGLOSS-APAGA TUDO! CORRETIVO</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.000000</vUnCom><vProd>3.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>22334.51</vBCST><vST>2233.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13421.58</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>15655.53</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>10</qVol><esp>CAIXAS</esp><pesoL>17.350</pesoL><pesoB>51.210</pesoB></vol></transp><cobr><fat><nFat>8407</nFat><vOrig>14927.38</vOrig><vDesc>0.00</vDesc><vLiq>14927.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-24</dVenc><vDup>2121.17</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-13</dVenc><vDup>2561.25</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-28</dVenc><vDup>2561.24</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-13</dVenc><vDup>2561.24</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-28</dVenc><vDup>2561.24</vDup></dup><dup><nDup>006</nDup><dVenc>2025-01-12</dVenc><vDup>2561.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>14927.38</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 143826.Expedicao: 9286.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="#NFe35241002815937000140550010000084071226529182"><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>JrC3rwP3/8JSBDScTU/6wIgVyJk=</DigestValue></Reference></SignedInfo><SignatureValue>bYb3pUylTIqIPf3IotU0bkUcIqewnFAtLbPs1Sj9NDytJoX1yYFPtszYYpYt5ENzywEBf1FqgFn6WejDuCRaSJAqma6FfSRhtvuFs5okksgrpKbmAqhF3VcOo7tB5K3t4sesG7kTULsWA0YbxR49+3JRjjmQMBhXSQSGzGRCfqxPLK0m8kWrRMPUaSc7uPJ0prUAB9gtqcvolxREPRhu5yeXbwDi50vebwe46mTC4/Lbt4pJFJW4VpnaGkc20kwrvIUW1cL9jJAQrnQhsUHSiMyaNbQ+XkZ1NnKRqed6/YwWCyxM1IOuC4sB4aycDEzA0CBWRWIdKp8GxawiAS/OdQ==</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>35241002815937000140550010000084071226529182</chNFe><dhRecbto>2024-10-09T13:16:34-03:00</dhRecbto><nProt>135242268982850</nProt><digVal>JrC3rwP3/8JSBDScTU/6wIgVyJk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
