<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181002815937000140550010000050461914707492"><ide><cUF>35</cUF><cNF>91470749</cNF><natOp>REMESSA BONIFICACAO/ DOACAO/ BRINDE//VENDA ST/</natOp><mod>55</mod><serie>1</serie><nNF>5046</nNF><dhEmi>2018-10-05T14:14:26-03:00</dhEmi><dhSaiEnt>2018-10-05T14:14:26-03:00</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>STNTP</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TNT - PINK - .</xProd><NCM>39249000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>CT3F</cProd><cEAN>SEM GTIN</cEAN><xProd>FOLDER KOLOSS CATALOGO ESMALTE 3FREE - .</xProd><NCM>49111090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>HL.01</cProd><cEAN>7898266628686</cEAN><xProd>HOLOGLOSS - 01 HOLOCRAZY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628686</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>90.000</qLote><dFab>2018-08-23</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PHL.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 01 HOLOCRAZY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>15.000</qLote><dFab>2018-08-23</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>HL.02</cProd><cEAN>7898266628693</cEAN><xProd>HOLOGLOSS - 02 HOLOLILY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628693</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3.</nLote><qLote>90.000</qLote><dFab>2018-08-01</dFab><dVal>2021-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PHL.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 02 HOLOLILY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3.</nLote><qLote>15.000</qLote><dFab>2018-08-01</dFab><dVal>2021-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>HL.03</cProd><cEAN>7898266628709</cEAN><xProd>HOLOGLOSS - 03 HOLOHAPPY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628709</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>90.000</qLote><dFab>2018-09-27</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PHL.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 03 HOLOHAPPY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>15.000</qLote><dFab>2018-09-27</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>HL.04</cProd><cEAN>7898266628716</cEAN><xProd>HOLOGLOSS - 04 HOLOJELLY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628716</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>90.000</qLote><dFab>2018-08-23</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PHL.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 04 HOLOJELLY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>15.000</qLote><dFab>2018-08-23</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>HL.05</cProd><cEAN>7898266628723</cEAN><xProd>HOLOGLOSS - 05 HOLOBERRY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628723</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>90.000</qLote><dFab>2018-08-27</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PHL.05</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 05 HOLOBERRY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>15.000</qLote><dFab>2018-08-27</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>HL.06</cProd><cEAN>7898266628730</cEAN><xProd>HOLOGLOSS - 06 HOLOJOY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7898266628730</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>90.000</qLote><dFab>2018-09-06</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>820.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.69</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PHL.06</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR HOLOGLOSS - 06 HOLOJOY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>57.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>2.000</qLote><dFab>2018-07-16</dFab><dVal>2021-06-28</dVal></rastro><rastro><nLote>3</nLote><qLote>13.000</qLote><dFab>2018-09-06</dFab><dVal>2021-08-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>97.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>DBAM</cProd><cEAN>7898266628839</cEAN><xProd>DRAGON`S BLOOD AGUA MICELAR KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>783.60</vProd><cEANTrib>7898266628839</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>120.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1383.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>149.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>DBBD</cProd><cEAN>7898266628846</cEAN><xProd>DRAGON`S BLOOD BOOSTER DETOX KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>220.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>1694.00</vProd><cEANTrib>7898266628846</cEANTrib><uTrib>UN</uTrib><qTrib>220.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>220.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>2990.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>324.23</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>DBHF</cProd><cEAN>7898266628860</cEAN><xProd>DRAGON`S BLOOD HIDRATANTE FACIAL KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>1285.92</vProd><cEANTrib>7898266628860</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>144.000</qLote><dFab>2018-10-01</dFab><dVal>2021-09-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>2270.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>246.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>DBSL</cProd><cEAN>7898266628853</cEAN><xProd>DRAGON`S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>1053.60</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>120.000</qLote><dFab>2018-10-05</dFab><dVal>2021-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1575.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>93.93</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>25.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>174.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PDBBD</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON`S BLOOD BOOSTER DETOX KOLOSS - .</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>38.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>25.000</qLote><dFab>2018-10-02</dFab><dVal>2021-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>67.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>13974.33</vBCST><vST>1402.55</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8388.02</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>9790.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>CAIXAS</esp><pesoL>65.440</pesoL></vol></transp><cobr><fat><nFat>5046</nFat><vOrig>9095.40</vOrig><vLiq>9095.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-20</dVenc><vDup>1323.78</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-04</dVenc><vDup>1554.34</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-19</dVenc><vDup>1554.32</vDup></dup><dup><nDup>004</nDup><dVenc>2018-12-04</dVenc><vDup>1554.32</vDup></dup><dup><nDup>005</nDup><dVenc>2018-12-19</dVenc><vDup>1554.32</vDup></dup><dup><nDup>006</nDup><dVenc>2019-01-03</dVenc><vDup>1554.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9095.40</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 95177.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="#NFe35181002815937000140550010000050461914707492"><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>jnJt7ur+fed8B3PHdTr3XOHFZmk=</DigestValue></Reference></SignedInfo><SignatureValue>0vugqsvQgrk5h/mzPpk6lkijBdGtkQqr0XX4SZ+BaZKvBRCUdzc4ZQi6e26kQ043d2nigFcYCrySx3Y1F3vlakZLD2urW3UIDAew6bEEJ+c+CrMCcrCt5Cp3oMDCMC3d2mPD/VU8lB5hpQlivHxzpv468HI4cBFYBYidbM6ZBxY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35181002815937000140550010000050461914707492</chNFe><dhRecbto>2018-10-05T14:18:16-03:00</dhRecbto><nProt>135180683901829</nProt><digVal>jnJt7ur+fed8B3PHdTr3XOHFZmk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
