<?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="NFe35190302815937000140550010000053651294052977" versao="4.00"><ide><cUF>35</cUF><cNF>29405297</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE/</natOp><mod>55</mod><serie>1</serie><nNF>5365</nNF><dhEmi>2019-03-27T10:15:57-03:00</dhEmi><dhSaiEnt>2019-03-27T10:15:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>BNK.502</cProd><cEAN>7898266628402</cEAN><xProd>BATOM NUDE KOLOSS - 502 ARREPIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.400000</vUnCom><vProd>105.60</vProd><cEANTrib>7898266628402</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.400000</vUnTrib><indTot>1</indTot><rastro><nLote>9</nLote><qLote>24.000</qLote><dFab>2019-01-24</dFab><dVal>2022-01-12</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>178.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.18</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PBNK.502</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV BATOM NUDE KOLOSS - 502 ARREPIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.380000</vUnCom><vProd>5.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.380000</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>4.000</qLote><dFab>2018-11-01</dFab><dVal>2021-10-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>9.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>187.66</vBCST><vST>19.13</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>111.12</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>130.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10896303000198</CNPJ><xNome>ANTONIO CARLOS XIMENEZ &amp;amp CIA. LTDA - ME</xNome><IE>401111166111</IE><xEnder>R LOURENCO PRADO, 1026</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>5365</nFat><vOrig>123.78</vOrig><vDesc>0.00</vDesc><vLiq>123.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-05-01</dVenc><vDup>123.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>123.78</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 100088.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="#NFe35190302815937000140550010000053651294052977"><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>M00/UooFNbjakCks+eHriOF3YJM=</DigestValue></Reference></SignedInfo><SignatureValue>lIYD6P+mMWj/0LR//SfHJUc7bT6baiGamxTDzkaruV12NzW3gKlR/w0DX79dxiBgYbxRJAPNYpfaFrlJjBE1fpLClwU67oFSrhLzV5lDd4IESu2pT68mc/V4YAfcOqgHs8uNQu9KfjHT0vH1m7cDMrGAtEr07eD+WKqPytg7qEtwXabW3Uq9IyppdYFCmRQFPXGEiE9H9xjZgEK2GnQMtQ8RtiGAI4IeXJMaIknchBAOyFQGljfDM3BRFGVNtNH7iZrele6RLsiwT8ttuDvHC/QETMKY0ilJn35fOvnRWqtjJkAFwe2cD4zNj0ObQrgpFlP/PF5zKjStqxSzrtYl4g==</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>35190302815937000140550010000053651294052977</chNFe><dhRecbto>2019-03-27T10:16:02-03:00</dhRecbto><nProt>135190217159374</nProt><digVal>M00/UooFNbjakCks+eHriOF3YJM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
