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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201102815937000140550010000063101413626665" versao="4.00"><ide><cUF>35</cUF><cNF>41362666</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6310</nNF><dhEmi>2020-11-04T13:32:08-03:00</dhEmi><dhSaiEnt>2020-11-04T13:32:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA EPP</xNome><xFant>KOLOSS</xFant><enderEmit><xLgr>Rua Paissandu</xLgr><nro>1896</nro><xBairro>VILA CARVALHO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17205110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436215877</fone></enderEmit><IE>401087813117</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>MDU</cProd><cEAN>7898266628341</cEAN><xProd>MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.400000</vUnCom><vProd>403.20</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot><rastro><nLote>48</nLote><qLote>48.000</qLote><dFab>2020-10-26</dFab><dVal>2023-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>711.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>77.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PMDU</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV MAGIA DE UNICORNIO - SERUM HIDRATANTE FACIAL</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>5.250000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>5.250000</vUnTrib><indTot>1</indTot><rastro><nLote>48</nLote><qLote>4.000</qLote><dFab>2020-10-26</dFab><dVal>2023-10-23</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.56</pMVAST><vBCST>37.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.02</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>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>60.000</qCom><vUnCom>8.780000</vUnCom><vProd>526.80</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>8.780000</vUnTrib><indTot>1</indTot><rastro><nLote>27</nLote><qLote>60.000</qLote><dFab>2020-11-04</dFab><dVal>2023-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>787.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PDBSF</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DRAGON&amp;#39S BLOOD SABONETE LIQUIDO FACIAL KOLOSS - .</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>1.290000</vUnCom><vProd>6.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.290000</vUnTrib><indTot>1</indTot><rastro><nLote>26</nLote><qLote>5.000</qLote><dFab>2020-10-15</dFab><dVal>2023-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>9.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>HIP</cProd><cEAN>7898266625777</cEAN><xProd>SABONETE LIQUIDO HIGIENIZADOR DE PINCEIS - .</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.730000</vUnCom><vProd>68.76</vProd><cEANTrib>7898266625777</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.730000</vUnTrib><indTot>1</indTot><rastro><nLote>83</nLote><qLote>12.000</qLote><dFab>2020-07-13</dFab><dVal>2023-07-09</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>94.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.63</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>1640.80</vBCST><vST>133.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1026.21</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>1159.58</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>15.150</pesoL><pesoB>20.610</pesoB></vol></transp><cobr><fat><nFat>6310</nFat><vOrig>1127.53</vOrig><vDesc>0.00</vDesc><vLiq>1127.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-04</dVenc><vDup>328.53</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-19</dVenc><vDup>199.75</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-03</dVenc><vDup>199.75</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-18</dVenc><vDup>199.75</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-02</dVenc><vDup>199.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1127.53</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 112324.Expedicao: 4753.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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