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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="NFe35220902815937000140550010000073181870455076" versao="4.00"><ide><cUF>35</cUF><cNF>87045507</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>7318</nNF><dhEmi>2022-09-22T16:38:25-03:00</dhEmi><dhSaiEnt>2022-09-22T16:38:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>BMC.25</cProd><cEAN>7898266626507</cEAN><xProd>BATOM MATE - BRASIL - KOLOSS N.25 - VERDE CAMPEAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>2.970000</vUnCom><vProd>1069.20</vProd><cEANTrib>7898266626507</cEANTrib><uTrib>UN</uTrib><qTrib>360.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>360.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1886.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>204.38</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>BMC.24</cProd><cEAN>7898266626491</cEAN><xProd>BATOM MATE - BRASIL - KOLOSS N.24 - AMARELO VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>2.970000</vUnCom><vProd>1069.20</vProd><cEANTrib>7898266626491</cEANTrib><uTrib>UN</uTrib><qTrib>360.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>360.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>1886.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>204.38</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PBMC.24</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. BATOM MATE - BRASIL - KOLOSS N.24 - AMARELO VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>1.060000</vUnCom><vProd>63.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>60.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>112.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.16</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>PBMC.25</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. BATOM MATE - BRASIL - KOLOSS N.25 - VERDE CAMPEAO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>1.060000</vUnCom><vProd>63.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>60.000</qLote><dFab>2022-09-15</dFab><dVal>2025-09-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>112.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.16</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>00325-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO II - COPA</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>0.010000</vUnCom><vProd>0.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>0.010000</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>0.00</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="6"><prod><cProd>00598-1336</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO II - COPA</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.000</qCom><vUnCom>1.000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.000</qTrib><vUnTrib>1.000000</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>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>3997.88</vBCST><vST>433.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2326.20</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>2759.28</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>3.880</pesoL><pesoB>3.880</pesoB></vol></transp><cobr><fat><nFat>7318</nFat><vOrig>2547.16</vOrig><vDesc>0.00</vDesc><vLiq>2547.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-26</dVenc><vDup>836.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-10</dVenc><vDup>427.68</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-25</dVenc><vDup>427.68</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-10</dVenc><vDup>427.68</vDup></dup><dup><nDup>005</nDup><dVenc>2022-12-25</dVenc><vDup>427.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2547.16</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 126346.Expedicao: 7003.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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