<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221002815937000140550010000073691060200975" versao="4.00"><ide><cUF>35</cUF><cNF>06020097</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>7369</nNF><dhEmi>2022-10-25T07:54:35-03:00</dhEmi><dhSaiEnt>2022-10-25T07:54:35-03:00</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>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>1200.000</qCom><vUnCom>2.970000</vUnCom><vProd>3564.00</vProd><cEANTrib>7898266626491</cEANTrib><uTrib>UN</uTrib><qTrib>1200.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>1200.000</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>6289.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>681.26</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.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>1200.000</qCom><vUnCom>2.970000</vUnCom><vProd>3564.00</vProd><cEANTrib>7898266626507</cEANTrib><uTrib>UN</uTrib><qTrib>1200.000</qTrib><vUnTrib>2.970000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>1200.000</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>6289.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>681.26</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.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>200.000</qCom><vUnCom>1.060000</vUnCom><vProd>212.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>200.000</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>374.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>40.52</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.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>200.000</qCom><vUnCom>1.060000</vUnCom><vProd>212.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</qTrib><vUnTrib>1.060000</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>200.000</qLote><dFab>2022-10-10</dFab><dVal>2025-09-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>374.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>40.52</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>200.000</qCom><vUnCom>0.010000</vUnCom><vProd>2.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</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>200.000</qCom><vUnCom>1.000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</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>13326.26</vBCST><vST>1443.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7754.00</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>9197.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>7369</nFat><vOrig>8490.52</vOrig><vDesc>0.00</vDesc><vLiq>8490.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-09</dVenc><vDup>1362.52</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-26</dVenc><vDup>1425.60</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-11</dVenc><vDup>1425.60</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-26</dVenc><vDup>1425.60</vDup></dup><dup><nDup>005</nDup><dVenc>2023-01-10</dVenc><vDup>1425.60</vDup></dup><dup><nDup>006</nDup><dVenc>2023-01-25</dVenc><vDup>1425.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8490.52</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 127193.Expedicao: 7102.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="#NFe35221002815937000140550010000073691060200975"><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>tkrimMdE1L8YNmCE8qftJsZdbDU=</DigestValue></Reference></SignedInfo><SignatureValue>IJpXT99hsytJwtTIIXW3IzF/hO4jbi3dXNgRW8MVpjG32MKokxy+5vM5pe0WoV4lZAuWFaju9CnVaYqOzA2HG3QZyDwMi5Ze2hZA2YYQI0uYdh7TeWPOcZz14ttGMeeiswEeBvSo9aBj0Z+/EJpwodDAx01jdB+5590z9JGKhLRcAeRe8044LKeC1hbR0kh3WBLJxEKdqJE1UkT8NdHvgZRH3+ScPn9CsDBvjp/B54eK2b7epGr24cGgat3+xaBxZbdGJsCEdj7rga2XtuLjHJZpZzkENeCukvnHDKyfiDGlIsJAutwIJK1NdesBX2Ox1QOL1+BtqlaB2VNAZmyUpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221462759615"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002815937000140550010000073691060200975</chNFe><dhRecbto>2022-10-25T07:55:03-03:00</dhRecbto><nProt>135221462759615</nProt><digVal>tkrimMdE1L8YNmCE8qftJsZdbDU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>