<?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="NFe35221011496352000104550010000064191035841563" versao="4.00"><ide><cUF>35</cUF><cNF>03584156</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>6419</nNF><dhEmi>2022-10-25T08:13:33-03:00</dhEmi><dhSaiEnt>2022-10-25T08:13:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</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>SDC.AV</cProd><cEAN>7898266626514</cEAN><xProd>SOMBRA DUO - BRASIL - AMARELO/VERDE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.000</qCom><vUnCom>4.150</vUnCom><vProd>4980.00</vProd><cEANTrib>7898266626514</cEANTrib><uTrib>UN</uTrib><qTrib>1200.000</qTrib><vUnTrib>4.150</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>99.000</qLote><dFab>2022-09-22</dFab><dVal>2025-09-21</dVal></rastro><rastro><nLote>3</nLote><qLote>1101.000</qLote><dFab>2022-10-18</dFab><dVal>2025-10-10</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>9102.44</vBCST><pICMSST>25.00</pICMSST><vICMSST>1030.61</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>PSDC.AV</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA DUO - BRASIL - AMARELO/VERDE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>200.000</qCom><vUnCom>1.480</vUnCom><vProd>296.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.000</qTrib><vUnTrib>1.480</vUnTrib><indTot>1</indTot><rastro><nLote>3</nLote><qLote>200.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>541.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>61.26</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9643.47</vBCST><vST>1091.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5276.00</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>6367.87</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>6419</nFat><vOrig>6010.61</vOrig><vDesc>0.00</vDesc><vLiq>6010.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-09</dVenc><vDup>1030.61</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-28</dVenc><vDup>996.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-13</dVenc><vDup>996.00</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-28</dVenc><vDup>996.00</vDup></dup><dup><nDup>005</nDup><dVenc>2023-01-12</dVenc><vDup>996.00</vDup></dup><dup><nDup>006</nDup><dVenc>2023-01-27</dVenc><vDup>996.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6010.61</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 127195.Expedicao: 7103.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="#NFe35221011496352000104550010000064191035841563"><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>h6gO++0trSUlqcUUdrGrLlDrjg4=</DigestValue></Reference></SignedInfo><SignatureValue>RQZpGSVcc8jBBqfgSA9XNY1fzj9bjqnjKUnqah5tzG/tB6HG80FJhhm8eGYf5+YBTQRb9o0zJnxI0K3LOTC00O4emhzf9+3fHzGoOqNreHFkkGVqPGTp5p8KyXkCbcQnb1wK+DO+Wi4Aqi7djVfWnvElMhVfZYcscgrqVeFmN5RYg+W0hWxbDXSqJIhZo4ZtLmkx5tmfHVRoRh5o3cTcLaJAU/fS4d7xni/m1/YNxBs9qDQy4Cho3L+MpXQyIt3atY9gTS/uQ1UUebMF11lkAstnIPJ9njYBf5YhHLbChbs62yi69DQxXquQzSUk7UIfUxRsVmZiGX7cy3PbPj9T9w==</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>35221011496352000104550010000064191035841563</chNFe><dhRecbto>2022-10-25T08:13:49-03:00</dhRecbto><nProt>135221462894952</nProt><digVal>h6gO++0trSUlqcUUdrGrLlDrjg4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
