<?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="NFe35190711496352000104550010000047381684300202" versao="4.00"><ide><cUF>35</cUF><cNF>68430020</cNF><natOp>VENDA ST//REMESSA BONIFICACAO/ DOACAO/ BRINDE/</natOp><mod>55</mod><serie>1</serie><nNF>4738</nNF><dhEmi>2019-07-31T14:55:20-03:00</dhEmi><dhSaiEnt>2019-07-31T14:55:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 MAKE</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>PCO.001</cProd><cEAN>7898266620840</cEAN><xProd>PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.240</vUnCom><vProd>125.76</vProd><cEANTrib>7898266620840</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot><rastro><nLote>123</nLote><qLote>24.000</qLote><dFab>2019-02-01</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>201.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.84</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>PCO.003</cProd><cEAN>7898266620864</cEAN><xProd>PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>5.240</vUnCom><vProd>125.76</vProd><cEANTrib>7898266620864</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot><rastro><nLote>153</nLote><qLote>24.000</qLote><dFab>2019-02-05</dFab><dVal>2022-01-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>201.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.84</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>PPC.001</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.640</vUnCom><vProd>6.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot><rastro><nLote>119</nLote><qLote>4.000</qLote><dFab>2017-10-01</dFab><dVal>2020-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>10.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.98</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>PPC.003</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>1.640</vUnCom><vProd>6.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot><rastro><nLote>153</nLote><qLote>4.000</qLote><dFab>2019-01-01</dFab><dVal>2022-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>10.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.98</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>SUK.201</cProd><cEAN>7898266620116</cEAN><xProd>SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>3.430</vUnCom><vProd>123.48</vProd><cEANTrib>7898266620116</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>3.430</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>36.000</qLote><dFab>2019-04-04</dFab><dVal>2022-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>221.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.50</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="6"><prod><cProd>PSUK.201</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR DE SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>1.070</vUnCom><vProd>6.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>1.070</vUnTrib><indTot>1</indTot><rastro><nLote>8</nLote><qLote>6.000</qLote><dFab>2019-04-04</dFab><dVal>2022-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>11.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.27</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>656.22</vBCST><vST>65.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>394.54</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>459.95</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.520</pesoL><pesoB>3.470</pesoB></vol></transp><cobr><fat><nFat>4738</nFat><vOrig>437.18</vOrig><vDesc>0.00</vDesc><vLiq>437.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-01</dVenc><vDup>187.18</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-01</dVenc><vDup>125.00</vDup></dup><dup><nDup>003</nDup><dVenc>2019-10-31</dVenc><vDup>125.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>437.18</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 103145.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="#NFe35190711496352000104550010000047381684300202"><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>uCZJz1jRukS/AVrMN7mqJ2Yw0mI=</DigestValue></Reference></SignedInfo><SignatureValue>gdJXqp7K98y4tscJQ784oUR8UO89y9iMDnKCr8S0oFe765zKri/tDRtM9wcYSmGCPMmv2lvnAqKtaW2f1TgO9zEu+KBnJnbrs4OqMy8xvwe5dQzKdxErkxiwETYd1kRnCA7MEiU9QJ/mSMssOYJcrl8iIKrPvTnDCr+eJlhcVpYYkqLaUBLv63OtmN9NbZ/oodE+M85sclfWjp5JYteP/OoE/35KedR8Ibjg3WDKnByVdCLczwNKa+vmUkbropI3UvHYP+1/IRU13NgNnIx/1Sd0wriuKALlELu1Y3IRZOljnh7S93/nD5qQFNu2+sfdQcOPXqNxapn1pPZCk5ydgg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3TCCBcWgAwIBAgIJASLZGN9dKScGMA0GCSqGSIb3DQEBCwUAMIGCMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMSYwJAYDVQQDEx1BQyBJbXByZW5zYSBPZmljaWFsIFNQIFJGQiBHNTAeFw0xOTAxMTUxMDEyMDBaFw0yMDAxMTUxMDEyMDBaMIHrMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxDDAKBgNVBAcTA0phdTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMREwDwYDVQQLEwhBUiBDSUVTUDFJMEcGA1UEAxNATElWRSBNQUtFIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIENPU01FVElDT1MgTFREQToxMTQ5NjM1MjAwMDEwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJsrVEl1ezUX7BZ/m+/F5KFOMVqJzBYnS4J0eHRkadVsKf4wBzj72UIVPiT/nhGAtNIwoWXlNCLwWTo1+fYNwx7meS4a6wRVQYNOMPik6o+fWrIrRA8kwDC6Z8dArcnIZoYmPXGeY4RHSvaXGU89Y0SSYp03UlbJ5KV/twsQH59iYqLptvQb2H/g9OznnagtmnZCReheHtnsWhnKopWIywwuQyzDkJRtingNoy0vSrkeqcDROTEutSGsyoIoWaxtO66XBcAd3YG9J1nJpg7P4VE26gZWoXi1JgN31pMX6cY2JQMK7ix5Zex9dErr5zybW8Jzh0xekJQAupoHGtfVdZMCAwEAAaOCAukwggLlMA4GA1UdDwEB/wQEAwIF4DCBpwYIKwYBBQUHAQEEgZowgZcwNwYIKwYBBQUHMAGGK2h0dHA6Ly9pby1vY3NwLWljcGJyLmltcHJlbnNhb2ZpY2lhbC5jb20uYnIwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQi9BQ0lNRVNQUkZCRzUucDdiMB8GA1UdIwQYMBaAFEr/viv/WJqH/i3Nc/QmRjLtsq5iMGIGA1UdIARbMFkwVwYGYEwBAgEUME0wSwYIKwYBBQUHAgEWP2h0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQjAJBgNVHRMEAjAAMIGvBgNVHR8EgacwgaQwVqBUoFKGUGh0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQi9BQ0lNRVNQUkZCRzUuY3JsMEqgSKBGhkRodHRwOi8vd3d3LmRpZ2l0YWx0cnVzdC5jb20uYnIvcmVwb3NpdG9yaW8vSU1FU1BSRkIvQUNJTUVTUFJGQkc1LmNybDCBuwYDVR0RBIGzMIGwgR1lc2NyaXRvcmlvY2Fzc29saWRwQGdtYWlsLmNvbaA4BgVgTAEDBKAvBC0yODEwMTk3MjE3NDAxNDEzODUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIQYFYEwBAwKgGAQWQU5BIENBUk9MSU5BIE1BUk9TVElDQaAZBgVgTAEDA6AQBA4xMTQ5NjM1MjAwMDEwNKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwKQYDVR0lBCIwIAYIKwYBBQUHAwIGCCsGAQUFBwMEBgorBgEEAYI3FAICMA0GCSqGSIb3DQEBCwUAA4ICAQAiS9/g0ifGtTi4VFNVepKKNjqJ30o1ViJgYx73tVWzMA6aJDPYnuwJ8OD3MEoXZSErkbjxY3EXm5+Y+F63VnbY/ENIzEE0xVwL1xjFw9+t6YMKLWOatVk+mQsacwUD1vbjh5eZrbXBTbvddB2I+wqC2HKYXA2riMfIhBWvyMqlSTyN/rQ687vFRNIYLoYjGZXrWZpvmkCkc+7DVtrLya/Cm/d27bRWtqT4DM5PEPgvHAe352Y1A9lV+TgkEtFw+bQierDSiVpYRK0o0W1ZEb59iE4ti8wyr0Ld821uJDnR18wV+gFQDITX9Q0xcSXZrwvPMCdtBvpfw45BP1azQeMOq5+P1Qmtv4gJUZkhpXVcNd5KPKtagr2dA+GuD6INiPdLoSP0NJNz1Jv8bOwOAvyoqRfJnfKjYPdh4UhrkjgzMoUewSXZvcRXLzkqw2Cg8lQVc7wOhadpoYql25wlhmcNFCfKBILRZEH8BE/0dm9c1wYX03q+6JlTzZdOn+iQDaDrWlgxEpCquhayjIlxAX1laM33Ml9USHn6mkWUSIP7b/haiU+OEKDC5moUdiOn6cm+iTU/bLFBDIFHXOP2lq5r0pnDfGEOSrcvezkEb7bUCdw0JH//UOksdmMMXrl/LLYQBJ2BxnRmIWyGQId3i7LzU8Ms0jlvwB+Vo24yjRKD+g==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190711496352000104550010000047381684300202</chNFe><dhRecbto>2019-07-31T14:55:32-03:00</dhRecbto><nProt>135190549115917</nProt><digVal>uCZJz1jRukS/AVrMN7mqJ2Yw0mI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
