<?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="NFe35200211496352000104550010000051331211281226" versao="4.00"><ide><cUF>35</cUF><cNF>21128122</cNF><natOp>VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>5133</nNF><dhEmi>2020-02-14T15:06:44-03:00</dhEmi><dhSaiEnt>2020-02-14T15:06:44-03:00</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>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>SNK.01</cProd><cEAN>7898266624053</cEAN><xProd>SOMBRA NEON KOLOSS - 01 - LEMON FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>2.620</vUnCom><vProd>282.96</vProd><cEANTrib>7898266624053</cEANTrib><uTrib>UN</uTrib><qTrib>108.000</qTrib><vUnTrib>2.620</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>8.000</qLote><dFab>2020-01-28</dFab><dVal>2023-01-22</dVal></rastro><rastro><nLote>5</nLote><qLote>100.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>507.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.14</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>PSNK.01</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 01 - LEMON FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.000</qCom><vUnCom>0.940</vUnCom><vProd>16.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>0.940</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>18.000</qLote><dFab>2020-02-14</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>30.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.36</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>SNK.02</cProd><cEAN>7898266624060</cEAN><xProd>SOMBRA NEON KOLOSS - 02 - CITRINO FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>2.620</vUnCom><vProd>188.64</vProd><cEANTrib>7898266624060</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>2.620</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>72.000</qLote><dFab>2020-02-12</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>338.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.43</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>PSNK.02</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 02 - CITRINO FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>0.940</vUnCom><vProd>11.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>0.940</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>12.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>20.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.24</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>SNK.03</cProd><cEAN>7898266624077</cEAN><xProd>SOMBRA NEON KOLOSS - 03 - PINK FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>2.620</vUnCom><vProd>282.96</vProd><cEANTrib>7898266624077</cEANTrib><uTrib>UN</uTrib><qTrib>108.000</qTrib><vUnTrib>2.620</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>108.000</qLote><dFab>2020-02-12</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>507.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.14</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>PSNK.03</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 03 - PINK FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.000</qCom><vUnCom>0.940</vUnCom><vProd>16.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>0.940</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>18.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-06</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>30.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.36</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="7"><prod><cProd>SNK.04</cProd><cEAN>7898266624084</cEAN><xProd>SOMBRA NEON KOLOSS - 04 - ORANGE FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>2.620</vUnCom><vProd>282.96</vProd><cEANTrib>7898266624084</cEANTrib><uTrib>UN</uTrib><qTrib>108.000</qTrib><vUnTrib>2.620</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>108.000</qLote><dFab>2020-02-12</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>507.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.14</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="8"><prod><cProd>PSNK.04</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. SOMBRA NEON KOLOSS - 04 - ORANGE FLUO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.000</qCom><vUnCom>0.940</vUnCom><vProd>16.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>0.940</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>18.000</qLote><dFab>2020-02-13</dFab><dVal>2023-02-07</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>30.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.36</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="9"><prod><cProd>PQSK1</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. QUARTETO DE SOMBRA KOLOSS - 01 - ELEGANTE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>2.510</vUnCom><vProd>5.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>2.510</vUnTrib><indTot>1</indTot><rastro><nLote>83</nLote><qLote>2.000</qLote><dFab>2019-06-01</dFab><dVal>2022-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>9.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.00</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="10"><prod><cProd>PQSK2</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. QUARTETO DE SOMBRA KOLOSS - 02 - CLASSICA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.510</vUnCom><vProd>10.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.510</vUnTrib><indTot>1</indTot><rastro><nLote>127</nLote><qLote>4.000</qLote><dFab>2019-03-01</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>18.01</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.99</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="11"><prod><cProd>PQSK3</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. QUARTETO DE SOMBRA KOLOSS - 03 - ENCANTADA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>2.510</vUnCom><vProd>2.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>2.510</vUnTrib><indTot>1</indTot><rastro><nLote>47</nLote><qLote>1.000</qLote><dFab>2019-06-01</dFab><dVal>2022-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>4.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.50</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="12"><prod><cProd>PQSK4</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. QUARTETO DE SOMBRA KOLOSS - 04 - CARISMA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>2.510</vUnCom><vProd>7.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>2.510</vUnTrib><indTot>1</indTot><rastro><nLote>48</nLote><qLote>3.000</qLote><dFab>2019-06-14</dFab><dVal>2022-06-14</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>13.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.49</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="13"><prod><cProd>PQSK5</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. QUARTETO DE SOMBRA KOLOSS - 05 - MISTERIO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.510</vUnCom><vProd>10.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.510</vUnTrib><indTot>1</indTot><rastro><nLote>92</nLote><qLote>4.000</qLote><dFab>2019-01-28</dFab><dVal>2022-01-28</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>18.01</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.99</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="14"><prod><cProd>PQSK6</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. 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