<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210111496352000104550010000055721516114895" versao="4.00"><ide><cUF>35</cUF><cNF>51611489</cNF><natOp>VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>5572</nNF><dhEmi>2021-01-19T14:20:46-03:00</dhEmi><dhSaiEnt>2021-01-19T14:20:46-03:00</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>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>PSK10</cProd><cEAN>7898266629546</cEAN><xProd>PALETA DE SOMBRAS - 10 WOW</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>10.500</vUnCom><vProd>252.00</vProd><cEANTrib>7898266629546</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>24.000</qLote><dFab>2020-12-01</dFab><dVal>2023-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>451.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.00</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>451.99</vBCST><vST>50.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>252.00</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>302.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10896303000198</CNPJ><xNome>ANTONIO CARLOS XIMENEZ &amp;amp CIA. LTDA - ME</xNome><IE>401111166111</IE><xEnder>R LOURENCO PRADO, 1026</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>0.340</pesoL><pesoB>3.190</pesoB></vol></transp><cobr><fat><nFat>5572</nFat><vOrig>302.00</vOrig><vDesc>0.00</vDesc><vLiq>302.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-23</dVenc><vDup>302.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>302.00</vPag></detPag></pag><infAdic><infCpl>Controle: 113884.Expedicao: 4957.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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