<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210411496352000104550010000056621787081969" versao="4.00"><ide><cUF>35</cUF><cNF>78708196</cNF><natOp>REVENDA ST/VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>5662</nNF><dhEmi>2021-04-06T15:09:35-03:00</dhEmi><dhSaiEnt>2021-04-06T15:09:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>3.590</vUnCom><vProd>258.48</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>3.590</vUnTrib><indTot>1</indTot><rastro><nLote>1H5</nLote><qLote>72.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>456.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.49</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="2"><prod><cProd>PSK5</cProd><cEAN>7898266627443</cEAN><xProd>PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>10.500</vUnCom><vProd>63.00</vProd><cEANTrib>7898266627443</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>086</nLote><qLote>6.000</qLote><dFab>2021-02-23</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>113.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.50</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="3"><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>6.000</qCom><vUnCom>10.500</vUnCom><vProd>63.00</vProd><cEANTrib>7898266629546</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>10.500</vUnTrib><indTot>1</indTot><rastro><nLote>2</nLote><qLote>6.000</qLote><dFab>2021-01-25</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>113.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.50</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="4"><prod><cProd>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>2.770</vUnCom><vProd>16.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>2.770</vUnTrib><indTot>1</indTot><rastro><nLote>1H5</nLote><qLote>6.000</qLote><dFab>2019-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>29.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.18</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>711.77</vBCST><vST>77.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>401.10</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>478.77</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.250</pesoL><pesoB>1.950</pesoB></vol></transp><cobr><fat><nFat>5662</nFat><vOrig>458.97</vOrig><vDesc>0.00</vDesc><vLiq>458.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-11</dVenc><vDup>458.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>458.97</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 115166.Expedicao: 5214.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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