<?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="NFe35240511496352000104550010000071961284453431" versao="4.00"><ide><cUF>35</cUF><cNF>28445343</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>7196</nNF><dhEmi>2024-05-16T14:14:28-03:00</dhEmi><dhSaiEnt>2024-05-16T14:14:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON - BLACK KOLOSS MAKEUP</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>9.430</vUnCom><vProd>226.32</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>9.430</vUnTrib><indTot>1</indTot><rastro><nLote>01F3</nLote><qLote>24.000</qLote><dFab>2023-07-05</dFab><dVal>2026-04-05</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>413.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>46.84</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>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON - BLACK KOLOSS MAKEUP</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>7.250</vUnCom><vProd>14.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>7.250</vUnTrib><indTot>1</indTot><rastro><nLote>01f3</nLote><qLote>2.000</qLote><dFab>2023-08-23</dFab><dVal>2026-04-27</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>26.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.00</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="3"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS KOLOSS MAKEUP - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.760</vUnCom><vProd>228.48</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.760</vUnTrib><indTot>1</indTot><rastro><nLote>01C3</nLote><qLote>48.000</qLote><dFab>2023-04-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>422.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>48.56</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>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS DELINEADOR DE SOBRANCELHAS UNIVERSAL KOLOSS MAKEUP - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>4.760</vUnCom><vProd>571.20</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>4.760</vUnTrib><indTot>1</indTot><rastro><nLote>01K3</nLote><qLote>120.000</qLote><dFab>2023-09-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>1044.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>118.21</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>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS KOLOSS MAKEUP - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>3.660</vUnCom><vProd>14.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>3.660</vUnTrib><indTot>1</indTot><rastro><nLote>01c3</nLote><qLote>4.000</qLote><dFab>2023-12-06</dFab><dVal>2026-01-11</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>27.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.11</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>PLSK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. LAPIS DELINEADOR DE SOBRANCELHAS UNIVERSAL KOLOSS MAKEUP - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>3.660</vUnCom><vProd>36.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>3.660</vUnTrib><indTot>1</indTot><rastro><nLote>01k3</nLote><qLote>10.000</qLote><dFab>2023-01-01</dFab><dVal>2026-07-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>66.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.57</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>2000.91</vBCST><vST>227.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1091.74</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>1319.03</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>7196</nFat><vOrig>1239.61</vOrig><vDesc>0.00</vDesc><vLiq>1239.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-15</dVenc><vDup>555.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-15</dVenc><vDup>342.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-14</dVenc><vDup>342.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1239.61</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 140638.Expedicao: 8761.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="#NFe35240511496352000104550010000071961284453431"><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>X1OCoDwsKJLZyG/lofDdChCoEpo=</DigestValue></Reference></SignedInfo><SignatureValue>FwdU3CdixS8ad7TBiufX9TalIHYh1warryybx+s/W5H6euKL6XLsQWTqaNokGITbXEmj3uOGsQYs7dz3hRQveyTMyebhJUClthYyMC3hmcSoOj73fYoSA+6Oyb+6lkap3E3jQujgPKxKhP1RXd5MhKr6+9QrxE0tIbOTJEOQ3Y8ArNUANMSWHKBJkqOgOA2c1gMAcNUq9ZWAQ4YoMO5OT4ZpXDtwNA9l7zgIzsG5LRxLgcgUQwiI7a4iV0mv/D+cdgJwk5xD/SY33Ghtwhlk3LTKybX4AXbH55hg9cNTJos02lQ8zViBcBaTAyVVkaDVYmiZxSDONxNMo0boMbq2fw==</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>35240511496352000104550010000071961284453431</chNFe><dhRecbto>2024-05-16T14:16:34-03:00</dhRecbto><nProt>135241029938614</nProt><digVal>X1OCoDwsKJLZyG/lofDdChCoEpo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
