<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200723828656000100550010000019851805166216" versao="4.00"><ide><cUF>35</cUF><cNF>80516621</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1985</nNF><dhEmi>2020-07-15T16:21:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.18</verProc></ide><emit><CNPJ>23828656000100</CNPJ><xNome>ASTI INDUSTRIA E COMERCIO DE COSMETICOS LTDA.</xNome><enderEmit><xLgr>RUA GONCALVES DIAS</xLgr><nro>61/67</nro><xBairro>CERAMICA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09530580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133117883</fone></enderEmit><IE>636240577111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL</xLgr><nro>SN</nro><xCpl>LOTE 7/8 QUA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>BS-1003</cProd><cEAN>7899944400365</cEAN><xProd>BATOM MATTE SUMMER BOX COM 30 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>46.3200</vUnCom><vProd>555.84</vProd><cEANTrib>7899944400365</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>46.3200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.94</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>938.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>95.72</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>6.95</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BP-1005</cProd><cEAN>7899944400501</cEAN><xProd>BATOM MATTE PEROLA BOX COM 30 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>46.3200</vUnCom><vProd>555.84</vProd><cEANTrib>7899944400501</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>46.3200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.94</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>938.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>95.72</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>6.95</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>BT-1006</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM MATTE METALIC BOX COM 30 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>46.3200</vUnCom><vProd>555.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>46.3200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.94</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>938.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>95.72</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>6.95</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PL-1015</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR LABIAL COM MATEIGA DE CACAU E VITAMINA E</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>300.00</qCom><vUnCom>10.8000</vUnCom><vProd>3240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>300.00</qTrib><vUnTrib>10.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1829.95</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>5471.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>557.93</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>40.50</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>POP-1017</cProd><cEAN>7899944400686</cEAN><xProd>BATOM MATTE POP BOX COM 30 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>24.00</qCom><vUnCom>35.8300</vUnCom><vProd>859.92</vProd><cEANTrib>7899944400686</cEANTrib><uTrib>BOX</uTrib><qTrib>24.00</qTrib><vUnTrib>35.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>485.68</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1452.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>148.08</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>10.75</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>BLV-1032</cProd><cEAN>7899944402253</cEAN><xProd>BASE LIQUIDA VEGANA CLARA COM 30 ML BOX 16 UNIDADES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>107.2000</vUnCom><vProd>1286.40</vProd><cEANTrib>7899944402253</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>107.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>726.56</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2172.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>221.52</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>16.08</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>BIV-1034</cProd><cEAN>7899944402291</cEAN><xProd>BASE LIQUIDA ILUMINADORA COM 30 ML BOX 16 UNIDADES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>107.2000</vUnCom><vProd>1286.40</vProd><cEANTrib>7899944402291</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>107.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>726.56</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2172.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>221.52</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>16.08</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>MC-1026</cProd><cEAN>SEM GTIN</cEAN><xProd>LONG LASHES + CURL &amp; HIGH DEFINITION MASCARA BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>73.3600</vUnCom><vProd>880.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>73.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>497.20</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1486.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>151.59</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>11.00</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>DLN-1035</cProd><cEAN>SEM GTIN</cEAN><xProd>DELINEADOR LIQUIDO NEON BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>79.2000</vUnCom><vProd>950.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>79.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>536.79</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1605.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>163.66</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>11.88</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>BTLM-1037</cProd><cEAN>7899944403311</cEAN><xProd>BATOM LIQUIDO MATTE 24 HORAS BOX COM 24 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>138.2000</vUnCom><vProd>1658.40</vProd><cEANTrib>7899944403311</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>138.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>936.66</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2800.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>285.58</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>20.73</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>BN-1004</cProd><cEAN>7899944400433</cEAN><xProd>BATOM MATTE NUDE BOX COM 30 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>46.3200</vUnCom><vProd>555.84</vProd><cEANTrib>7899944400433</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>46.3200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.94</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>938.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>95.72</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>6.95</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>20916.11</vBCST><vST>2132.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12385.20</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>14517.96</vNF><vTotTrib>6995.16</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>20</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>001985</nFat><vOrig>14517.96</vOrig><vDesc>0.00</vDesc><vLiq>14517.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-06</dVenc><vDup>4839.32</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-16</dVenc><vDup>4839.32</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-26</dVenc><vDup>4839.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4839.32</vPag></detPag><detPag><tPag>15</tPag><vPag>4839.32</vPag></detPag><detPag><tPag>15</tPag><vPag>4839.32</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 3.898,86 (26,86%) Federal e 3096,30 (21,33%) Estadual / Fonte: IBPT 6A098E ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 154,81 - FORMA DE PAGAMENTO: A PRAZO 50 / 60 / 70 DIAS.</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="#NFe35200723828656000100550010000019851805166216"><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>ogMtXEOtCZwY0kb7/dSL8TisJLc=</DigestValue></Reference></SignedInfo><SignatureValue>ML5HlpAiRsmVE5JGG853n77rzcpGW62StfStKCSH4048VOzPWa275R+kUrm8nCDuupHRjq+JwAG7r0zwL8ZFMmkkfmPIukWmgDBz3/03YxTu2L3TfDVuq5yVDbNCDLWkj7nIUhdbmpBMPWgCSW1oUCJGoKb8k555clGAeq8w9qg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200590389200"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200723828656000100550010000019851805166216</chNFe><dhRecbto>2020-07-15T16:41:30-03:00</dhRecbto><nProt>135200590389200</nProt><digVal>ogMtXEOtCZwY0kb7/dSL8TisJLc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>