<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200823828656000100550010000020161657052783" versao="4.00"><ide><cUF>35</cUF><cNF>65705278</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2016</nNF><dhEmi>2020-08-04T10:56:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>ADB-1039</cProd><cEAN>7899944404110</cEAN><xProd>DELINEADOR LIQUIDO WHITE HD BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>100.00</qCom><vUnCom>124.4000</vUnCom><vProd>12440.00</vProd><cEANTrib>7899944404110</cEANTrib><uTrib>BOX</uTrib><qTrib>100.00</qTrib><vUnTrib>124.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7026.11</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>21008.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>2142.17</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>155.50</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="2"><prod><cProd>QS-1029</cProd><cEAN>SEM GTIN</cEAN><xProd>QUARTETO PARA SOBRANCELHA VEGANO BOX COM 20 UNIDADES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>24.00</qCom><vUnCom>62.6100</vUnCom><vProd>1502.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>24.00</qTrib><vUnTrib>62.6100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>848.69</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2537.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>258.76</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>18.78</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>LG 1023</cProd><cEAN>7899944401072</cEAN><xProd>LIP GLOSS BOX COM 20 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>68.2000</vUnCom><vProd>818.40</vProd><cEANTrib>7899944401072</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>68.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>462.23</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1382.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>140.93</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>10.23</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>24928.44</vBCST><vST>2541.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14761.04</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>17302.90</vNF><vTotTrib>8337.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>18</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>002016</nFat><vOrig>17302.90</vOrig><vDesc>0.00</vDesc><vLiq>17302.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-05</dVenc><vDup>17302.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>17302.90</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 4.646,78 (26,86%) Federal e 3690,26 (21,33%) Estadual / Fonte: IBPT 6A098E ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 184,51 - FORMA DE PAGAMENTO: A VISTA.</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="#NFe35200823828656000100550010000020161657052783"><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>HcCcCYeYGJTSbpaGSdZ2OJyylzk=</DigestValue></Reference></SignedInfo><SignatureValue>pL3vZOaj/tp5Sq5lipdOoACQv8zcR9qXxuh2zBb3AxVVLRQ82sm5WrAjUpNxMNeM8h9ksoIlJhsvHC2/y5evAOLKwRTD5a7PhsoD4LlIr2IW3S9sLBrfzbeoPxXn98dqavF1vaNh/yQMYSXsE2Kc4bAsHFGh6uF5sjsk75ZIzwQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200659757958"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200823828656000100550010000020161657052783</chNFe><dhRecbto>2020-08-04T11:02:20-03:00</dhRecbto><nProt>135200659757958</nProt><digVal>HcCcCYeYGJTSbpaGSdZ2OJyylzk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>