<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200823828656000100550010000020291635202098" versao="4.00"><ide><cUF>35</cUF><cNF>63520209</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2029</nNF><dhEmi>2020-08-05T16:33:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>LM 1018</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LIQUIDO MATTE CLASSIC BOX 20 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>67.4000</vUnCom><vProd>808.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>67.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>456.81</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1365.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>139.28</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>10.11</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>LM 1019</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LIQUIDO MATTE NUDE BOX COM 20 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>67.4000</vUnCom><vProd>808.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>67.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>456.81</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1365.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>139.28</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>10.11</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>BM 1021</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM MATTE VERMELHO 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>MCN-1036</cProd><cEAN>7899944403267</cEAN><xProd>MASCARA PARA CILIOS NEON BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>95.9700</vUnCom><vProd>1151.64</vProd><cEANTrib>7899944403267</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>95.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>650.45</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1944.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>198.31</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>14.40</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>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><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>8153.05</vBCST><vST>831.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4827.72</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>5659.07</vNF><vTotTrib>2726.70</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>12</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>002029</nFat><vOrig>5659.07</vOrig><vDesc>0.00</vDesc><vLiq>5659.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-18</dVenc><vDup>2829.54</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-18</dVenc><vDup>2829.53</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2829.54</vPag></detPag><detPag><tPag>15</tPag><vPag>2829.53</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 1.519,77 (26,86%) Federal e 1206,93 (21,33%) Estadual / Fonte: IBPT 6A098E ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 60,34 - FORMA DE PAGAMENTO: A PRAZO.</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="#NFe35200823828656000100550010000020291635202098"><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" 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versao="4.00"><infProt Id="Id135200666337982"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200823828656000100550010000020291635202098</chNFe><dhRecbto>2020-08-05T16:44:59-03:00</dhRecbto><nProt>135200666337982</nProt><digVal>BZPfyvdRNSvKJzOUPv9U11tcsjQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>