<?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="NFe35200823828656000100550010000020451937453879" versao="4.00"><ide><cUF>35</cUF><cNF>93745387</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2045</nNF><dhEmi>2020-08-14T08:30:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>BTLV-1038</cProd><cEAN>7899944403380</cEAN><xProd>BATOM LIQUIDO VEGANO ASTI BOX COM 24 UNIDADES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>167.00</qCom><vUnCom>148.9500</vUnCom><vProd>24874.65</vProd><cEANTrib>7899944403380</cEANTrib><uTrib>BOX</uTrib><qTrib>167.00</qTrib><vUnTrib>148.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14049.20</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>42008.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>4283.42</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>310.93</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>42008.31</vBCST><vST>4283.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>24874.65</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>29158.07</vNF><vTotTrib>14049.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>14</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>002045</nFat><vOrig>29158.07</vOrig><vDesc>0.00</vDesc><vLiq>29158.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-18</dVenc><vDup>14579.07</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-14</dVenc><vDup>14579.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14579.07</vPag></detPag><detPag><tPag>15</tPag><vPag>14579.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 7.830,54 (26,86%) Federal e 6218,66 (21,33%) Estadual / Fonte: IBPT 6A098E ; 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