<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200923828656000100550010000021101382285079" versao="4.00"><ide><cUF>35</cUF><cNF>38228507</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2110</nNF><dhEmi>2020-09-15T09:03:00-03:00</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>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>118.0000</vUnCom><vProd>1416.00</vProd><cEANTrib>7899944403267</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>118.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>799.76</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2391.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>243.84</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>17.70</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>2391.34</vBCST><vST>243.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1416.00</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>1659.84</vNF><vTotTrib>799.76</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>002110</nFat><vOrig>1659.84</vOrig><vDesc>0.00</vDesc><vLiq>1659.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-13</dVenc><vDup>1659.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1659.84</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 445,76 (26,86%) Federal e 354,00 (21,33%) Estadual / Fonte: IBPT 6A098E ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 17,70 - FORMA DE PAGAMENTO: A PRAZO 28 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="#NFe35200923828656000100550010000021101382285079"><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>Q3iewDJJqDkuDSorKc96FG3l/Ww=</DigestValue></Reference></SignedInfo><SignatureValue>fNdKAD+TH8zQZb26G0W/+t2MsqzLeFQJy6U4tJLEgKMzmsueaq5p3BY4wYX3FI656rUuUJTzxPBFFrKtnOZgoYqySjmB5qhwlfu2yQ/x/kjSImqZiU9wo7qbSaIukEnBETTNDenWNgGRvLfysIiHDR7n3x+RhceEgaXt9XHrPww=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200812465985"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200923828656000100550010000021101382285079</chNFe><dhRecbto>2020-09-15T09:04:16-03:00</dhRecbto><nProt>135200812465985</nProt><digVal>Q3iewDJJqDkuDSorKc96FG3l/Ww=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>