<?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="NFe35200923828656000100550010000021391763928577" versao="4.00"><ide><cUF>35</cUF><cNF>76392857</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2139</nNF><dhEmi>2020-09-24T14:52:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>24.00</qCom><vUnCom>67.4000</vUnCom><vProd>1617.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>24.00</qTrib><vUnTrib>67.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>913.62</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2731.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>278.55</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>20.22</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>36.00</qCom><vUnCom>67.4000</vUnCom><vProd>2426.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>36.00</qTrib><vUnTrib>67.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1370.43</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>4097.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>417.83</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>30.33</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>LM-1014</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM MATTE LIQUIDO 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="4"><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>24.00</qCom><vUnCom>73.3600</vUnCom><vProd>1760.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>24.00</qTrib><vUnTrib>73.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>994.41</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>2973.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>303.18</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>22.01</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>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><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>13113.66</vBCST><vST>1337.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7765.08</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>9102.23</vNF><vTotTrib>4385.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>9</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>2139</nFat><vOrig>9102.23</vOrig><vDesc>0.00</vDesc><vLiq>9102.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-24</dVenc><vDup>9102.23</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>9102.23</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 2.444,45 (26,86%) Federal e 1941,27 (21,33%) Estadual / Fonte: IBPT 6A098E ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 97,06. 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="#NFe35200923828656000100550010000021391763928577"><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>1oVBgQdK7kWgrUvT0OFn3UKqZiw=</DigestValue></Reference></SignedInfo><SignatureValue>fX/2An0a6JUskmNcuy90l2eJzJBhk7DpGhb+yRzlnBKbvh3Vy+/sTX/edt4SKrjSxJUEKKFrYnAovFqZvI2S/ck9Pj3aC17rtemX/VUgTq44Cpi+Ux8A1X1ehi4MSQeRCipKSRFVVVbGs8zO5bWLRBqdTV1aD3V0biXopV6EBU4XnlRqIgmxrAnhupJorH0bQwM1UxlaGIWaMUdFhK7IOX982OAeVe7FDdc2LZQSuHT89XDDLteerx6SseFDDnDWd7RVxh5s2pJVOEg4kw8/czBNyQsmWQQRdksU+ItN5YIB1V8lbptLYpEqRdmOEwTbc3CyvBIVuvyzNXRME5xgLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200923828656000100550010000021391763928577</chNFe><dhRecbto>2020-09-24T14:55:10-03:00</dhRecbto><nProt>135200850702942</nProt><digVal>1oVBgQdK7kWgrUvT0OFn3UKqZiw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>