<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201223828656000100550010000022491291542904" versao="4.00"><ide><cUF>35</cUF><cNF>29154290</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2249</nNF><dhEmi>2020-12-04T10:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>DL-1030</cProd><cEAN>7899944401621</cEAN><xProd>COLORS DELINEADOR LIQUIDO BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>36.00</qCom><vUnCom>64.8400</vUnCom><vProd>2334.24</vProd><cEANTrib>7899944401621</cEANTrib><uTrib>BOX</uTrib><qTrib>36.00</qTrib><vUnTrib>64.8400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1318.38</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>3942.06</vBCST><pICMSST>25.00</pICMSST><vICMSST>401.96</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>29.18</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>ATS-1053</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIO DE SOBRANCELHA BOX COM 20 UNIDADES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>12.00</qCom><vUnCom>49.4800</vUnCom><vProd>593.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>49.4800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.36</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1002.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>102.25</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>7.42</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>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>12.00</qCom><vUnCom>64.8400</vUnCom><vProd>778.08</vProd><cEANTrib>7899944404110</cEANTrib><uTrib>BOX</uTrib><qTrib>12.00</qTrib><vUnTrib>64.8400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>439.46</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>1314.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>133.99</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>9.73</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>DLN-1035</cProd><cEAN>SEM GTIN</cEAN><xProd>DELINEADOR LIQUIDO NEON BOX COM 20 UNIDADES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>BOX</uCom><qCom>36.00</qCom><vUnCom>70.3800</vUnCom><vProd>2533.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOX</uTrib><qTrib>36.00</qTrib><vUnTrib>70.3800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1431.02</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><pRedBCST>25.00</pRedBCST><vBCST>4278.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>436.30</vICMSST><pCredSN>1.25</pCredSN><vCredICMSSN>31.67</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>10537.70</vBCST><vST>1074.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6239.76</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>7314.26</vNF><vTotTrib>3524.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>9</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>2249</nFat><vOrig>3852.15</vOrig><vDesc>0.00</vDesc><vLiq>3852.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-02</dVenc><vDup>3852.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7314.26</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 1.964,28 (26,86%) Federal e 1559,94 (21,33%) Estadual / Fonte: IBPT B6443B ; EMISSAO DE NOTA FISCAL POR EMPRESA OPTANTE PELO SIMPLES NACIONAL COM DIREITO A CREDITO DE ICMS DE 1,25% = R$ 77,99 - FORMA DE PAGAMENTO:</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="#NFe35201223828656000100550010000022491291542904"><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>9e3kms9Ov7Bs9cvmgTf9LWm/5AI=</DigestValue></Reference></SignedInfo><SignatureValue>G5ZFcA0uvjWH9sx9zvVME5IJQEDStNZmKNHCi8ChDTCyhtQ1rPANXsH9KqKWXi6IpGi19LdU7ocZOg/R3idgF18g5z8mVPzNY6ZgDqF8JpvtOKskhw0ubYfdfeEaI1bhb08MngkhEDLu4JajyaYkReI+k7aiwIl3mQcJ9t1zuWU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201137262551"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201223828656000100550010000022491291542904</chNFe><dhRecbto>2020-12-04T10:45:48-03:00</dhRecbto><nProt>135201137262551</nProt><digVal>9e3kms9Ov7Bs9cvmgTf9LWm/5AI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>