<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201023343222000102550010000039261301429400" versao="4.00"><ide><cUF>35</cUF><cNF>30142940</cNF><natOp>Bonificacao/</natOp><mod>55</mod><serie>1</serie><nNF>3926</nNF><dhEmi>2020-10-20T11:08:15-03:00</dhEmi><dhSaiEnt>2020-10-20T11:08:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.1.0.0</verProc></ide><emit><CNPJ>23343222000102</CNPJ><xNome>Astrogildo Carrado Caversani - Me</xNome><xFant>Soft Line</xFant><enderEmit><xLgr>AVENIDA - DO TRABALHADOR</xLgr><nro>2881</nro><xBairro>CENTRO EMPRESARIAL CASTELO BRA</xBairro><cMun>3507001</cMun><xMun>BOITUVA</xMun><UF>SP</UF><CEP>18552100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01532641289</fone></enderEmit><IE>219049744111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES L 7 E 8 Q C (PORT ANHAN</xLgr><nro>0</nro><xCpl>PORTAL ANHANGUERA</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>polyser@uol.com.br</email></dest><det nItem="1"><prod><cProd>752877</cProd><cEAN>7898947752877</cEAN><xProd>SOFT LINE SACHE SOS BABA DE QUIABO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7898947752877</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>752792</cProd><cEAN>7898947752792</cEAN><xProd>SOFT LINE SACHE RECARGA QUERATINA QUIMICOS 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7898947752792</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>752808</cProd><cEAN>7898947752808</cEAN><xProd>SOFT LINE SACHE RECARGA QUERATINA SECOS 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7898947752808</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>752358</cProd><cEAN>7898947752358</cEAN><xProd>SOFT LINE SACHE CAUTERIZACAO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7898947752358</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>498141</cProd><cEAN>7898960498141</cEAN><xProd>SOFT LINE SACHE SOS BOMBA VIT 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7898960498141</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>752266</cProd><cEAN>7898947752266</cEAN><xProd>SOFT LINE SACHE BROTO DE BAMBU 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.7100</vUnCom><vProd>65.04</vProd><cEANTrib>7898947752266</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.7100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>255.84</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>255.84</vNF><vTotTrib>115.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>/ EMPRESA OPT SIMPLES NACIONAL - NAO GERA DIREITO A CRED FISCAL DE ISS/IPI / VL AP TRIB FED: R$ 51,15 / VL AP TRIB EST: R$ 63,96 / VAL TOTAL APROX DOS TRIBUTOS R$ 115,11 (44,99%) FONTE: IBPT</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="#NFe35201023343222000102550010000039261301429400"><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>iO6yhpftV+pa6NKZEy5jKeaNQag=</DigestValue></Reference></SignedInfo><SignatureValue>ACuUN9y/Bqp1jdao093nBDylf+n5oFFNHm+a7EEOuVFn3Ev6I5evSx7PmbiP+x/DnEUkr/1B56vXFu6aDKlmKaMu5b5Grz+rOKVEM0IwEr/E/fei9Bhf8fL5+mgHM3yB5S2u3/DIBOOQL34qUciCZ4mscJLVOaLt6HktY92nOQg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200946219464"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201023343222000102550010000039261301429400</chNFe><dhRecbto>2020-10-20T11:08:22-03:00</dhRecbto><nProt>135200946219464</nProt><digVal>iO6yhpftV+pa6NKZEy5jKeaNQag=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>