<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211123343222000102550010000048001447963906" versao="4.00"><ide><cUF>35</cUF><cNF>44796390</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>4800</nNF><dhEmi>2021-11-18T09:47:37-03:00</dhEmi><dhSaiEnt>2021-11-18T09:47:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>752082</cProd><cEAN>7898947752082</cEAN><xProd>SOFT LINE AMPOLA ESTIM  DO CRESCIMENTO 10 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>1.0800</vUnCom><vProd>51.84</vProd><cEANTrib>7898947752082</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.0800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.32</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>752037</cProd><cEAN>7898947752037</cEAN><xProd>SOFT LINE AMPOLA EXTRATO DE SEMI DI LINO 10 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.0800</vUnCom><vProd>77.76</vProd><cEANTrib>7898947752037</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.0800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.98</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>752020</cProd><cEAN>7898947752020</cEAN><xProd>SOFT LINE AMPOLA VITAMINA A 10 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.0800</vUnCom><vProd>77.76</vProd><cEANTrib>7898947752020</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.0800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.98</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>752877</cProd><cEAN>7898947752877</cEAN><xProd>SOFT LINE SACHE SOS BABA DE QUIABO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>3.3300</vUnCom><vProd>159.84</vProd><cEANTrib>7898947752877</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.3300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.91</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>752563</cProd><cEAN>7898947752563</cEAN><xProd>SOFT LINE SACHE CACHOS DEFINIDOS 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.3300</vUnCom><vProd>79.92</vProd><cEANTrib>7898947752563</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.96</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>300519</cProd><cEAN>7908082300519</cEAN><xProd>SOFT LINE SACHE MATIZADOR 3 D 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.8500</vUnCom><vProd>92.40</vProd><cEANTrib>7908082300519</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.57</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="7"><prod><cProd>752983</cProd><cEAN>7898947752983</cEAN><xProd>SOFT LINE SACHE OLEO DE COCO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.3300</vUnCom><vProd>79.92</vProd><cEANTrib>7898947752983</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.96</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="8"><prod><cProd>498578</cProd><cEAN>7898960498578</cEAN><xProd>SOFT LINE SACHE PROGRESS NO CHUVEIRO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.8500</vUnCom><vProd>462.00</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>207.85</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>1081.44</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>1081.44</vNF><vTotTrib>486.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>4800</nFat><vOrig>1081.44</vOrig><vDesc>0.00</vDesc><vLiq>1081.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-18</dVenc><vDup>540.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-02</dVenc><vDup>540.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>1081.44</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBSTITUICAO ART 313 E 313 G DO RICMS /SP / EMPRESA OPT SIMPLES NACIONAL - NAO GERA DIREITO A CRED FISCAL DE ISS/IPI / VL AP TRIB FED: R$ 216,17 / VL AP TRIB EST: R$ 270,36 / VAL TOTAL APROX DOS TRIBUTOS R$ 486,53 (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="#NFe35211123343222000102550010000048001447963906"><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" 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versao="4.00"><infProt Id="Id135211370972130"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211123343222000102550010000048001447963906</chNFe><dhRecbto>2021-11-18T09:48:02-03:00</dhRecbto><nProt>135211370972130</nProt><digVal>Ay4MaUdStLA01yLmQjLEBRq2ANA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>