<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190108206081000192550010000088671243862541"><ide><cUF>35</cUF><cNF>24386254</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>8867</nNF><dhEmi>2019-01-15T10:10:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><xFant>NOVA COSMETICOS</xFant><enderEmit><xLgr>RUA ODILON GILLI</xLgr><nro>035</nro><xBairro>PQ. EMP. 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ADELELMO CORRADINI</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF></retirada><entrega><CNPJ>54150503000172</CNPJ><xLgr>ANTONIO RAPOZO TAVARES S/N</xLgr><nro>000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>AD.UN</cProd><cEAN>7898027870125</cEAN><xProd>ADSTRINGENTE AGRADAL 150 ML UNITARIO</xProd><NCM>33049990</NCM><CEST>2800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>70.80</vProd><cEANTrib>7898027870125</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>99.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.18</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>1.83</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>LT/NUM SER: LA08187033</infAdProd></det><det nItem="2"><prod><cProd>SA.UN</cProd><cEAN>7898027870118</cEAN><xProd>SABONETE FACIAL AGRADAL 150 ML UNITARIO</xProd><NCM>34012010</NCM><CEST>2802200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898027870118</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>86.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.24</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>1.63</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>LT/NUM SER: LA08186947</infAdProd></det><det nItem="3"><prod><cProd>CE250</cProd><cEAN>7898027870194</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 250G</xProd><NCM>33072090</NCM><CEST>2801700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898027870194</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>124.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.32</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>2.01</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>LT/NUM SER: LA12189289</infAdProd></det><det nItem="4"><prod><cProd>SAE</cProd><cEAN>7898027870231</cEAN><xProd>SABONETE ESFOLIANTE AGRADAL FACIAL 150 ML</xProd><NCM>34012010</NCM><CEST>2802200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>223.20</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>306.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.02</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>5.76</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>CHP</cProd><cEAN>7898027870286</cEAN><xProd>CR. AGRADAL HIDR. FACIAL PEPINO 60G</xProd><NCM>33049990</NCM><CEST>2800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>141.60</vProd><cEANTrib>7898027870286</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>199.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.37</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>3.65</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>CLS</cProd><cEAN>7898027870248</cEAN><xProd>CR. AGRADAL MAOS LUVAS DE SILICONE 60G</xProd><NCM>33072090</NCM><CEST>2801700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>86.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.76</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>902.07</vBCST><vST>54.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>630.60</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>685.49</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><IE>382139836112</IE><xEnder>RUA ODILON GILLI, 35-PQ. EMP. ADELELMO CORRADINI</xEnder><xMun>ITATIBA</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><pesoL>14.160</pesoL><pesoB>17.560</pesoB></vol></transp><cobr><fat><nFat>008867</nFat><vOrig>685.49</vOrig><vLiq>685.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-15</dVenc><vDup>685.49</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>[EMAIL=LUIZ@POLYSER.COM.BR]. DOCUMENTO EMITIDO POR OPTANTE PELO SIMPLESNACIONAL - NAO GERA DIREITO A CREDITO DE ISS E IPI - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$18,41 CORRESPONDENTE A ALIQUOTA DE 2,92% NOS TERMOS DO ART. 23 DA LC 123 - ICMS RECOL. POR ST ART: 313E/313G DO RICMS - CALCULO DE ICMS-ST CONF. ART. 3 DO PARAGRAFO 9 - INCISO II, CONF. 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