<?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="NFe35191008206081000192550010000104301233934919"><ide><cUF>35</cUF><cNF>23393491</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>10430</nNF><dhEmi>2019-10-21T15:43:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.18.1.0</verProc></ide><emit><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><xFant>NOVA COSMETICOS</xFant><enderEmit><xLgr>RUA MARIA OSCARLINA FUMACHI NARDI</xLgr><nro>011</nro><xBairro>PQ. EMP. 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UNITARIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>129.84</vProd><cEANTrib>7898027870149</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>191.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>15.53</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>3.35</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>SA.UN</cProd><cEAN>7898027870118</cEAN><xProd>SABONETE FACIAL AGRADAL 150 ML 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100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>148.80</vProd><cEANTrib>7898027870217</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>236.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.88</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>3.84</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="8"><prod><cProd>DEM</cProd><cEAN>7898027870309</cEAN><xProd>LOCAO DEMAQUILANTE AGRADAL 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150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>89.40</vProd><cEANTrib>7898027870293</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>125.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.07</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>2.31</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="10"><prod><cProd>CHP</cProd><cEAN>7898027870286</cEAN><xProd>CR. AGRADAL HIDR. FACIAL PEPINO 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3100000000</vUnCom><vProd>75.72</vProd><cEANTrib>7898027870286</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>106.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.68</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>1.95</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="11"><prod><cProd>CPU200</cProd><cEAN>7898027870347</cEAN><xProd>CREME AGRADAL PES UREIA 10% 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>111.84</vProd><cEANTrib>7898027870347</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>178.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.93</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>2.89</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="12"><prod><cProd>CP200</cProd><cEAN>7898027870323</cEAN><xProd>CREME AGRADAL PES 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>106.80</vProd><cEANTrib>7898027870323</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>170.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.40</vICMSST><pCredSN>2.5800</pCredSN><vCredICMSSN>2.76</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2056.51</vBCST><vST>131.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1399.80</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>1531.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><IE>382139836112</IE><xEnder>RUA MARIA OSCARLINA F. NARDI, 11-PQ. EMP. ADELELMO CORRADINI</xEnder><xMun>ITATIBA</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>CAIXAS</esp><pesoL>27.480</pesoL><pesoB>33.906</pesoB></vol></transp><cobr><fat><nFat>010430</nFat><vOrig>1531.72</vOrig><vLiq>1531.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-21</dVenc><vDup>1531.72</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>[EMAIL=LUIZ@POLYSER.COM.BR]. O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIAS OU PRESTACOES DE SERVICO RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DUCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS/SP. DOCUMENTO EMITIDO POR OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO DE ISS E IPI - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 46,05 CORRESPONDENTE A ALIQUOTA DE 3,29% 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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