<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200808206081000192550010000124171113430838"><ide><cUF>35</cUF><cNF>11343083</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>12417</nNF><dhEmi>2020-08-26T14:09:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>11</nro><xBairro>PQ. EMP. ADELELMO CORRADINI</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13257590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145385005</fone></enderEmit><IE>382139836112</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIO RAPOZO TAVARES S/N</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19032450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>EXPEDICAO@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>AD.UN</cProd><cEAN>7898027870125</cEAN><xProd>ADSTRINGENTE AGRADAL 150 ML UNITARIO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.95083</vUnCom><vProd>166.82</vProd><cEANTrib>7898027870125</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.95070</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>249.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.87</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.49</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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="2"><prod><cProd>CC.UN</cProd><cEAN>7898027870101</cEAN><xProd>CR. CLAREADOR FACIAL AGRADAL 60 G UNITARIO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.79633</vUnCom><vProd>407.78</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.79640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>573.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>41.38</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>13.42</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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="3"><prod><cProd>CP.UN</cProd><cEAN>7898027870064</cEAN><xProd>CREME AGRADAL PES 100 G UNITARIO</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.22792</vUnCom><vProd>149.47</vProd><cEANTrib>7898027870064</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.22800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>238.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.95</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.92</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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="4"><prod><cProd>CS.UN</cProd><cEAN>7898027870095</cEAN><xProd>SECATIVO CRAV. ESPINH. AGRADAL 60G UNITARIO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.79625</vUnCom><vProd>163.11</vProd><cEANTrib>7898027870095</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.79640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>229.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.55</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.37</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>CE</cProd><cEAN>7898027870033</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.48111</vUnCom><vProd>197.32</vProd><cEANTrib>7898027870033</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.48100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>314.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.05</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.49</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>AGM</cProd><cEAN>7898027870293</cEAN><xProd>AGUA MICELAR AGRADAL 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.20083</vUnCom><vProd>98.41</vProd><cEANTrib>7898027870293</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.20120</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>138.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.99</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.24</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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="7"><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>10.25583</vUnCom><vProd>123.07</vProd><cEANTrib>7898027870347</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.25560</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>196.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.13</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.05</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>1938.76</vBCST><vST>132.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1305.98</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>1438.90</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>16</qVol><esp>CAIXA</esp><pesoL>18.840</pesoL><pesoB>23.232</pesoB></vol></transp><cobr><fat><nFat>012417</nFat><vOrig>1438.90</vOrig><vDesc>0.00</vDesc><vLiq>1438.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-25</dVenc><vDup>1438.90</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>[EMAIL=EXPEDICAO@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$42,97 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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