<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200908206081000192550010000125621160622564"><ide><cUF>35</cUF><cNF>16062256</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>12562</nNF><dhEmi>2020-09-15T10:30:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>CH.UN</cProd><cEAN>7898027870071</cEAN><xProd>CR. HIDR. FACIAL AGRADAL FPS15 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.92500</vUnCom><vProd>95.10</vProd><cEANTrib>7898027870071</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.92510</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>133.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.64</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.13</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>CM.UN</cProd><cEAN>7898027870057</cEAN><xProd>CREME AGRADAL MAOS 100 G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.29417</vUnCom><vProd>127.06</vProd><cEANTrib>7898027870057</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.29420</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>202.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.56</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.18</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><infAdProd>LT/NUM SER: LA08201550</infAdProd></det><det nItem="3"><prod><cProd>CMP.UN</cProd><cEAN>7898027870088</cEAN><xProd>CR. AGRADAL MAOS/PES 100 G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.83833</vUnCom><vProd>350.30</vProd><cEANTrib>7898027870088</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.83830</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>557.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.38</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>11.52</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>CUT</cProd><cEAN>7898027870026</cEAN><xProd>CR. AGRADAL MAOS, UNHAS E CUTICULAS 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.58667</vUnCom><vProd>335.20</vProd><cEANTrib>7898027870026</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.58660</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>533.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.76</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>11.03</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><infAdProd>LT/NUM SER: LA08201521</infAdProd></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>12.0000</qCom><vUnCom>5.48083</vUnCom><vProd>65.77</vProd><cEANTrib>7898027870033</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</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>104.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.02</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>2.16</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>CLS</cProd><cEAN>7898027870248</cEAN><xProd>CR. AGRADAL MAOS LUVAS DE SILICONE 60G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.05917</vUnCom><vProd>60.71</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.05880</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>96.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.47</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>2.00</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><infAdProd>LT/NUM SER: 17923</infAdProd></det><det nItem="8"><prod><cProd>CMP200</cProd><cEAN>7898027870316</cEAN><xProd>CR. AGRADAL MAOS/PES 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.75333</vUnCom><vProd>105.04</vProd><cEANTrib>7898027870316</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.75340</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>167.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.20</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.46</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="9"><prod><cProd>SCA</cProd><cEAN>7898027870392</cEAN><xProd>SABONETE FACIAL CARVAO ATIVADO AGRADAL BIO 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.10375</vUnCom><vProd>194.49</vProd><cEANTrib>7898027870392</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.10380</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>267.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.09</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.40</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><infAdProd>LT/NUM SER: 17885</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2259.82</vBCST><vST>147.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1456.74</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>1603.99</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>19</qVol><esp>CAIXA</esp><pesoL>24.240</pesoL><pesoB>29.555</pesoB></vol></transp><cobr><fat><nFat>012562</nFat><vOrig>1603.99</vOrig><vDesc>0.00</vDesc><vLiq>1603.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-15</dVenc><vDup>1603.99</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$47,93 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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