<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200908206081000192550010000126351326668915"><ide><cUF>35</cUF><cNF>32666891</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>12635</nNF><dhEmi>2020-09-23T14:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>CC.UN</cProd><cEAN>7898027870101</cEAN><xProd>CR. CLAREADOR FACIAL AGRADAL 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.79639</vUnCom><vProd>244.67</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</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>343.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.83</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>8.05</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: LA08201675</infAdProd></det><det nItem="2"><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>24.0000</qCom><vUnCom>7.92500</vUnCom><vProd>190.20</vProd><cEANTrib>7898027870071</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>267.40</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.30</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.26</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>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="4"><prod><cProd>CP.UN</cProd><cEAN>7898027870064</cEAN><xProd>CREME AGRADAL PES 100 G</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><infAdProd>LT/NUM SER: LA08201674</infAdProd></det><det nItem="5"><prod><cProd>CS.UN</cProd><cEAN>7898027870095</cEAN><xProd>SECATIVO CRAV. ESPINH. AGRADAL 60G</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>7898027870095</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="6"><prod><cProd>LNH.UN</cProd><cEAN>7898027870149</cEAN><xProd>LOCAO NOVA HOMEM - FORMULA ORIGINAL 120 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.89583</vUnCom><vProd>142.75</vProd><cEANTrib>7898027870149</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.89580</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>47.84</pMVAST><vBCST>211.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.07</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.70</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>SA.UN</cProd><cEAN>7898027870118</cEAN><xProd>SABONETE FACIAL AGRADAL 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.50408</vUnCom><vProd>1560.98</vProd><cEANTrib>7898027870118</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.50410</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>2144.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>105.05</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>51.36</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: LA09201973</infAdProd></det><det nItem="8"><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>24.0000</qCom><vUnCom>5.58667</vUnCom><vProd>134.08</vProd><cEANTrib>7898027870026</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>213.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.31</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.41</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="9"><prod><cProd>SAE</cProd><cEAN>7898027870231</cEAN><xProd>SABONETE ESFOLIANTE AGRADAL FACIAL 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.66533</vUnCom><vProd>919.84</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.66530</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>1263.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.91</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>30.26</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: 17797</infAdProd></det><det nItem="10"><prod><cProd>CPU</cProd><cEAN>7898027870217</cEAN><xProd>CREME AGRADAL PES UREIA 10% 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.82083</vUnCom><vProd>163.70</vProd><cEANTrib>7898027870217</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.82080</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>260.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.46</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.39</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: 17796</infAdProd></det><det nItem="11"><prod><cProd>CPU250</cProd><cEAN>7898027870224</cEAN><xProd>CREME AGRADAL PES UREIA 10% 250G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.43542</vUnCom><vProd>226.45</vProd><cEANTrib>7898027870224</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.43540</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>360.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.16</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.45</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="12"><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>24.0000</qCom><vUnCom>6.94250</vUnCom><vProd>166.62</vProd><cEANTrib>7898027870286</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.94260</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>234.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.90</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.48</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="13"><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>24.0000</qCom><vUnCom>5.05875</vUnCom><vProd>121.41</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>193.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.96</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.99</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="14"><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>24.0000</qCom><vUnCom>8.75333</vUnCom><vProd>210.08</vProd><cEANTrib>7898027870316</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>334.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.42</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.91</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="15"><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>72.0000</qCom><vUnCom>8.10375</vUnCom><vProd>583.47</vProd><cEANTrib>7898027870392</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>801.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.27</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>19.20</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><det nItem="16"><prod><cProd>SAG</cProd><cEAN>7898027870378</cEAN><xProd>SABONETE GEL FACIAL AGRADAL DERMA 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>8.50155</vUnCom><vProd>714.13</vProd><cEANTrib>7898027870378</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.50160</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>981.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.07</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>23.49</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><infAdProd>LT/NUM SER: 17972</infAdProd></det><det nItem="17"><prod><cProd>EG</cProd><cEAN>7898027870361</cEAN><xProd>ESFOLIANTE GEL FACIAL AGRADAL DERMA 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.69650</vUnCom><vProd>1043.58</vProd><cEANTrib>7898027870361</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.69650</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>1433.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.24</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>34.33</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: 17973</infAdProd></det><det nItem="18"><prod><cProd>MCA</cProd><cEAN>7898027870408</cEAN><xProd>MASCARA PEEL-OFF FACIAL CARVAO ATIVADO AGRADAL BIO 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.99833</vUnCom><vProd>287.94</vProd><cEANTrib>7898027870408</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.99820</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>404.81</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.22</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>9.47</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: 17971</infAdProd></det><det nItem="19"><prod><cProd>AMC</cProd><cEAN>7898027870385</cEAN><xProd>AGUA MICELAR CARVAO ATIVADO AGRADAL BIO 150ML</xProd><NCM>34013000</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.59917</vUnCom><vProd>412.76</vProd><cEANTrib>7898027870385</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.59910</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>617.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.80</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>13.58</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: 17620</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11080.25</vBCST><vST>630.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7806.97</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>8437.83</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>87</qVol><esp>CAIXA</esp><pesoL>134.280</pesoL><pesoB>168.476</pesoB></vol></transp><cobr><fat><nFat>012635</nFat><vOrig>8437.83</vOrig><vDesc>0.00</vDesc><vLiq>8437.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-23</dVenc><vDup>8437.83</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$256,85 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. CGSN 61/2009</infCpl><obsCont xCampo="dest_xFant"><xTexto>POLYSER COSMETICOS</xTexto></obsCont></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="#NFe35200908206081000192550010000126351326668915"><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" /><DigestValue>Hi/P/+dPOvfIr3kiTtvTbnaPAtw=</DigestValue></Reference></SignedInfo><SignatureValue>lRpQpxE0YY8wYmYUrrT+2St0No8J1cafESpqVsOSn+vH7985wmOVenf5PRNeKeEgw1anvMnpRnZle3zzkcJ8oaKtGK/rZ2md95J1u5FZ4gWLJsEfp1tC99Qt6lrBR+VCBFLFL/+j8WiRQjz+TZnWx6b6u1dGXQBXXS0++weuM1g=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200846136551"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200908206081000192550010000126351326668915</chNFe><dhRecbto>2020-09-23T15:18:00-03:00</dhRecbto><nProt>135200846136551</nProt><digVal>Hi/P/+dPOvfIr3kiTtvTbnaPAtw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>