<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201108206081000192550010000130831504183648"><ide><cUF>35</cUF><cNF>50418364</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13083</nNF><dhEmi>2020-11-06T14:43:00-03:00</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>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>24.0000</qCom><vUnCom>6.79625</vUnCom><vProd>163.11</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.79625</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><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>12.0000</qCom><vUnCom>7.92500</vUnCom><vProd>95.10</vProd><cEANTrib>7898027870071</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.92500</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="3"><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>6.22792</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: LA10203167</infAdProd></det><det nItem="4"><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>48.0000</qCom><vUnCom>6.50417</vUnCom><vProd>312.20</vProd><cEANTrib>7898027870118</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.50417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>428.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.01</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>10.27</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>CPP</cProd><cEAN>7898027870040</cEAN><xProd>CR. AGRADAL PERNAS E PES 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.27000</vUnCom><vProd>63.24</vProd><cEANTrib>7898027870040</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.27000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>100.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.75</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>2.08</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>CE250</cProd><cEAN>7898027870194</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 250G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.50283</vUnCom><vProd>450.17</vProd><cEANTrib>7898027870194</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.50283</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>716.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.03</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>14.81</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: LA08201672</infAdProd></det><det nItem="7"><prod><cProd>CP250</cProd><cEAN>7898027870170</cEAN><xProd>CREME AGRADAL PES 250G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.33083</vUnCom><vProd>99.97</vProd><cEANTrib>7898027870170</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.33083</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>159.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.67</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.29</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="8"><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>48.0000</qCom><vUnCom>7.66521</vUnCom><vProd>367.93</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.66521</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>505.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.76</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>12.10</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: 17978</infAdProd></det><det nItem="9"><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>6.82083</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: 17974</infAdProd></det><det nItem="10"><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>24.0000</qCom><vUnCom>9.34583</vUnCom><vProd>224.30</vProd><cEANTrib>7898027870323</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.34583</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>357.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.92</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.38</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: LA07200745</infAdProd></det><det nItem="11"><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>8.10375</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: 18070</infAdProd></det><det nItem="12"><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>36.0000</qCom><vUnCom>8.50167</vUnCom><vProd>306.06</vProd><cEANTrib>7898027870378</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.50167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>420.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.60</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>10.07</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="13"><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>24.0000</qCom><vUnCom>8.69667</vUnCom><vProd>208.72</vProd><cEANTrib>7898027870361</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.69667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>286.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.05</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.87</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="14"><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>24.0000</qCom><vUnCom>7.99833</vUnCom><vProd>191.96</vProd><cEANTrib>7898027870408</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99833</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>269.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.48</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.32</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="15"><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>24.0000</qCom><vUnCom>8.59917</vUnCom><vProd>206.38</vProd><cEANTrib>7898027870385</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.59917</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>308.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.40</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.79</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: 17976</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5217.77</vBCST><vST>306.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3585.78</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>3892.32</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. 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