<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210208206081000192550010000135531989659250"><ide><cUF>35</cUF><cNF>98965925</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13553</nNF><dhEmi>2021-02-15T09:20:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.20.1.0</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</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.94917</vUnCom><vProd>416.95</vProd><cEANTrib>7898027870125</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.94917</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>623.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.17</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>13.72</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: LA09202513</infAdProd></det><det nItem="2"><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>48.0000</qCom><vUnCom>6.79729</vUnCom><vProd>326.27</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.79729</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>458.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.11</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>10.73</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="3"><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>48.0000</qCom><vUnCom>7.92125</vUnCom><vProd>380.22</vProd><cEANTrib>7898027870071</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.92125</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>534.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>38.58</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>12.51</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</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.79729</vUnCom><vProd>326.27</vProd><cEANTrib>7898027870095</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.79729</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>458.70</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.11</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>10.73</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: LA09202261</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>36.0000</qCom><vUnCom>5.48222</vUnCom><vProd>197.36</vProd><cEANTrib>7898027870033</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.48222</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>314.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.06</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><infAdProd>LT/NUM SER: LA10203022</infAdProd></det><det nItem="6"><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>36.0000</qCom><vUnCom>7.66417</vUnCom><vProd>275.91</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.66417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>379.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.57</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>9.08</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><infAdProd>LT/NUM SER: 18072</infAdProd></det><det nItem="7"><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>12.0000</qCom><vUnCom>6.82417</vUnCom><vProd>81.89</vProd><cEANTrib>7898027870217</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.82417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>130.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.74</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>2.69</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: 18249</infAdProd></det><det nItem="8"><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>48.0000</qCom><vUnCom>9.43229</vUnCom><vProd>452.75</vProd><cEANTrib>7898027870224</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.43229</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>721.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.31</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>14.90</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: 17975</infAdProd></det><det nItem="9"><prod><cProd>DEM</cProd><cEAN>7898027870309</cEAN><xProd>LOCAO DEMAQUILANTE AGRADAL 100ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.31500</vUnCom><vProd>399.12</vProd><cEANTrib>7898027870309</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.31500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>561.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>40.50</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>13.13</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><infAdProd>LT/NUM SER: 19019</infAdProd></det><det nItem="10"><prod><cProd>AGM</cProd><cEAN>7898027870293</cEAN><xProd>AGUA MICELAR AGRADAL 150ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.19967</vUnCom><vProd>491.98</vProd><cEANTrib>7898027870293</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.19967</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>735.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.86</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>16.19</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: LA11204003</infAdProd></det><det nItem="11"><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>36.0000</qCom><vUnCom>6.94028</vUnCom><vProd>249.85</vProd><cEANTrib>7898027870286</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.94028</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>351.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>25.36</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>8.22</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="12"><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>5.05583</vUnCom><vProd>121.34</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.05583</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>193.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.95</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><infAdProd>LT/NUM SER: 3010PV</infAdProd></det><det nItem="13"><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>10.25417</vUnCom><vProd>123.05</vProd><cEANTrib>7898027870347</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.25417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>195.98</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: 18251</infAdProd></det><det nItem="14"><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>48.0000</qCom><vUnCom>8.10000</vUnCom><vProd>388.80</vProd><cEANTrib>7898027870392</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.10000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>534.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.17</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>12.79</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: 18248</infAdProd></det><det nItem="15"><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>48.0000</qCom><vUnCom>8.50000</vUnCom><vProd>408.00</vProd><cEANTrib>7898027870378</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.50000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>560.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.46</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><infAdProd>LT/NUM SER: 18244</infAdProd></det><det nItem="16"><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>8.00000</vUnCom><vProd>288.00</vProd><cEANTrib>7898027870408</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.00000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>404.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.22</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>9.48</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><infAdProd>LT/NUM SER: 17971</infAdProd></det><det nItem="17"><prod><cProd>AMC</cProd><cEAN>7898027870385</cEAN><xProd>AGUA MICELAR CARVAO ATIVADO AGRADAL BIO 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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$168,91 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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