<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210808206081000192550010000146011408669760"><ide><cUF>35</cUF><cNF>40866976</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>14601</nNF><dhEmi>2021-08-02T11:10:00-03:00</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>24.0000</qCom><vUnCom>7.99167</vUnCom><vProd>191.80</vProd><cEANTrib>7898027870125</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>286.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.10</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.31</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>24.0000</qCom><vUnCom>7.81667</vUnCom><vProd>187.60</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.81667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>263.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.04</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.17</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: LA09202619</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>24.0000</qCom><vUnCom>9.10958</vUnCom><vProd>218.63</vProd><cEANTrib>7898027870071</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.10958</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>307.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.18</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.19</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: LA09202259</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>6.08917</vUnCom><vProd>73.07</vProd><cEANTrib>7898027870057</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.08917</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>116.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.80</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>2.40</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: LA09202620</infAdProd></det><det nItem="5"><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>13.68167</vUnCom><vProd>164.18</vProd><cEANTrib>7898027870149</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.68167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>47.84</pMVAST><vBCST>242.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.64</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.40</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: 17511PV</infAdProd></det><det nItem="6"><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>6.42208</vUnCom><vProd>154.13</vProd><cEANTrib>7898027870026</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.42208</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>245.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.45</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.07</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: LA10203168</infAdProd></det><det nItem="7"><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>5.81417</vUnCom><vProd>139.54</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.81417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>222.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.88</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.59</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: 335 0PV</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1684.75</vBCST><vST>117.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1128.95</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>1246.04</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>12</qVol><esp>CAIXA</esp><pesoL>12.960</pesoL><pesoB>16.440</pesoB></vol></transp><cobr><fat><nFat>014601</nFat><vOrig>1246.04</vOrig><vDesc>0.00</vDesc><vLiq>1246.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-01</dVenc><vDup>1246.04</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$37,14 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="#NFe35210808206081000192550010000146011408669760"><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>WtS7FT494N3x1Gat4eQPWSxWlGU=</DigestValue></Reference></SignedInfo><SignatureValue>TKoMNHNHUZM/3TsgjeTZIsBjg+PA2KjJ8ICxQhGUjbD1ereec20ECtRa9NJC5BiRK88OzYugkWOFifUSnSS5ttlaSXTdpmZ18qpxPckNp+Ljmgfh0vdCIQHgq6OqkRXjlyKDwP1Sv/sBrq5EI0R+X7/TTuLh2yB7hjxBzi9dU4U=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210875139567"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210808206081000192550010000146011408669760</chNFe><dhRecbto>2021-08-02T13:59:05-03:00</dhRecbto><nProt>135210875139567</nProt><digVal>WtS7FT494N3x1Gat4eQPWSxWlGU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>