<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210808206081000192550010000147001475741158"><ide><cUF>35</cUF><cNF>47574115</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>14700</nNF><dhEmi>2021-08-18T11:31:00-03:00</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>1.20.1.0</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;CTE@ALFATRANSPORTES.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>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="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>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="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>6.08875</vUnCom><vProd>146.13</vProd><cEANTrib>7898027870057</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.08875</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>232.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.59</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.81</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: LA09202620</infAdProd></det><det nItem="4"><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>48.0000</qCom><vUnCom>6.71646</vUnCom><vProd>322.39</vProd><cEANTrib>7898027870088</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.71646</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>513.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.39</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>10.61</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: LA10203023</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>36.0000</qCom><vUnCom>7.81667</vUnCom><vProd>281.40</vProd><cEANTrib>7898027870095</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</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>395.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.55</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>9.26</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: LA11203882</infAdProd></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>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="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>60.0000</qCom><vUnCom>7.80483</vUnCom><vProd>468.29</vProd><cEANTrib>7898027870118</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.80483</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>643.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.52</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>15.41</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: LA04218356</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>36.0000</qCom><vUnCom>6.42222</vUnCom><vProd>231.20</vProd><cEANTrib>7898027870026</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.42222</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>368.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.66</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.61</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: LA07219820</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>24.0000</qCom><vUnCom>8.81375</vUnCom><vProd>211.53</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.81375</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>290.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.23</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.96</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: 18252</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>7.37000</vUnCom><vProd>176.88</vProd><cEANTrib>7898027870217</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.37000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>281.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.87</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>5.82</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: 19641</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>12.0000</qCom><vUnCom>11.31833</vUnCom><vProd>135.82</vProd><cEANTrib>7898027870224</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.31833</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>216.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.49</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.47</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: 17975</infAdProd></det><det nItem="12"><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>12.0000</qCom><vUnCom>8.73167</vUnCom><vProd>104.78</vProd><cEANTrib>7898027870309</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.73167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>147.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.63</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.45</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: 19019</infAdProd></det><det nItem="13"><prod><cProd>CQ10</cProd><cEAN>7898027870279</cEAN><xProd>CR. HIDRATANTE FACIAL Q10 AGRADAL DERMA 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.14167</vUnCom><vProd>109.70</vProd><cEANTrib>7898027870279</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.14167</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>154.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.14</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.61</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: LA11204004</infAdProd></det><det nItem="14"><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>24.0000</qCom><vUnCom>8.60958</vUnCom><vProd>206.63</vProd><cEANTrib>7898027870293</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.60958</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>308.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.42</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.80</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="15"><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>48.0000</qCom><vUnCom>5.81437</vUnCom><vProd>279.09</vProd><cEANTrib>7898027870248</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.81437</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>444.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.77</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>9.18</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: 335 0PV</infAdProd></det><det nItem="16"><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>11.07417</vUnCom><vProd>132.89</vProd><cEANTrib>7898027870347</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.07417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>211.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.18</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>4.37</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: 18251</infAdProd></det><det nItem="17"><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>8.91000</vUnCom><vProd>213.84</vProd><cEANTrib>7898027870392</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.91000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>293.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.39</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.04</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="18"><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>12.0000</qCom><vUnCom>9.57000</vUnCom><vProd>114.84</vProd><cEANTrib>7898027870361</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>157.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.73</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>3.78</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: 18242</infAdProd></det><det nItem="19"><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>8.80000</vUnCom><vProd>211.20</vProd><cEANTrib>7898027870408</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.80000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>296.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.43</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>6.95</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: 18254</infAdProd></det><det nItem="20"><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>9.03000</vUnCom><vProd>216.72</vProd><cEANTrib>7898027870385</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.03000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>324.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.32</vICMSST><pCredSN>3.29</pCredSN><vCredICMSSN>7.13</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: 18643</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6095.17</vBCST><vST>390.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4133.74</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>4523.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000989</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>671180080116</IE><xEnder>RODOVIA ADAUTO CAMPO DALL ORTO SN KM 2 4, 2-JD 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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$136,00 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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