<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201161410965000147550010000267401900267404" versao="4.00"><ide><cUF>35</cUF><cNF>90026740</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>26740</nNF><dhEmi>2020-11-30T16:23:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>3</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>61410965000147</CNPJ><xNome>Laboratorio Aclimacao Ltda</xNome><enderEmit><xLgr>Rua Sao Joao Batista</xLgr><nro>124/132</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01527010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133472333</fone></enderEmit><IE>100951770114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>15</cProd><cEAN>7896214000027</cEAN><xProd>CREME RUGOL - 50 G POTE</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.40000</vUnCom><vProd>748.80</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.40000</vUnTrib><indTot>1</indTot><rastro><nLote>R.31/2020</nLote><qLote>72.000</qLote><dFab>2020-10-19</dFab><dVal>2023-10-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>359.42</vBC><pICMS>25.00</pICMS><vICMS>89.86</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>1612.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>313.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>748.80</vBC><pIPI>22.00</pIPI><vIPI>164.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>748.80</vBC><pPIS>2.20</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>748.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>77.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: R.31/2020 - 19/10/2020</infAdProd></det><det nItem="2"><prod><cProd>33 (*1)</cProd><cEAN>7896214000126</cEAN><xProd>CREME RUGOL FPS 30 - 50 G BISNAGA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.11000</vUnCom><vProd>386.64</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.11000</vUnTrib><indTot>1</indTot><rastro><nLote>F.20/2020</nLote><qLote>24.000</qLote><dFab>2020-11-25</dFab><dVal>2023-11-24</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>257.77</vBC><pICMS>18.00</pICMS><vICMS>46.40</vICMS><modBCST>0</modBCST><pMVAST>40.59</pMVAST><vBCST>543.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>386.64</vBC><pPIS>2.20</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>39.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F.20/2020 - 25/11/2020</infAdProd></det><det nItem="3"><prod><cProd>19</cProd><cEAN>7896214000058</cEAN><xProd>OLEO EPILE DE ROSA MOSQUETA - 10 ML</xProd><NCM>33019010</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1967.40</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.33/2020</nLote><qLote>180.000</qLote><dFab>2020-10-26</dFab><dVal>2023-10-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1967.40</vBC><pICMS>18.00</pICMS><vICMS>354.13</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>3193.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>220.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1967.40</vBC><pIPI>5.00</pIPI><vIPI>98.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1967.40</vBC><pPIS>0.65</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1967.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.33/2020 - 26/10/2020</infAdProd></det><total><ICMSTot><vBC>2584.59</vBC><vICMS>490.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5350.00</vBCST><vST>585.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3102.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>263.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.77</vPIS><vCOFINS>175.97</vCOFINS><vOutro>0.00</vOutro><vNF>3951.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>23</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>7.068</pesoL><pesoB>12.048</pesoB></vol></transp><cobr><fat><nFat>26740</nFat><vOrig>3951.46</vOrig><vDesc>0.00</vDesc><vLiq>3951.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-04</dVenc><vDup>3951.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3951.46</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 28740                                       VENDEDOR:  DIRETO                                                   Local Entrega: POLYSER COMERCIO DE COSMETICOS  //  Endereco: RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)  S/N  LOTE 7 E 8 QUADRA C - MACUCO  //  Cidade: VALINHOS  Estado: SP  CEP: 13279-390  //   (*1)SEM IPI CONF. DECRETO N  6006 DE 2006 (COD 19) SEM REDUCAO NA BASE DE CALCULO  //    //  1-O DESTINATARIO DEVERA ESCRITURAR CADA PRODUTO CFME ART. 278 DO RICMS. 2-BASE DE CALC ICMS RED DEC 48959-21/09/04  //  %ICMS: 18  B.ICMS: 1.967,40  V.ICMS: 354,13  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 257,77  V.ICMS: 46,40  V.Reducao: 128,87  //   %ICMS: 25  B.ICMS: 359,42  V.ICMS: 89,86  V.Reducao: 389,38  //</infCpl></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="#NFe35201161410965000147550010000267401900267404"><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>BfpItqoOI/6GreLxJI4nai+owp8=</DigestValue></Reference></SignedInfo><SignatureValue>e4HGV8TSmERpa5ST0HSWl98oZs45v7f7Z1zpbJq6oaBtV934DN+SwaYIWUMsrfjJAUxU3T54me3u0Nw3mEJNCzqM8dlrFFAw+tyTciqGL5eytgHYITH8z7/sO5jkxUgqJuaosHDzKXcUFDvDyhvHPx39jLHOfuNKLBl58oazcDQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201115785076"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201161410965000147550010000267401900267404</chNFe><dhRecbto>2020-11-30T16:37:56-03:00</dhRecbto><nProt>135201115785076</nProt><digVal>BfpItqoOI/6GreLxJI4nai+owp8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>