<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210661410965000147550010000287261900287267" versao="4.00"><ide><cUF>35</cUF><cNF>90028726</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>28726</nNF><dhEmi>2021-06-18T09:07:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>74</cProd><cEAN>7896214002083</cEAN><xProd>DEO COL LAVANDA ALFAZEMA PLUS - 115 ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.81000</vUnCom><vProd>163.44</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.81000</vUnTrib><indTot>1</indTot><rastro><nLote>DCA.04/21</nLote><qLote>24.000</qLote><dFab>2021-05-19</dFab><dVal>2024-05-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>108.97</vBC><pICMS>18.00</pICMS><vICMS>19.61</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>243.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.44</vBC><pIPI>7.00</pIPI><vIPI>11.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.44</vBC><pPIS>2.20</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DCA.04/21 - 19/05/2021</infAdProd></det><det nItem="2"><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>240.0000</qCom><vUnCom>10.93000</vUnCom><vProd>2623.20</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.16/21</nLote><qLote>240.000</qLote><dFab>2021-06-15</dFab><dVal>2024-06-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>2623.20</vBC><pICMS>18.00</pICMS><vICMS>472.18</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>4257.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>294.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2623.20</vBC><pIPI>5.00</pIPI><vIPI>131.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2623.20</vBC><pPIS>0.65</pPIS><vPIS>17.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2623.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>78.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.16/21 - 15/06/2021</infAdProd></det><det nItem="3"><prod><cProd>24</cProd><cEAN>7896214000041</cEAN><xProd>WIND MYSTERY ALMISCAR SELVAGEM - 5 ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.66000</vUnCom><vProd>111.84</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.66000</vUnTrib><indTot>1</indTot><rastro><nLote>AS.01/21</nLote><qLote>24.000</qLote><dFab>2021-03-26</dFab><dVal>2024-03-25</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>74.56</vBC><pICMS>18.00</pICMS><vICMS>13.42</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>166.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.84</vBC><pIPI>7.00</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.84</vBC><pPIS>2.20</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS.01/21 - 26/03/2021</infAdProd></det><det nItem="4"><prod><cProd>38</cProd><cEAN>7896214000386</cEAN><xProd>WIND MYSTERY PATCHOULI - 5 ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.66000</vUnCom><vProd>111.84</vProd><cEANTrib>17896214000383</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.66000</vUnTrib><indTot>1</indTot><rastro><nLote>OP.01/21</nLote><qLote>24.000</qLote><dFab>2021-02-02</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>74.56</vBC><pICMS>18.00</pICMS><vICMS>13.42</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>166.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.84</vBC><pIPI>7.00</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.84</vBC><pPIS>2.20</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OP.01/21 - 02/02/2021</infAdProd></det><total><ICMSTot><vBC>2881.29</vBC><vICMS>518.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4834.53</vBCST><vST>351.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3010.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>158.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.57</vPIS><vCOFINS>118.57</vCOFINS><vOutro>0.00</vOutro><vNF>3520.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>5.760</pesoL><pesoB>10.560</pesoB></vol></transp><cobr><fat><nFat>28726</nFat><vOrig>3520.16</vOrig><vDesc>0.00</vDesc><vLiq>3520.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-23</dVenc><vDup>3520.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3520.16</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 30781                                       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  //   (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: 2.623,20  V.ICMS: 472,18  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 258,09  V.ICMS: 46,45  V.Reducao: 129,03  //</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="#NFe35210661410965000147550010000287261900287267"><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>MdBXdlb0x/slcpFaef/NQL427nY=</DigestValue></Reference></SignedInfo><SignatureValue>OX6hH+cURC91APJ72iibGTqtdWzNeim40x4GQdhQZMx0UkXEuNxruTRljSryLqmeOD34eksZzgykWG82+FDcO1ymWxeCQQb6OYA4zeVoHThqnf+LwBA0PaucgPm493KDCOgqcBlStyIrQ3KmfBrfTRF4U6KvNe+e20R4iSXycIE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210679946498"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210661410965000147550010000287261900287267</chNFe><dhRecbto>2021-06-18T09:07:20-03:00</dhRecbto><nProt>135210679946498</nProt><digVal>MdBXdlb0x/slcpFaef/NQL427nY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>