<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210861410965000147550010000294601900294600" versao="4.00"><ide><cUF>35</cUF><cNF>90029460</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>29460</nNF><dhEmi>2021-08-19T08:47:07-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>190</cProd><cEAN>7896214003110</cEAN><xProd>LOCAO HIDRATANTE ROSA MOSQUETA EPILE - 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.85000</vUnCom><vProd>771.00</vProd><cEANTrib>17896214003117</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.85000</vUnTrib><indTot>1</indTot><rastro><nLote>HE.08/21</nLote><qLote>60.000</qLote><dFab>2021-08-09</dFab><dVal>2024-08-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>370.08</vBC><pICMS>25.00</pICMS><vICMS>92.52</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>1660.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>322.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>771.00</vBC><pIPI>22.00</pIPI><vIPI>169.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>771.00</vBC><pPIS>2.20</pPIS><vPIS>16.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>771.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>79.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: HE.08/21 - 09/08/2021</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>360.0000</qCom><vUnCom>10.93000</vUnCom><vProd>3934.80</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.25/21</nLote><qLote>360.000</qLote><dFab>2021-08-13</dFab><dVal>2024-08-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>3934.80</vBC><pICMS>18.00</pICMS><vICMS>708.26</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>6386.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>441.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3934.80</vBC><pIPI>5.00</pIPI><vIPI>196.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3934.80</vBC><pPIS>0.65</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3934.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>118.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.25/21 - 13/08/2021</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>12.0000</qCom><vUnCom>4.66000</vUnCom><vProd>55.92</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.66000</vUnTrib><indTot>1</indTot><rastro><nLote>AS.02/21</nLote><qLote>12.000</qLote><dFab>2021-07-27</dFab><dVal>2024-07-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.28</vBC><pICMS>18.00</pICMS><vICMS>6.71</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>83.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.92</vBC><pIPI>7.00</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.92</vBC><pPIS>2.20</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS.02/21 - 27/07/2021</infAdProd></det><total><ICMSTot><vBC>4342.16</vBC><vICMS>807.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8130.99</vBCST><vST>772.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4761.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>370.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.77</vPIS><vCOFINS>203.21</vCOFINS><vOutro>0.00</vOutro><vNF>5904.33</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>41</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>16.692</pesoL><pesoB>23.256</pesoB></vol></transp><cobr><fat><nFat>29460</nFat><vOrig>5904.33</vOrig><vDesc>0.00</vDesc><vLiq>5904.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-04</dVenc><vDup>5904.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5904.33</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 31533                                       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: 3.934,80  V.ICMS: 708,26  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 37,28  V.ICMS: 6,71  V.Reducao: 18,64  //   %ICMS: 25  B.ICMS: 370,08  V.ICMS: 92,52  V.Reducao: 400,92  //</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="#NFe35210861410965000147550010000294601900294600"><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>L38e0RNlexg/nLp77clXsEgWjyE=</DigestValue></Reference></SignedInfo><SignatureValue>ckQDN9LVjuYirJZn78OSU9tl2PLfWNLisNaTScTnpRAMRPKltSpBvXKZ4X0DdsLflLXxvz3YPtm7LSrcAvAYIg5yPB4/Mr+prJa3hTdRaHHCtpwf9OCbVF0lkVlD7SLqyC0udlVyaU0Oz8pNga1jWpBVc7vifiEWzDQZhAsOcIw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210954560296"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210861410965000147550010000294601900294600</chNFe><dhRecbto>2021-08-19T08:47:26-03:00</dhRecbto><nProt>135210954560296</nProt><digVal>L38e0RNlexg/nLp77clXsEgWjyE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>