﻿<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201061410965000147550010000264431900264431" versao="4.00"><ide><cUF>35</cUF><cNF>90026443</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>26443</nNF><dhEmi>2020-10-21T14:55:50-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>48.0000</qCom><vUnCom>11.58000</vUnCom><vProd>555.84</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.58000</vUnTrib><indTot>1</indTot><rastro><nLote>R.27/2020</nLote><qLote>48.000</qLote><dFab>2020-09-03</dFab><dVal>2023-09-02</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>266.80</vBC><pICMS>25.00</pICMS><vICMS>66.70</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>1197.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>232.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.84</vBC><pIPI>22.00</pIPI><vIPI>122.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>555.84</vBC><pPIS>2.20</pPIS><vPIS>12.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>555.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>57.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: R.27/2020 - 03/09/2020</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>17.93000</vUnCom><vProd>430.32</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.93000</vUnTrib><indTot>1</indTot><rastro><nLote>F.17/2020</nLote><qLote>24.000</qLote><dFab>2020-08-13</dFab><dVal>2023-08-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>286.89</vBC><pICMS>18.00</pICMS><vICMS>51.64</vICMS><modBCST>0</modBCST><pMVAST>40.59</pMVAST><vBCST>604.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>430.32</vBC><pPIS>2.20</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>430.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>44.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F.17/2020 - 13/08/2020</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>144.0000</qCom><vUnCom>11.50000</vUnCom><vProd>1656.00</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.50000</vUnTrib><indTot>1</indTot><rastro><nLote>N.30/2020</nLote><qLote>144.000</qLote><dFab>2020-10-05</dFab><dVal>2023-10-04</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1656.00</vBC><pICMS>18.00</pICMS><vICMS>298.08</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>2688.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>185.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1656.00</vBC><pIPI>5.00</pIPI><vIPI>82.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1656.00</vBC><pPIS>0.65</pPIS><vPIS>10.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1656.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.30/2020 - 05/10/2020</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>36.0000</qCom><vUnCom>4.91000</vUnCom><vProd>176.76</vProd><cEANTrib>17896214000383</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.91000</vUnTrib><indTot>1</indTot><rastro><nLote>OP.02/2020</nLote><qLote>36.000</qLote><dFab>2020-07-30</dFab><dVal>2023-07-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>117.85</vBC><pICMS>18.00</pICMS><vICMS>21.21</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>263.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.76</vBC><pIPI>7.00</pIPI><vIPI>12.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>176.76</vBC><pPIS>2.20</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>176.76</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OP.02/2020 - 30/07/2020</infAdProd></det><total><ICMSTot><vBC>2327.54</vBC><vICMS>437.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4753.54</vBCST><vST>501.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2818.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>217.45</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.35</vPIS><vCOFINS>169.46</vCOFINS><vOutro>0.00</vOutro><vNF>3538.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>5.616</pesoL><pesoB>10.428</pesoB></vol></transp><cobr><fat><nFat>26443</nFat><vOrig>3538.19</vOrig><vDesc>0.00</vDesc><vLiq>3538.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>3538.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3538.19</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 28426                                       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: 1.656,00  V.ICMS: 298,08  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 404,74  V.ICMS: 72,85  V.Reducao: 202,34  //   %ICMS: 25  B.ICMS: 266,80  V.ICMS: 66,70  V.Reducao: 289,04  //</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="#NFe35201061410965000147550010000264431900264431"><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>9/L9OXxNVzLNBPsZwLXPGuE1c6U=</DigestValue></Reference></SignedInfo><SignatureValue>NldAoFUtBtscAPi0DGziM16Pr2hs8TiDgKB04g3fC9qfJ4CgYrMecVeqPsLUVWrPfi3KombdoSqxTqOWfqKpAg/+MY9VracVrpNX8iXx3S/awj09aGR9nDq/45d9fPrzJgZUKeWdwEeNgibL7NS3pRNXopioVDaNKCCAzAMAXwaLrlHJXgD0Oj1QUWffP8/nHJUKoT42p0ktXnZmAWRSJb8Gf/Wh3PRHxT1Tr4tQ+0Qntvoz6cJhKAL0colJ8zFl0r2R2rh6+daMYGYcdwGnm68d/zHQXFfxtZTEhJy8XPavlxOMWCXy1Cm13ckJMReaFpoMAJOhQtZ93aFDyw7SjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201061410965000147550010000264431900264431</chNFe><dhRecbto>2020-10-21T14:57:49-03:00</dhRecbto><nProt>135200952449188</nProt><digVal>9/L9OXxNVzLNBPsZwLXPGuE1c6U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
