﻿<?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="NFe35211261410965000147550010000305551900305555" versao="4.00"><ide><cUF>35</cUF><cNF>90030555</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>30555</nNF><dhEmi>2021-12-02T16:59:05-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 - 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18/11/2021</infAdProd></det><det nItem="2"><prod><cProd>77</cProd><cEAN>7898063580019</cEAN><xProd>CREME SELVIS PEARL CREAM - 15 G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.84000</vUnCom><vProd>118.08</vProd><cEANTrib>17898063580016</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.84000</vUnTrib><indTot>1</indTot><rastro><nLote>S.04/21</nLote><qLote>12.000</qLote><dFab>2021-10-04</dFab><dVal>2024-10-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>56.68</vBC><pICMS>25.00</pICMS><vICMS>14.17</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>254.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.08</vBC><pIPI>22.00</pIPI><vIPI>25.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>118.08</vBC><pPIS>2.20</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>118.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: S.04/21 - 04/10/2021</infAdProd></det><det nItem="3"><prod><cProd>138</cProd><cEAN>7896214002717</cEAN><xProd>LOCAO BRILHANTE LIQUIDA - 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.22000</vUnCom><vProd>134.64</vProd><cEANTrib>17896214002714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.22000</vUnTrib><indTot>1</indTot><rastro><nLote>LB.06/21</nLote><qLote>12.000</qLote><dFab>2021-10-27</dFab><dVal>2024-10-19</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>64.63</vBC><pICMS>25.00</pICMS><vICMS>16.16</vICMS><modBCST>0</modBCST><pMVAST>61.67</pMVAST><vBCST>265.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.64</vBC><pIPI>22.00</pIPI><vIPI>29.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.64</vBC><pPIS>2.20</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: LB.06/21 - 27/10/2021</infAdProd></det><det nItem="4"><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>10.93000</vUnCom><vProd>1573.92</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.43/21</nLote><qLote>144.000</qLote><dFab>2021-11-24</dFab><dVal>2024-11-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1573.92</vBC><pICMS>18.00</pICMS><vICMS>283.31</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>2554.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>176.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.92</vBC><pIPI>5.00</pIPI><vIPI>78.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1573.92</vBC><pPIS>0.65</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1573.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.43/21 - 24/11/2021</infAdProd></det><det nItem="5"><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.03/21</nLote><qLote>24.000</qLote><dFab>2021-07-29</dFab><dVal>2024-07-28</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</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.03/21 - 29/07/2021</infAdProd></det><total><ICMSTot><vBC>1883.15</vBC><vICMS>355.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3749.97</vBCST><vST>391.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2174.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>194.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.45</vPIS><vCOFINS>109.09</vCOFINS><vOutro>0.00</vOutro><vNF>2760.33</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>5.040</pesoL><pesoB>8.952</pesoB></vol></transp><cobr><fat><nFat>30555</nFat><vOrig>2760.33</vOrig><vDesc>0.00</vDesc><vLiq>2760.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-17</dVenc><vDup>2760.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2760.33</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 32656                                       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: 1.573,92  V.ICMS: 283,31  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 74,56  V.ICMS: 13,42  V.Reducao: 37,28  //   %ICMS: 25  B.ICMS: 234,67  V.ICMS: 58,67  V.Reducao: 254,21  //</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="#NFe35211261410965000147550010000305551900305555"><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>KAui2duX6r7n1qiz9vuCZFDhWdo=</DigestValue></Reference></SignedInfo><SignatureValue>edI3ZCflkJgWql2LQ0DDDXslaGhnrV745mw+JNFnjCF0t4OBAG7/7CCnRv5WB4tnCo/bTw6d46ETjCv8PM+EsBUHBr+gK1kjO7d/aaXw/+QVkwxfoa41beqoC8j9fppF+0GY4sY+7FGyjxkoP/uoROReJMq7MOD1zmFkf2GLDIqYZkJqyKdGF6J9Hf8zJRfJaGDkSMx978zR4sPuwi0rNB6g6Z6pZ35eRkCuT2c+zvMLxBV8316JHUgLKTTMKUUSfs2NycAMp5hhZfUAzN53o9R2vGauFMjvsmKGROw1R3ONrC+/RnBJiZr54c8J1/z1hwELQTHocbrPjqRNbrPdOQ==</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>35211261410965000147550010000305551900305555</chNFe><dhRecbto>2021-12-02T16:59:21-03:00</dhRecbto><nProt>135211455771574</nProt><digVal>KAui2duX6r7n1qiz9vuCZFDhWdo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
