﻿<?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="NFe35220761410965000147550010000326061900326061" versao="4.00"><ide><cUF>35</cUF><cNF>90032606</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>32606</nNF><dhEmi>2022-07-28T15:05:06-02:00</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>60.0000</qCom><vUnCom>11.00000</vUnCom><vProd>660.00</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>R.18/22</nLote><qLote>60.000</qLote><dFab>2022-07-19</dFab><dVal>2025-07-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>316.80</vBC><pICMS>25.00</pICMS><vICMS>79.20</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>1294.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>244.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>14.30</pIPI><vIPI>94.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>660.00</vBC><pPIS>2.20</pPIS><vPIS>14.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>660.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>67.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: R.18/22 - 19/07/2022</infAdProd></det><det nItem="2"><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>12.0000</qCom><vUnCom>7.70000</vUnCom><vProd>92.40</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.70000</vUnTrib><indTot>1</indTot><rastro><nLote>DCA.07/22</nLote><qLote>12.000</qLote><dFab>2022-06-10</dFab><dVal>2025-06-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>61.60</vBC><pICMS>18.00</pICMS><vICMS>11.09</vICMS><modBCST>0</modBCST><pMVAST>41.10</pMVAST><vBCST>136.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.40</vBC><pIPI>4.55</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>92.40</vBC><pPIS>2.20</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DCA.07/22 - 10/06/2022</infAdProd></det><det nItem="3"><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>7.70000</vUnCom><vProd>184.80</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.70000</vUnTrib><indTot>1</indTot><rastro><nLote>DCA.08/22</nLote><qLote>24.000</qLote><dFab>2022-07-14</dFab><dVal>2025-07-13</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.21</vBC><pICMS>18.00</pICMS><vICMS>22.18</vICMS><modBCST>0</modBCST><pMVAST>41.10</pMVAST><vBCST>272.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.80</vBC><pIPI>4.55</pIPI><vIPI>8.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>184.80</vBC><pPIS>2.20</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>184.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DCA.08/22 - 14/07/2022</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>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.29/22</nLote><qLote>360.000</qLote><dFab>2022-07-12</dFab><dVal>2025-07-11</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>60.47</pMVAST><vBCST>6519.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>465.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3934.80</vBC><pIPI>3.25</pIPI><vIPI>127.88</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.29/22 - 12/07/2022</infAdProd></det><det nItem="5"><prod><cProd>24</cProd><cEAN>7896214000041</cEAN><xProd>WIND MYSTERY ALMISCAR SELVAGEM - 5 ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.13000</vUnCom><vProd>123.12</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.13000</vUnTrib><indTot>1</indTot><rastro><nLote>AS.06/22</nLote><qLote>24.000</qLote><dFab>2022-06-08</dFab><dVal>2025-06-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.08</vBC><pICMS>18.00</pICMS><vICMS>14.77</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>178.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.12</vBC><pIPI>4.55</pIPI><vIPI>5.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.12</vBC><pPIS>2.20</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS.06/22 - 08/06/2022</infAdProd></det><det nItem="6"><prod><cProd>38</cProd><cEAN>7896214000386</cEAN><xProd>WIND MYSTERY PATCHOULI - 5 ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.13000</vUnCom><vProd>123.12</vProd><cEANTrib>17896214000383</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.13000</vUnTrib><indTot>1</indTot><rastro><nLote>OP.02/22</nLote><qLote>24.000</qLote><dFab>2022-06-08</dFab><dVal>2025-06-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.08</vBC><pICMS>18.00</pICMS><vICMS>14.77</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>178.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.12</vBC><pIPI>4.55</pIPI><vIPI>5.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.12</vBC><pPIS>2.20</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OP.02/22 - 08/06/2022</infAdProd></det><total><ICMSTot><vBC>4600.57</vBC><vICMS>850.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8578.46</vBCST><vST>784.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5118.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>246.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.62</vPIS><vCOFINS>239.93</vCOFINS><vOutro>0.00</vOutro><vNF>6148.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>42</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>11.676</pesoL><pesoB>20.292</pesoB></vol></transp><cobr><fat><nFat>32606</nFat><vOrig>6148.75</vOrig><vDesc>0.00</vDesc><vLiq>6148.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-12</dVenc><vDup>6148.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6148.75</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO: 56232                                                   NOSSO PEDIDO: 34766                                       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: 348,97  V.ICMS: 62,81  V.Reducao: 174,47  //   %ICMS: 25  B.ICMS: 316,80  V.ICMS: 79,20  V.Reducao: 343,20  //</infCpl></infAdic><compra><xPed>56232</xPed></compra></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="#NFe35220761410965000147550010000326061900326061"><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>x/Y+/CQxUJghuR/9I96TacwQ/4M=</DigestValue></Reference></SignedInfo><SignatureValue>ZjvdF200/4y163d9sBI3EoH4lXKJhvBljEEoP9OU2IxN7VpufkXNaj/vQxMRG5X3XH9KrFTCI662jLjKJnuqAZQgiYbu74XsMoAE7F9L2FfZxFs4Qgl6sdQSeX/psr3XyNp3HBPGWNmrfpGh8rfoLArF00HLgY7eQbfcMXa85+SjgRVB2EhLIofkRf1P6Zh5YzRGaSgrD5HJ3CNmg0k2a4Rh5vVLgWRphTPNHBZWOWQ8HTUgQciaM2LCX4+Xv2wwYiAra3+NaDJLZYghYUbJtMwswWRMpYBnBbKmM9axEm8aeOn3RPRB/8pkv5pWdpNjSknEYkfQVECeHRDe4lrYCw==</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>35220761410965000147550010000326061900326061</chNFe><dhRecbto>2022-07-28T15:05:25-03:00</dhRecbto><nProt>135221003240311</nProt><digVal>x/Y+/CQxUJghuR/9I96TacwQ/4M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
