﻿<?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="NFe35220861410965000147550010000327171900327176" versao="4.00"><ide><cUF>35</cUF><cNF>90032717</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>32717</nNF><dhEmi>2022-08-11T15:59:11-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>24.0000</qCom><vUnCom>11.00000</vUnCom><vProd>264.00</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>R.20/22</nLote><qLote>24.000</qLote><dFab>2022-07-21</dFab><dVal>2025-07-20</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>126.72</vBC><pICMS>25.00</pICMS><vICMS>31.68</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>517.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>97.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.00</vBC><pIPI>14.30</pIPI><vIPI>37.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>264.00</vBC><pPIS>2.20</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>264.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: R.20/22 - 21/07/2022</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>24.0000</qCom><vUnCom>11.00000</vUnCom><vProd>264.00</vProd><cEANTrib>17898063580016</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>S.03/22</nLote><qLote>24.000</qLote><dFab>2022-07-07</dFab><dVal>2025-07-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>126.72</vBC><pICMS>25.00</pICMS><vICMS>31.68</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>517.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>97.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.00</vBC><pIPI>14.30</pIPI><vIPI>37.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>264.00</vBC><pPIS>2.20</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>264.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: S.03/22 - 07/07/2022</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>120.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1311.60</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.32/22</nLote><qLote>120.000</qLote><dFab>2022-08-02</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1311.60</vBC><pICMS>18.00</pICMS><vICMS>236.09</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>2173.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>155.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1311.60</vBC><pIPI>3.25</pIPI><vIPI>42.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1311.60</vBC><pPIS>0.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1311.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.32/22 - 02/08/2022</infAdProd></det><total><ICMSTot><vBC>1565.04</vBC><vICMS>299.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3208.43</vBCST><vST>350.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1839.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>118.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.15</vPIS><vCOFINS>93.73</vCOFINS><vOutro>0.00</vOutro><vNF>2308.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>14</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>2.976</pesoL><pesoB>5.736</pesoB></vol></transp><cobr><fat><nFat>32717</nFat><vOrig>2308.26</vOrig><vDesc>0.00</vDesc><vLiq>2308.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-26</dVenc><vDup>2308.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2308.26</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 34888                                       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: 1.311,60  V.ICMS: 236,09  V.Reducao: 0,00  //  %ICMS: 25  B.ICMS: 253,44  V.ICMS: 63,36  V.Reducao: 274,56  //</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="#NFe35220861410965000147550010000327171900327176"><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>XGKMpVx/nNxJ848D/Wyy0cEwmeY=</DigestValue></Reference></SignedInfo><SignatureValue>HfJbC9J+a+iGkitfUxof/EK+4EpZIXOiP9f5H9clRobceqlj+tYnRSzcaTzwwXdWnm3f/SQso7UxPipVjFZiwIljUGWgR1KfQsJbdt5rK8W/o+KHglV8rwuq9fxthg6r+UCqEq2XHjkIWj/zdWIUyGb58jkMHHRXg+NFL/yB6/2rg1rm9IWd0hLckVpYMYtUAN0Gb0NlirtK3nDlsk1kS42ZPccRIhSImTFQPGEhjr8xLpP7nDNDbj95YTD0fnljjjrZ4tDgu2vXxMFHKsHkgYCAZ+z24pA7Ey+umujXkPMHVgMMx88EHrW98heD79wHqao4XPzB+cCQtFOD97NC4Q==</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>35220861410965000147550010000327171900327176</chNFe><dhRecbto>2022-08-11T15:59:22-03:00</dhRecbto><nProt>135221078087372</nProt><digVal>XGKMpVx/nNxJ848D/Wyy0cEwmeY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
