﻿<?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="NFe35221261410965000147550010000337781900337784" versao="4.00"><ide><cUF>35</cUF><cNF>90033778</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>33778</nNF><dhEmi>2022-12-21T17:04:42-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>8.85000</vUnCom><vProd>212.40</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.85000</vUnTrib><indTot>1</indTot><rastro><nLote>DCA.15/22</nLote><qLote>24.000</qLote><dFab>2022-12-19</dFab><dVal>2025-12-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>141.61</vBC><pICMS>18.00</pICMS><vICMS>25.49</vICMS><modBCST>0</modBCST><pMVAST>41.10</pMVAST><vBCST>313.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.40</vBC><pIPI>4.55</pIPI><vIPI>9.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>212.40</vBC><pPIS>2.20</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>212.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>21.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DCA.15/22 - 19/12/2022</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>180.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1967.40</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.60/22</nLote><qLote>180.000</qLote><dFab>2022-12-19</dFab><dVal>2025-12-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1967.40</vBC><pICMS>18.00</pICMS><vICMS>354.13</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>3259.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>232.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1967.40</vBC><pIPI>3.25</pIPI><vIPI>63.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1967.40</vBC><pPIS>0.65</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1967.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.60/22 - 19/12/2022</infAdProd></det><det nItem="3"><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>5.90000</vUnCom><vProd>141.60</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.90000</vUnTrib><indTot>1</indTot><rastro><nLote>AS.10/22</nLote><qLote>24.000</qLote><dFab>2022-11-17</dFab><dVal>2025-11-16</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>94.40</vBC><pICMS>18.00</pICMS><vICMS>16.99</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>204.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.60</vBC><pIPI>4.55</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>141.60</vBC><pPIS>2.20</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>141.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS.10/22 - 17/11/2022</infAdProd></det><total><ICMSTot><vBC>2203.41</vBC><vICMS>396.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3777.74</vBCST><vST>283.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2321.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>80.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.58</vPIS><vCOFINS>95.48</vCOFINS><vOutro>0.00</vOutro><vNF>2684.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>19</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>4.956</pesoL><pesoB>8.448</pesoB></vol></transp><cobr><fat><nFat>33778</nFat><vOrig>2684.82</vOrig><vDesc>0.00</vDesc><vLiq>2684.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-06</dVenc><vDup>2684.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2684.82</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 36067                                       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: 1.967,40  V.ICMS: 354,13  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 236,01  V.ICMS: 42,48  V.Reducao: 117,99  //</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="#NFe35221261410965000147550010000337781900337784"><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>Zl1scRkc66pXTCta6VGRTo/dhn8=</DigestValue></Reference></SignedInfo><SignatureValue>nWDes0bQajX2KqwZ+AwzH5E2llWNdFXvWp9IjWJF+qJJq7QXPdnmKIHazWbnzx1+mi3yIPBNHpfms72O4rjzkQtnLAmMRHUS5qigh6DqlKgAB10sq2zGDFmHoocUvaY7vr+m0YpvCLHjvYSS5X8YjuhnTG2WrR53b/xJBIDWKM0MvXGWJ9BUiH+Svl+kCmIWmYkPOr6yveRvRIbqwOeZZt08b1NnZoyHT6E8ckBHMzZjCXGKpwjyR82UaM7jlFxakuZlEFQF+I9HsX21zlvdILcm2HHRSlKf4JObAR2/BA/Vaen+UBrm15MuwA18Oj/UpMlJhsUo7g4Nr8HxRaEdrQ==</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>35221261410965000147550010000337781900337784</chNFe><dhRecbto>2022-12-21T17:04:57-03:00</dhRecbto><nProt>135221796028116</nProt><digVal>Zl1scRkc66pXTCta6VGRTo/dhn8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
