﻿<?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="NFe35231261410965000147550010000367821900367827" versao="4.00"><ide><cUF>35</cUF><cNF>90036782</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>36782</nNF><dhEmi>2023-12-01T09:10:39-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>132.0000</qCom><vUnCom>11.00000</vUnCom><vProd>1452.00</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>CR03K/23</nLote><qLote>132.000</qLote><dFab>2023-11-09</dFab><dVal>2026-11-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>696.96</vBC><pICMS>25.00</pICMS><vICMS>174.24</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>2847.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>537.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1452.00</vBC><pIPI>14.30</pIPI><vIPI>207.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1277.76</vBC><pPIS>2.20</pPIS><vPIS>28.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1277.76</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>131.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CR03K/23 - 09/11/2023</infAdProd></det><det nItem="2"><prod><cProd>192</cProd><cEAN>7896214003165</cEAN><xProd>EPILE SERUM FACIAL 4 EM 1 ROSA MOSQUETA - 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.85000</vUnCom><vProd>356.40</vProd><cEANTrib>17896214003162</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.85000</vUnTrib><indTot>1</indTot><rastro><nLote>SF01I/23</nLote><qLote>24.000</qLote><dFab>2023-09-22</dFab><dVal>2026-09-21</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>171.07</vBC><pICMS>25.00</pICMS><vICMS>42.77</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>698.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>131.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>14.30</pIPI><vIPI>50.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>313.63</vBC><pPIS>2.20</pPIS><vPIS>6.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>313.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>32.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: SF01I/23 - 22/09/2023</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>48.0000</qCom><vUnCom>10.93000</vUnCom><vProd>524.64</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>RM03K/23</nLote><qLote>48.000</qLote><dFab>2023-11-10</dFab><dVal>2026-11-09</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>524.64</vBC><pICMS>18.00</pICMS><vICMS>94.44</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>869.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>524.64</vBC><pIPI>3.25</pIPI><vIPI>17.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.20</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM03K/23 - 10/11/2023</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>96.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1049.28</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>RM04K/23</nLote><qLote>96.000</qLote><dFab>2023-11-21</dFab><dVal>2026-11-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1049.28</vBC><pICMS>18.00</pICMS><vICMS>188.87</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>1738.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>124.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.28</vBC><pIPI>3.25</pIPI><vIPI>34.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>860.41</vBC><pPIS>0.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM04K/23 - 21/11/2023</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>12.0000</qCom><vUnCom>6.61000</vUnCom><vProd>79.32</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.61000</vUnTrib><indTot>1</indTot><rastro><nLote>AS01J/23</nLote><qLote>12.000</qLote><dFab>2023-10-25</dFab><dVal>2026-10-24</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.88</vBC><pICMS>18.00</pICMS><vICMS>9.52</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>114.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.32</vBC><pIPI>4.55</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.80</vBC><pPIS>2.20</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS01J/23 - 25/10/2023</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>12.0000</qCom><vUnCom>6.61000</vUnCom><vProd>79.32</vProd><cEANTrib>17896214000383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.61000</vUnTrib><indTot>1</indTot><rastro><nLote>OP01J/23</nLote><qLote>12.000</qLote><dFab>2023-10-09</dFab><dVal>2026-10-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.88</vBC><pICMS>18.00</pICMS><vICMS>9.52</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>114.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.32</vBC><pIPI>4.55</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.80</vBC><pPIS>2.20</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OP01J/23 - 09/10/2023</infAdProd></det><total><ICMSTot><vBC>2547.71</vBC><vICMS>519.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6383.06</vBCST><vST>877.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3540.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>316.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>46.48</vPIS><vCOFINS>217.01</vCOFINS><vOutro>0.00</vOutro><vNF>4735.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>27</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>9.444</pesoL><pesoB>17.676</pesoB></vol></transp><cobr><fat><nFat>36782</nFat><vOrig>4735.75</vOrig><vDesc>0.00</vDesc><vLiq>4735.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-15</dVenc><vDup>4735.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4735.75</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 39269                                       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 (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: 105,76  V.ICMS: 19,04  V.Reducao: 52,88  //   %ICMS: 25  B.ICMS: 868,03  V.ICMS: 217,01  V.Reducao: 940,37  //</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="#NFe35231261410965000147550010000367821900367827"><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>ZwXF2GJKljrMWknACiPDHsPPS1Y=</DigestValue></Reference></SignedInfo><SignatureValue>PTYxtU9KXGNhDGXF+m9sjcTMgoScXGXSF+wnxuQUUqpDhwnnz7QtD4zOkUh0MYkx8zonFy05mmqg7RHpTeYGq1YB3Fovf2D8LmZBC52jlTPFMe5KXe7Se/oFfCXkvMJyL2JJHDM2fbMIoZw8vtEdoxy2Aa0TcpGwdqnMfhGPnH0J9kmaTccCxT/TKbpuKBnB3F8Fw1E7fofFvbaES2NnCfkiLJGZkqAW9mFci3stAjNkwsJCQNmJ1a9nafcbmB/TVxx2ntsZqhIDSx9M9W/yhtvP5LJm20+zcH5+rwOD2idSkwd34Whjp8vpWNMjukg4kVj55xif4+5o7sp9LM0+UQ==</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>35231261410965000147550010000367821900367827</chNFe><dhRecbto>2023-12-01T09:10:54-03:00</dhRecbto><nProt>135232106923123</nProt><digVal>ZwXF2GJKljrMWknACiPDHsPPS1Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
