﻿<?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="NFe35240661410965000147550010000382481900382480" versao="4.00"><ide><cUF>35</cUF><cNF>90038248</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>38248</nNF><dhEmi>2024-06-27T11:22:44-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>57</cProd><cEAN>7896214001000</cEAN><xProd>CREME DE ALFACE BRILHANTE - 50 G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.80000</vUnCom><vProd>211.20</vProd><cEANTrib>17896214001007</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.80000</vUnTrib><indTot>1</indTot><rastro><nLote>CA01E/24</nLote><qLote>24.000</qLote><dFab>2024-05-08</dFab><dVal>2027-05-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>101.38</vBC><pICMS>25.00</pICMS><vICMS>25.35</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>414.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>78.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.20</vBC><pIPI>14.30</pIPI><vIPI>30.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>185.85</vBC><pPIS>2.20</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>185.85</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CA01E/24 - 08/05/2024</infAdProd></det><det nItem="2"><prod><cProd>202</cProd><cEAN>7896214000096</cEAN><xProd>OLEO CORPORAL PERFUMADO EPILE - 115ML</xProd><NCM>33019010</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.46000</vUnCom><vProd>268.56</vProd><cEANTrib>17896214000093</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.46000</vUnTrib><indTot>1</indTot><rastro><nLote>OC01F/24</nLote><qLote>36.000</qLote><dFab>2024-06-20</dFab><dVal>2027-06-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>268.56</vBC><pICMS>18.00</pICMS><vICMS>48.34</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>444.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.56</vBC><pIPI>3.25</pIPI><vIPI>8.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.22</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OC01F/24 - 20/06/2024</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>360.0000</qCom><vUnCom>11.36000</vUnCom><vProd>4089.60</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.36000</vUnTrib><indTot>1</indTot><rastro><nLote>RM02F/24</nLote><qLote>360.000</qLote><dFab>2024-06-13</dFab><dVal>2027-06-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>4089.60</vBC><pICMS>18.00</pICMS><vICMS>736.13</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>6775.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>483.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4089.60</vBC><pIPI>3.25</pIPI><vIPI>132.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3353.47</vBC><pPIS>0.65</pPIS><vPIS>21.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3353.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>100.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM02F/24 - 13/06/2024</infAdProd></det><det nItem="4"><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>6.61000</vUnCom><vProd>158.64</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61000</vUnTrib><indTot>1</indTot><rastro><nLote>AS01F/24</nLote><qLote>24.000</qLote><dFab>2024-06-07</dFab><dVal>2027-06-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.77</vBC><pICMS>18.00</pICMS><vICMS>19.04</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>229.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.64</vBC><pIPI>4.55</pIPI><vIPI>7.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.60</vBC><pPIS>2.20</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS01F/24 - 07/06/2024</infAdProd></det><total><ICMSTot><vBC>4565.31</vBC><vICMS>828.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7864.32</vBCST><vST>615.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4728.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>179.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.39</vPIS><vCOFINS>140.73</vCOFINS><vOutro>0.00</vOutro><vNF>5522.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>37</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>5.376</pesoL><pesoB>10.584</pesoB></vol></transp><cobr><fat><nFat>38248</nFat><vOrig>5522.76</vOrig><vDesc>0.00</vDesc><vLiq>5522.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-12</dVenc><vDup>5522.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5522.76</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 40845                                       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: 4.358,16  V.ICMS: 784,47  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 105,77  V.ICMS: 19,04  V.Reducao: 52,87  //   %ICMS: 25  B.ICMS: 101,38  V.ICMS: 25,35  V.Reducao: 109,82  //</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="#NFe35240661410965000147550010000382481900382480"><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>Zo8GixbV+hPgqE/DEbKCMldUdLk=</DigestValue></Reference></SignedInfo><SignatureValue>nmWgvd/vb8wkY5FB7wBwGbK3mTgtvID2LiPr6t4+ABETSQC+WYUSSb8KfDEAMgE4pFfp2CWFWF9TLN1SAuSFRW0vOJBrzVDsEnWdzVEN8eRr/ZxdGBB1xnlN6/kXB8eFGN4zMvYIgRXaedds9a5U+oE0upnvM7AaClRz6kgdFt/cw5HpJiHW7x+bDtfpuhtncUFkKUXYV6267RY73S+NtMHf0BjNvOm0vBbbpTaekxPzZ+B+UxoUsJ5dCwtMDxr1bzsAM47J9Mi6SKYr1+/mz7A50N5bu5FVEbCi0/cpFbpkaEnYneDYNAXNMGI29yaoeFX4SsuCkAKHfP+o8WeNiA==</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>35240661410965000147550010000382481900382480</chNFe><dhRecbto>2024-06-27T11:22:56-03:00</dhRecbto><nProt>135241368123747</nProt><digVal>Zo8GixbV+hPgqE/DEbKCMldUdLk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
