<?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="NFe35241261410965000147550010000394841900394844" versao="4.00"><ide><cUF>35</cUF><cNF>90039484</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>39484</nNF><dhEmi>2024-12-13T15:57:17-02:00</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>200</cProd><cEAN>7896214000072</cEAN><xProd>CANETA REPARADORA DE CUTICULAS EPILE 2ML</xProd><NCM>33019010</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.11000</vUnCom><vProd>290.64</vProd><cEANTrib>17896214000079</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.11000</vUnTrib><indTot>1</indTot><rastro><nLote>CE01J/24</nLote><qLote>24.000</qLote><dFab>2024-10-01</dFab><dVal>2027-10-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>290.64</vBC><pICMS>18.00</pICMS><vICMS>52.32</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>481.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>290.64</vBC><pIPI>3.25</pIPI><vIPI>9.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.32</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CE01J/24 - 01/10/2024</infAdProd></det><det nItem="2"><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>11.33000</vUnCom><vProd>271.92</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.33000</vUnTrib><indTot>1</indTot><rastro><nLote>CR04K/24</nLote><qLote>24.000</qLote><dFab>2024-11-18</dFab><dVal>2027-11-17</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>130.52</vBC><pICMS>25.00</pICMS><vICMS>32.63</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>533.18</vBCST><pICMSST>25.00</pICMSST><vICMSST>100.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.92</vBC><pIPI>14.30</pIPI><vIPI>38.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>239.29</vBC><pPIS>2.20</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>239.29</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CR04K/24 - 18/11/2024</infAdProd></det><det nItem="3"><prod><cProd>33 (*1)</cProd><cEAN>7896214000126</cEAN><xProd>CREME RUGOL FPS 30 - 50 G BISNAGA</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>17.54000</vUnCom><vProd>1262.88</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.54000</vUnTrib><indTot>1</indTot><rastro><nLote>FR04J/24</nLote><qLote>72.000</qLote><dFab>2024-10-31</dFab><dVal>2027-10-30</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>841.96</vBC><pICMS>18.00</pICMS><vICMS>151.55</vICMS><modBCST>0</modBCST><pMVAST>41.19</pMVAST><vBCST>1783.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>169.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1111.33</vBC><pPIS>2.20</pPIS><vPIS>24.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1111.33</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>114.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: FR04J/24 - 31/10/2024</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>1440.0000</qCom><vUnCom>11.36000</vUnCom><vProd>16358.40</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>11.36000</vUnTrib><indTot>1</indTot><rastro><nLote>RM07I/24</nLote><qLote>1440.000</qLote><dFab>2024-09-13</dFab><dVal>2027-09-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>16358.40</vBC><pICMS>18.00</pICMS><vICMS>2944.51</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>27103.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>1934.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16358.40</vBC><pIPI>3.25</pIPI><vIPI>531.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13413.89</vBC><pPIS>0.65</pPIS><vPIS>87.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13413.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>402.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM07I/24 - 13/09/2024</infAdProd></det><total><ICMSTot><vBC>17621.52</vBC><vICMS>3181.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>29901.25</vBCST><vST>2238.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18183.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>579.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>118.45</vPIS><vCOFINS>548.69</vCOFINS><vOutro>0.00</vOutro><vNF>21002.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>21.408</pesoL><pesoB>39.240</pesoB></vol></transp><cobr><fat><nFat>39484</nFat><vOrig>21002.36</vOrig><vDesc>0.00</vDesc><vLiq>21002.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-03</dVenc><vDup>21002.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>21002.36</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 42178                                       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  //   (*1)SEM IPI CONF. DECRETO N  6006 DE 2006 (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: 16.649,04  V.ICMS: 2.996,83  V.Reducao: 0,00  //  %ICMS: 18  B.ICMS: 841,96  V.ICMS: 151,55  V.Reducao: 420,92  //   %ICMS: 25  B.ICMS: 130,52  V.ICMS: 32,63  V.Reducao: 141,40  //</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="#NFe35241261410965000147550010000394841900394844"><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>GLkuDC+vJD1+ZdB0hrZ2Dn2lgc0=</DigestValue></Reference></SignedInfo><SignatureValue>DJWhNPzeH3DOfn2bQ3FFHkwB0f8Ht6LEXwiOs4hKju3p1RSoZLb1rTtd1I4Wrqn4+1sBi0CYmeo0Qy16Wen3S9CCR8o1A2bZOgJE5wnUrMf2PlUeEqKOEvBKqPLeRt26RxdPLHGBxCV4qx3myjdLYOWEpFep8qTEbb2qf716jX0PNR04wUK1QCx9M1BIlxuXf8hg1wWevvpaLJDHOmKwkB2FM2nZSLVDrgc3oBGOpX77MSK816gwxpHAXk7OSOWfN+yBI6Z4AYlo2hDP5uTs+2xmUgXJRMc4bnwrYvVPEn78VDpWL/azlQIdl8uG15teDNjH8U6kZxyPo3p903kJoQ==</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>35241261410965000147550010000394841900394844</chNFe><dhRecbto>2024-12-13T15:57:28-03:00</dhRecbto><nProt>135242926457890</nProt><digVal>GLkuDC+vJD1+ZdB0hrZ2Dn2lgc0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
