﻿<?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="NFe35220361410965000147550010000316371900316373" versao="4.00"><ide><cUF>35</cUF><cNF>90031637</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>31637</nNF><dhEmi>2022-03-31T10:57:20-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>33 (*1)</cProd><cEAN>7896214000126</cEAN><xProd>CREME RUGOL FPS 30 - 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200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.85000</vUnCom><vProd>154.20</vProd><cEANTrib>17896214003117</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.85000</vUnTrib><indTot>1</indTot><rastro><nLote>HE.05/22</nLote><qLote>12.000</qLote><dFab>2022-03-21</dFab><dVal>2025-03-20</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>74.02</vBC><pICMS>25.00</pICMS><vICMS>18.51</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>317.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>60.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.20</vBC><pIPI>16.50</pIPI><vIPI>25.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.20</vBC><pPIS>2.20</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: HE.05/22 - 21/03/2022</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>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>N.09/22</nLote><qLote>48.000</qLote><dFab>2022-03-04</dFab><dVal>2025-03-03</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>54.59</pMVAST><vBCST>841.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>524.64</vBC><pIPI>3.75</pIPI><vIPI>19.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>524.64</vBC><pPIS>0.65</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>524.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.09/22 - 04/03/2022</infAdProd></det><det nItem="4"><prod><cProd>24</cProd><cEAN>7896214000041</cEAN><xProd>WIND MYSTERY ALMISCAR SELVAGEM - 5 ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.13000</vUnCom><vProd>123.12</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.13000</vUnTrib><indTot>1</indTot><rastro><nLote>AS.04/22</nLote><qLote>24.000</qLote><dFab>2022-03-18</dFab><dVal>2025-03-17</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.08</vBC><pICMS>18.00</pICMS><vICMS>14.77</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>180.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.12</vBC><pIPI>5.25</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.12</vBC><pPIS>2.20</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS.04/22 - 18/03/2022</infAdProd></det><det nItem="5"><prod><cProd>38</cProd><cEAN>7896214000386</cEAN><xProd>WIND MYSTERY PATCHOULI - 5 ML</xProd><NCM>33072010</NCM><CEST>2002800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.13000</vUnCom><vProd>123.12</vProd><cEANTrib>17896214000383</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.13000</vUnTrib><indTot>1</indTot><rastro><nLote>OP.01/22</nLote><qLote>24.000</qLote><dFab>2022-03-04</dFab><dVal>2025-03-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.08</vBC><pICMS>18.00</pICMS><vICMS>14.77</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>180.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.12</vBC><pIPI>5.25</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.12</vBC><pPIS>2.20</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.12</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: OP.01/22 - 04/03/2022</infAdProd></det><total><ICMSTot><vBC>1035.31</vBC><vICMS>191.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2093.96</vBCST><vST>207.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1333.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>58.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.21</vPIS><vCOFINS>99.08</vCOFINS><vOutro>0.00</vOutro><vNF>1599.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>4.620</pesoL><pesoB>7.500</pesoB></vol></transp><cobr><fat><nFat>31637</nFat><vOrig>1599.39</vOrig><vDesc>0.00</vDesc><vLiq>1599.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-16</dVenc><vDup>1599.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1599.39</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 33778                                       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. 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