﻿<?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="NFe35221061410965000147550010000332421900332424" versao="4.00"><ide><cUF>35</cUF><cNF>90033242</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>33242</nNF><dhEmi>2022-10-20T14:15:12-02:00</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>15</cProd><cEAN>7896214000027</cEAN><xProd>CREME RUGOL - 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20/09/2022</infAdProd></det><det nItem="2"><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>48.0000</qCom><vUnCom>17.03000</vUnCom><vProd>817.44</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.03000</vUnTrib><indTot>1</indTot><rastro><nLote>F.16/22</nLote><qLote>48.000</qLote><dFab>2022-09-12</dFab><dVal>2025-09-11</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>544.99</vBC><pICMS>18.00</pICMS><vICMS>98.10</vICMS><modBCST>0</modBCST><pMVAST>41.19</pMVAST><vBCST>1154.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>109.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>817.44</vBC><pPIS>2.20</pPIS><vPIS>17.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>817.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>84.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F.16/22 - 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07/10/2022</infAdProd></det><total><ICMSTot><vBC>4688.83</vBC><vICMS>950.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11712.25</vBCST><vST>1592.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6608.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>538.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>104.73</vPIS><vCOFINS>489.20</vCOFINS><vOutro>0.00</vOutro><vNF>8739.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>48</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>20.448</pesoL><pesoB>33.984</pesoB></vol></transp><cobr><fat><nFat>33242</nFat><vOrig>8739.52</vOrig><vDesc>0.00</vDesc><vLiq>8739.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-24</dVenc><vDup>2910.26</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-05</dVenc><vDup>2910.26</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-14</dVenc><vDup>2919.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8739.52</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 35426                                       VENDEDOR:  DIRETO                                                   Local Entrega: POLYSER COMERCIO DE COSMETICOS  //  Endereco: RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)  S/N  LOTE 7 E 8 QUADRA C - 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