﻿<?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="NFe35230961410965000147550010000359791900359798" versao="4.00"><ide><cUF>35</cUF><cNF>90035979</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>35979</nNF><dhEmi>2023-09-04T08:46:37-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>12.0000</qCom><vUnCom>8.54000</vUnCom><vProd>102.48</vProd><cEANTrib>17896214001007</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.54000</vUnTrib><indTot>1</indTot><rastro><nLote>CA01G/23</nLote><qLote>12.000</qLote><dFab>2023-07-18</dFab><dVal>2026-07-17</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>49.19</vBC><pICMS>25.00</pICMS><vICMS>12.30</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>200.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.48</vBC><pIPI>14.30</pIPI><vIPI>14.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.18</vBC><pPIS>2.20</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.18</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CA01G/23 - 18/07/2023</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>36.0000</qCom><vUnCom>11.00000</vUnCom><vProd>396.00</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>CR06H/23</nLote><qLote>36.000</qLote><dFab>2023-08-30</dFab><dVal>2026-08-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>190.08</vBC><pICMS>25.00</pICMS><vICMS>47.52</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>776.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>146.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.00</vBC><pIPI>14.30</pIPI><vIPI>56.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>348.48</vBC><pPIS>2.20</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>348.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>35.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CR06H/23 - 30/08/2023</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>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.03000</vUnCom><vProd>408.72</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.03000</vUnTrib><indTot>1</indTot><rastro><nLote>FR04H/23</nLote><qLote>24.000</qLote><dFab>2023-08-24</dFab><dVal>2026-08-23</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>272.49</vBC><pICMS>18.00</pICMS><vICMS>49.05</vICMS><modBCST>0</modBCST><pMVAST>41.19</pMVAST><vBCST>577.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>359.67</vBC><pPIS>2.20</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>359.67</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>37.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: FR04H/23 - 24/08/2023</infAdProd></det><det nItem="4"><prod><cProd>77</cProd><cEAN>7896214000003</cEAN><xProd>CREME SELVIS PEARL CREAM - 15 G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.00000</vUnCom><vProd>132.00</vProd><cEANTrib>17896214000000</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>CS01F/23</nLote><qLote>12.000</qLote><dFab>2023-06-16</dFab><dVal>2026-06-15</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>63.36</vBC><pICMS>25.00</pICMS><vICMS>15.84</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>258.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>48.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.00</vBC><pIPI>14.30</pIPI><vIPI>18.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.16</vBC><pPIS>2.20</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.16</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>11.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CS01F/23 - 16/06/2023</infAdProd></det><det nItem="5"><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>10.93000</vUnCom><vProd>3934.80</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>RM05H/23</nLote><qLote>360.000</qLote><dFab>2023-08-15</dFab><dVal>2026-08-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>3934.80</vBC><pICMS>18.00</pICMS><vICMS>708.26</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>6519.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>465.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3934.80</vBC><pIPI>3.25</pIPI><vIPI>127.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3226.54</vBC><pPIS>0.65</pPIS><vPIS>20.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3226.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>96.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM05H/23 - 15/08/2023</infAdProd></det><det nItem="6"><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>36.0000</qCom><vUnCom>6.61000</vUnCom><vProd>237.96</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.61000</vUnTrib><indTot>1</indTot><rastro><nLote>AS02H/23</nLote><qLote>36.000</qLote><dFab>2023-08-11</dFab><dVal>2026-08-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>158.65</vBC><pICMS>18.00</pICMS><vICMS>28.56</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>344.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.96</vBC><pIPI>4.55</pIPI><vIPI>10.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>209.40</vBC><pPIS>2.20</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>209.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>21.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS02H/23 - 11/08/2023</infAdProd></det><total><ICMSTot><vBC>4668.57</vBC><vICMS>861.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8676.76</vBCST><vST>786.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5211.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>228.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.70</vPIS><vCOFINS>212.56</vCOFINS><vOutro>0.00</vOutro><vNF>6227.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>40</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>8.184</pesoL><pesoB>15.552</pesoB></vol></transp><cobr><fat><nFat>35979</nFat><vOrig>6227.66</vOrig><vDesc>0.00</vDesc><vLiq>6227.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-19</dVenc><vDup>6227.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6227.66</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 38419                                       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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