﻿<?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="NFe35231061410965000147550010000364231900364238" versao="4.00"><ide><cUF>35</cUF><cNF>90036423</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>36423</nNF><dhEmi>2023-10-20T09:02:45-02:00</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>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>60.0000</qCom><vUnCom>11.00000</vUnCom><vProd>660.00</vProd><cEANTrib>17896214000024</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.00000</vUnTrib><indTot>1</indTot><rastro><nLote>CR01J/23</nLote><qLote>60.000</qLote><dFab>2023-10-03</dFab><dVal>2026-10-02</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>316.80</vBC><pICMS>25.00</pICMS><vICMS>79.20</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>1294.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>244.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>14.30</pIPI><vIPI>94.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.80</vBC><pPIS>2.20</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>59.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: CR01J/23 - 03/10/2023</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>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>17.03000</vUnCom><vProd>1634.88</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.03000</vUnTrib><indTot>1</indTot><rastro><nLote>FR02J/23</nLote><qLote>96.000</qLote><dFab>2023-10-16</dFab><dVal>2026-10-15</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1089.97</vBC><pICMS>18.00</pICMS><vICMS>196.19</vICMS><modBCST>0</modBCST><pMVAST>41.19</pMVAST><vBCST>2308.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>219.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1438.69</vBC><pPIS>2.20</pPIS><vPIS>31.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1438.69</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>148.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: FR02J/23 - 16/10/2023</infAdProd></det><det nItem="3"><prod><cProd>193</cProd><cEAN>7896214003172</cEAN><xProd>EPILE GEL CREME FACIAL ROSA MOSQUETA - 50G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.31000</vUnCom><vProd>742.32</vProd><cEANTrib>17896214003179</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.31000</vUnTrib><indTot>1</indTot><rastro><nLote>GC01I/23</nLote><qLote>72.000</qLote><dFab>2023-09-25</dFab><dVal>2026-09-24</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>356.31</vBC><pICMS>25.00</pICMS><vICMS>89.08</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>1455.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>274.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>742.32</vBC><pIPI>14.30</pIPI><vIPI>106.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>653.24</vBC><pPIS>2.20</pPIS><vPIS>14.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>653.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>67.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: GC01I/23 - 25/09/2023</infAdProd></det><det nItem="4"><prod><cProd>190</cProd><cEAN>7896214003110</cEAN><xProd>LOCAO HIDRATANTE ROSA MOSQUETA EPILE - 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.85000</vUnCom><vProd>308.40</vProd><cEANTrib>27896214003114</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.85000</vUnTrib><indTot>1</indTot><rastro><nLote>HE03I/23</nLote><qLote>24.000</qLote><dFab>2023-09-14</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>148.03</vBC><pICMS>25.00</pICMS><vICMS>37.01</vICMS><modBCST>0</modBCST><pMVAST>71.55</pMVAST><vBCST>604.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>114.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.40</vBC><pIPI>14.30</pIPI><vIPI>44.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>271.39</vBC><pPIS>2.20</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>271.39</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: HE03I/23 - 14/09/2023</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>120.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1311.60</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>RM02J/23</nLote><qLote>120.000</qLote><dFab>2023-10-06</dFab><dVal>2026-10-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1311.60</vBC><pICMS>18.00</pICMS><vICMS>236.09</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>2173.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>155.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1311.60</vBC><pIPI>3.25</pIPI><vIPI>42.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1075.51</vBC><pPIS>0.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1075.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM02J/23 - 06/10/2023</infAdProd></det><total><ICMSTot><vBC>3222.71</vBC><vICMS>637.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7835.82</vBCST><vST>1007.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4657.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>287.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>71.76</vPIS><vCOFINS>335.51</vCOFINS><vOutro>0.00</vOutro><vNF>5952.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>39</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>18.252</pesoL><pesoB>28.332</pesoB></vol></transp><cobr><fat><nFat>36423</nFat><vOrig>5952.15</vOrig><vDesc>0.00</vDesc><vLiq>5952.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-04</dVenc><vDup>5952.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5952.15</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 38905                                       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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