﻿<?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="NFe35240761410965000147550010000384681900384684" versao="4.00"><ide><cUF>35</cUF><cNF>90038468</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>38468</nNF><dhEmi>2024-07-31T08:06:42-02:00</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>33 (*1)</cProd><cEAN>7896214000126</cEAN><xProd>CREME RUGOL FPS 30 - 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115 ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.91000</vUnCom><vProd>237.84</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.91000</vUnTrib><indTot>1</indTot><rastro><nLote>AL01G/24</nLote><qLote>24.000</qLote><dFab>2024-07-12</dFab><dVal>2027-07-11</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>158.57</vBC><pICMS>18.00</pICMS><vICMS>28.54</vICMS><modBCST>0</modBCST><pMVAST>41.10</pMVAST><vBCST>350.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.84</vBC><pIPI>4.55</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>209.30</vBC><pPIS>2.20</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>209.30</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>21.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AL01G/24 - 12/07/2024</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>GC01F/24</nLote><qLote>72.000</qLote><dFab>2024-07-27</dFab><dVal>2027-07-26</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: GC01F/24 - 27/07/2024</infAdProd></det><det nItem="4"><prod><cProd>196</cProd><cEAN>7896214000089</cEAN><xProd>HIDRATANTE DESODORANTE CORPORAL RUGOL 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.66000</vUnCom><vProd>455.76</vProd><cEANTrib>17896214000086</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.66000</vUnTrib><indTot>1</indTot><rastro><nLote>HR01G/24</nLote><qLote>36.000</qLote><dFab>2024-07-11</dFab><dVal>2027-07-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>303.86</vBC><pICMS>18.00</pICMS><vICMS>54.69</vICMS><modBCST>0</modBCST><pMVAST>52.87</pMVAST><vBCST>728.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>76.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>455.76</vBC><pIPI>4.55</pIPI><vIPI>20.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.07</vBC><pPIS>2.20</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.07</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>41.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: HR01G/24 - 11/07/2024</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>240.0000</qCom><vUnCom>11.36000</vUnCom><vProd>2726.40</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.36000</vUnTrib><indTot>1</indTot><rastro><nLote>RM02G/24</nLote><qLote>240.000</qLote><dFab>2024-07-12</dFab><dVal>2027-07-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>2726.40</vBC><pICMS>18.00</pICMS><vICMS>490.75</vICMS><modBCST>0</modBCST><pMVAST>60.47</pMVAST><vBCST>4517.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>322.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2726.40</vBC><pIPI>3.25</pIPI><vIPI>88.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2235.65</vBC><pPIS>0.65</pPIS><vPIS>14.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2235.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>67.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: RM02G/24 - 12/07/2024</infAdProd></det><total><ICMSTot><vBC>3825.79</vBC><vICMS>713.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7646.44</vBCST><vST>764.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4583.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>226.32</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>50.47</vPIS><vCOFINS>235.38</vCOFINS><vOutro>0.00</vOutro><vNF>5574.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>15</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>17.940</pesoL><pesoB>26.916</pesoB></vol></transp><cobr><fat><nFat>38468</nFat><vOrig>5574.27</vOrig><vDesc>0.00</vDesc><vLiq>5574.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-16</dVenc><vDup>5574.27</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5574.27</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 41069                                       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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