﻿<?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="NFe35240861410965000147550010000386871900386873" versao="4.00"><ide><cUF>35</cUF><cNF>90038687</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>38687</nNF><dhEmi>2024-08-29T09:43:16-02:00</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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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>GC01H/24</nLote><qLote>72.000</qLote><dFab>2024-08-20</dFab><dVal>2027-08-19</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: GC01H/24 - 20/08/2024</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>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>RM01H/24</nLote><qLote>240.000</qLote><dFab>2024-08-01</dFab><dVal>2027-08-01</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: RM01H/24 - 01/08/2024</infAdProd></det><det nItem="4"><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>24.0000</qCom><vUnCom>6.61000</vUnCom><vProd>158.64</vProd><cEANTrib>17896214000048</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61000</vUnTrib><indTot>1</indTot><rastro><nLote>AS01F/24</nLote><qLote>24.000</qLote><dFab>2024-06-07</dFab><dVal>2027-06-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>105.77</vBC><pICMS>18.00</pICMS><vICMS>19.04</vICMS><modBCST>0</modBCST><pMVAST>38.29</pMVAST><vBCST>229.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.64</vBC><pIPI>4.55</pIPI><vIPI>7.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.60</vBC><pPIS>2.20</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: AS01F/24 - 07/06/2024</infAdProd></det><total><ICMSTot><vBC>3469.13</vBC><vICMS>649.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6796.52</vBCST><vST>675.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4048.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>201.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.12</vPIS><vCOFINS>186.89</vCOFINS><vOutro>0.00</vOutro><vNF>4926.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>7.656</pesoL><pesoB>15.144</pesoB></vol></transp><cobr><fat><nFat>38687</nFat><vOrig>4926.18</vOrig><vDesc>0.00</vDesc><vLiq>4926.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-14</dVenc><vDup>4926.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4926.18</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 41301                                       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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