﻿<?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="NFe35200961410965000147550010000261971900261976" versao="4.00"><ide><cUF>35</cUF><cNF>90026197</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>26197</nNF><dhEmi>2020-09-24T10:58:39-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>36.0000</qCom><vUnCom>11.58000</vUnCom><vProd>416.88</vProd><cEANTrib>17896214001007</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.58000</vUnTrib><indTot>1</indTot><rastro><nLote>A.02/2020</nLote><qLote>36.000</qLote><dFab>2020-08-27</dFab><dVal>2023-08-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>200.10</vBC><pICMS>25.00</pICMS><vICMS>50.03</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>897.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>174.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.88</vBC><pIPI>22.00</pIPI><vIPI>91.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>416.88</vBC><pPIS>2.20</pPIS><vPIS>9.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>416.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>42.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: A.02/2020 - 27/08/2020</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>24.0000</qCom><vUnCom>17.93000</vUnCom><vProd>430.32</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.93000</vUnTrib><indTot>1</indTot><rastro><nLote>F.15/2020</nLote><qLote>24.000</qLote><dFab>2020-08-06</dFab><dVal>2023-08-05</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>286.89</vBC><pICMS>18.00</pICMS><vICMS>51.64</vICMS><modBCST>0</modBCST><pMVAST>40.59</pMVAST><vBCST>604.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>430.32</vBC><pPIS>2.20</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>430.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>44.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F.15/2020 - 06/08/2020</infAdProd></det><det nItem="3"><prod><cProd>77</cProd><cEAN>7898063580019</cEAN><xProd>CREME SELVIS PEARL CREAM - 15 G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.58000</vUnCom><vProd>277.92</vProd><cEANTrib>17898063580016</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.58000</vUnTrib><indTot>1</indTot><rastro><nLote>S.03/2020</nLote><qLote>24.000</qLote><dFab>2020-07-30</dFab><dVal>2023-07-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>133.40</vBC><pICMS>25.00</pICMS><vICMS>33.35</vICMS><modBCST>0</modBCST><pMVAST>76.56</pMVAST><vBCST>598.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>116.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.92</vBC><pIPI>22.00</pIPI><vIPI>61.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.92</vBC><pPIS>2.20</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>28.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: S.03/2020 - 30/07/2020</infAdProd></det><det nItem="4"><prod><cProd>74</cProd><cEAN>7896214002083</cEAN><xProd>DEO COL LAVANDA ALFAZEMA PLUS - 115 ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.17000</vUnCom><vProd>172.08</vProd><cEANTrib>17896214002080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.17000</vUnTrib><indTot>1</indTot><rastro><nLote>DCA.08/2020</nLote><qLote>24.000</qLote><dFab>2020-09-15</dFab><dVal>2023-09-14</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>114.73</vBC><pICMS>18.00</pICMS><vICMS>20.65</vICMS><modBCST>0</modBCST><pMVAST>39.19</pMVAST><vBCST>256.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.08</vBC><pIPI>7.00</pIPI><vIPI>12.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>172.08</vBC><pPIS>2.20</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>172.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>17.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DCA.08/2020 - 15/09/2020</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>48.0000</qCom><vUnCom>11.50000</vUnCom><vProd>552.00</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.50000</vUnTrib><indTot>1</indTot><rastro><nLote>N.27/2020</nLote><qLote>48.000</qLote><dFab>2020-08-24</dFab><dVal>2023-08-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>552.00</vBC><pICMS>18.00</pICMS><vICMS>99.36</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>896.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.00</vBC><pIPI>5.00</pIPI><vIPI>27.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>552.00</vBC><pPIS>0.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.27/2020 - 24/08/2020</infAdProd></det><total><ICMSTot><vBC>1287.12</vBC><vICMS>255.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3253.89</vBCST><vST>435.43</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1849.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>192.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.13</vPIS><vCOFINS>150.17</vCOFINS><vOutro>0.00</vOutro><vNF>2477.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><esp>VOLUMES</esp><marca>L.A.L</marca><pesoL>6.924</pesoL><pesoB>10.272</pesoB></vol></transp><cobr><fat><nFat>26197</nFat><vOrig>2477.13</vOrig><vDesc>0.00</vDesc><vLiq>2477.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-08</dVenc><vDup>2477.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2477.13</vPag></detPag></pag><infAdic><infCpl>SEU PEDIDO:                                                         NOSSO PEDIDO: 28165                                       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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