﻿<?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="NFe35201161410965000147550010000267401900267404" versao="4.00"><ide><cUF>35</cUF><cNF>90026740</cNF><natOp>VENDA DE PROD EST REGIME SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>26740</nNF><dhEmi>2020-11-30T16:23:00-02:00</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>15</cProd><cEAN>7896214000027</cEAN><xProd>CREME RUGOL - 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19/10/2020</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>16.11000</vUnCom><vProd>386.64</vProd><cEANTrib>17896214000123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.11000</vUnTrib><indTot>1</indTot><rastro><nLote>F.20/2020</nLote><qLote>24.000</qLote><dFab>2020-11-25</dFab><dVal>2023-11-24</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>257.77</vBC><pICMS>18.00</pICMS><vICMS>46.40</vICMS><modBCST>0</modBCST><pMVAST>40.59</pMVAST><vBCST>543.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>386.64</vBC><pPIS>2.20</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>39.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F.20/2020 - 25/11/2020</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>180.0000</qCom><vUnCom>10.93000</vUnCom><vProd>1967.40</vProd><cEANTrib>17896214000055</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.93000</vUnTrib><indTot>1</indTot><rastro><nLote>N.33/2020</nLote><qLote>180.000</qLote><dFab>2020-10-26</dFab><dVal>2023-10-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>7</orig><CST>10</CST><modBC>3</modBC><vBC>1967.40</vBC><pICMS>18.00</pICMS><vICMS>354.13</vICMS><modBCST>0</modBCST><pMVAST>54.59</pMVAST><vBCST>3193.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>220.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1967.40</vBC><pIPI>5.00</pIPI><vIPI>98.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1967.40</vBC><pPIS>0.65</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1967.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: N.33/2020 - 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MACUCO  //  Cidade: VALINHOS  Estado: SP  CEP: 13279-390  //   (*1)SEM IPI CONF. 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