<?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 versao="4.00" Id="NFe35221254150503000172550010002131991121251258"><ide><cUF>35</cUF><cNF>12125125</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>213199</nNF><dhEmi>2022-12-22T17:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</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></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>04741235000861</CNPJ><xNome>RAMAVI PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0162111008</fone></enderDest><indIEDest>1</indIEDest><IE>582918321112</IE><email>nf@ramavi.com.br</email></dest><entrega><CNPJ>04741235000861</CNPJ><xNome>RAMAVI PERFUMARIA LTDA</xNome><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01621110088</fone><email>nframavi.com.br</email><IE>582918321112</IE></entrega><det nItem="1"><prod><cProd>17357</cProd><cEAN>7908346900738</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>383.40</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>478.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>52.20</vICMSSubstituto><vICMSSTRet>34.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.40</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>536.76</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>479.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.96</vICMSSubstituto><vICMSSTRet>49.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>536.76</vBC><pPIS>1.65</pPIS><vPIS>8.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15561</cProd><cEAN>7908346900998</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS MAKE OUT 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1533.60</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>621.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1058.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>81.60</vICMSSubstituto><vICMSSTRet>110.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1533.60</vBC><pPIS>1.65</pPIS><vPIS>25.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1533.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZIMATICO ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>230.04</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>20.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.04</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>920.16</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>373.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>737.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.16</vICMSSubstituto><vICMSSTRet>76.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>920.16</vBC><pPIS>1.65</pPIS><vPIS>15.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>920.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1150.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>416.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1128.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>117.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>230.04</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>20.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1840.32</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>666.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1670.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>126.72</vICMSSubstituto><vICMSSTRet>172.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALURONICO 250ML 5464 NV</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>2760.48</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1119.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2570.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>194.40</vICMSSubstituto><vICMSSTRet>267.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA IONS 250ML 6100</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>383.40</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>362.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>37.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>16493</cProd><cEAN>7908346900615</cEAN><xProd>DERMA CHEM AGUA MICELAR TRIPLE HYALURONIC IONS 250ML 6108</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>153.36</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C IONS 250ML 6094</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1456.92</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>590.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1427.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>109.44</vICMSSubstituto><vICMSSTRet>148.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17801</cProd><cEAN>7908346900134</cEAN><xProd>DERMA CHEM SERUM MELASMA CLEAR 30ML 6720</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>359.64</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>276.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>49.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>359.64</vBC><pPIS>1.65</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>100.68</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>13.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>15953</cProd><cEAN>7908346900011</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF OUROARG BRANCA 60GR 5808</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>251.64</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>197.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>34.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.64</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF PEPINOARG VERDE 60GR 5815</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>251.64</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>197.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>34.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF ROSA MOSQUETA 60GR 5813</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>125.82</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>17.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.82</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF VIT B5ARGILA NEGRA 60GR 5810</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>125.82</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>17.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.82</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>16055</cProd><cEAN>040232944215</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES C COLAGENO C25 UNID</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>613.44</vProd><cEANTrib>040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>756.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>87.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>16615</cProd><cEAN>7908346900578</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES DETOX ARG NEGRA C25 UNID</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>1250.64</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>452.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18189</cProd><cEAN>7908346901599</cEAN><xProd>DERMA CHEM PROT LABIAL CEREJA FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>657.60</vProd><cEANTrib>7908346901599</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>371.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>566.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>53.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18190</cProd><cEAN>7908346901605</cEAN><xProd>DERMA CHEM PROT LABIAL MELANCIA FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1150.80</vProd><cEANTrib>7908346901605</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>649.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>991.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>84.00</vICMSSubstituto><vICMSSTRet>94.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18187</cProd><cEAN>7908346901612</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>493.20</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>40.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18188</cProd><cEAN>7908346901629</cEAN><xProd>DERMA CHEM PROT LABIAL UVA FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>164.40</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILANTE MAKE OUT 100ML 04972 NV</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1840.32</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>666.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1607.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>120.96</vICMSSubstituto><vICMSSTRet>167.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>18845</cProd><cEAN>7908346902169</cEAN><xProd>DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 7427</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>1150.20</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>416.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1416.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>147.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20114.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>73.71</vPIS><vCOFINS>339.46</vCOFINS><vOutro>0.00</vOutro><vNF>20114.52</vNF><vTotTrib>8374.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>230</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>9.168</pesoL><pesoB>9.168</pesoB></vol></transp><cobr><fat><nFat>213199</nFat><vOrig>20114.52</vOrig><vDesc>0.00</vDesc><vLiq>20114.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-20</dVenc><vDup>6637.79</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-22</dVenc><vDup>6637.79</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-21</dVenc><vDup>6838.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20114.52</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R17.304,00 Imposto Retido Cobravel do Destinatario R1.841,88 Val. Aprox. Tributos R8.374,8241,64 Fonte IBPTAX. - Pedido: 236788 - Cond.Pagto: 6090120 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35221254150503000172550010002131991121251258"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>6hcLfhF3om3+dLVuoi+xaWOSi2A=</DigestValue></Reference></SignedInfo><SignatureValue>FYjqTWDA1DUOh/OytM9IBrwTbB4qdag6djx+okVGJGCfutIJ1I8AzmDBglbrBMYqBSlrgWongvTtwxQpLkcSDBS5LqJNjwv0IiG42fgWpjm2kvRqtkYvDQQG21fjl43uNh8qian58/MRGEpCMtVj8J81b7cwjsexpuLgW4p3NrxyMIyShUWuRHRj32Wm2+4vdGPmmX6Xj7qQXAEq1hI1mM5D2AQBy9qFYVKAJVUQ/ZUOqgWqQEy/QxB6e+lvJ1XHxvjcgtFJyai0pD7WoEn+OdKaF8d/6/fmowBZSDi6nNnZmxJYitp9O3g+mvfOSh9Ym9HP6pFqSUuUCFKy6AKRVw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221254150503000172550010002131991121251258</chNFe><dhRecbto>2022-12-22T17:01:51-03:00</dhRecbto><nProt>135221802425863</nProt><digVal>6hcLfhF3om3+dLVuoi+xaWOSi2A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>