<?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="NFe35230454150503000172550010002218811154715916"><ide><cUF>35</cUF><cNF>15471591</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>221881</nNF><dhEmi>2023-04-17T17:12:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone></enderDest><indIEDest>1</indIEDest><IE>669779670114</IE><email>XMLNFE@FARMAPONTE.COM.BR</email></dest><entrega><CNPJ>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone><email>XMLNFEFARMAPONTE.COM.BR</email><IE>669779670114</IE></entrega><det nItem="1"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>493.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>412.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>42.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.6100000000</vUnCom><vProd>1586.40</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>643.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1327.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>136.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>656.64</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>549.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>42.12</vICMSSubstituto><vICMSSTRet>57.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>656.64</vBC><pPIS>0.65</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>656.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>240.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>1497.60</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>607.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1255.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>96.00</vICMSSubstituto><vICMSSTRet>129.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1497.60</vBC><pPIS>0.65</pPIS><vPIS>9.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1497.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>44.93</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>96.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>536.64</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>449.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>46.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>536.64</vBC><pPIS>0.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ARGILA NEGRA 60GR 5810</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>847.98</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>478.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>627.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.36</vICMSSubstituto><vICMSSTRet>110.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>847.98</vBC><pPIS>0.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>847.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL F PEEL OFF PEPINOARG VERDE 60GR 5815</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>484.56</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>273.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>358.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>63.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>484.56</vBC><pPIS>0.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>467.65</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><PISAliq><CST>01</CST><vBC>828.00</vBC><pPIS>0.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDADE ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>750.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>423.60</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="10"><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>288.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>1863.36</vProd><cEANTrib>7908346901599</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1052.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1581.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>135.36</vICMSSubstituto><vICMSSTRet>149.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>288.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>1863.36</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1052.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1581.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>135.36</vICMSSubstituto><vICMSSTRet>149.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>48.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>310.56</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>240.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>1612.80</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>583.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2731.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>206.40</vICMSSubstituto><vICMSSTRet>283.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILANTE MAKE OUT 100ML 4972 NV</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>849.60</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>738.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.16</vICMSSubstituto><vICMSSTRet>76.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>240.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>1413.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>511.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1195.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>91.20</vICMSSubstituto><vICMSSTRet>124.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970 NV</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>248.64</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>240.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>1492.80</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>540.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1262.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>96.00</vICMSSubstituto><vICMSSTRet>132.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>539.40</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>352.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.80</vICMSSubstituto><vICMSSTRet>62.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>60.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>599.40</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>338.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>420.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>74.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERUM ANTIAGING E EFEITO LIFTING 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.3900000000</vUnCom><vProd>374.04</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>276.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18274</cProd><cEAN>7908346900127</cEAN><xProd>DERMA CHEM SERUM ANTIOLHEIRAS 30ML 7221</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>250.80</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.44</vICMSSubstituto><vICMSSTRet>32.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>19099.38</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>31.53</vPIS><vCOFINS>145.55</vCOFINS><vOutro>0.00</vOutro><vNF>19099.38</vNF><vTotTrib>8888.17</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>211</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.910</pesoL><pesoB>2.910</pesoB></vol></transp><cobr><fat><nFat>221881</nFat><vOrig>19099.38</vOrig><vDesc>0.00</vDesc><vLiq>19099.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-16</dVenc><vDup>9549.69</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-01</dVenc><vDup>9549.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>19099.38</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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 1377169 Base de Calculo do ICMS ST R15.777,72 Imposto Retido Cobravel do Destinatario R1.767,48 Val. Aprox. Tributos R8.888,1746,54 Fonte IBPTAX. - Pedido: 246237 - Cond.Pagto: 6075 BRADESCO 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="#NFe35230454150503000172550010002218811154715916"><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>Q799T4EJU88lGPhL35fNmRshCFg=</DigestValue></Reference></SignedInfo><SignatureValue>S0NGKZWoNtD0QO4isDkp7In9GEK5C6JJTpg2olYza+CoLUYNgoPvhy+Gbmek1ABECDZFzSGSo8m1gh2gHPG6nW95ihgONC2tDHdS+AoYYpXqKEhWR9XvMF6hrORZy869I2OUqx10yYdEF5M/WKLORuSja4I83ZbMVgPl5WHXw78R+MGA2nRerVHHJsiUF+KCcZigvd8Q8fjDrs/tmrP93lk8GMfjDH+B9koFkntpExbrdmKVf2DKl+kI2jN0eIfnreUA+5I5B1e/aW3yqZi3dCQkUX6bxw4TB3lmKCBSbT02oxSFPTB3TdL7iUl1Om1+1mMcm4wTobUf7ikYbUrMlg==</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>35230454150503000172550010002218811154715916</chNFe><dhRecbto>2023-04-17T17:12:46-03:00</dhRecbto><nProt>135230580054095</nProt><digVal>Q799T4EJU88lGPhL35fNmRshCFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>