<?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="NFe35231254150503000172550010002464131351923027"><ide><cUF>35</cUF><cNF>35192302</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>246413</nNF><dhEmi>2023-12-26T13:30:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>52355231000111</CNPJ><xNome>ATOS ARMARINHOS LTDA</xNome><enderDest><xLgr>RUA DOUTOR CAMPOS MOURA</xLgr><nro>238</nro><xBairro>PARQUE ARTUR ALVIM</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03568010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1199617396</fone></enderDest><indIEDest>1</indIEDest><IE>125796087110</IE><email>ATOSARMARINHOS@GMAIL.COM</email></dest><entrega><CNPJ>52355231000111</CNPJ><xNome>ATOS ARMARINHOS LTDA</xNome><xLgr>RUA DOUTOR CAMPOS MOURA</xLgr><nro>238</nro><xBairro>PARQUE ARTUR ALVIM</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03568010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11996173967</fone><email>ATOSARMARINHOSGMAIL.COM</email><IE>125796087110</IE></entrega><det nItem="1"><prod><cProd>15561</cProd><cEAN>7908346900998</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>53.88</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.88</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</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>12.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>69.72</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.26</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><PISAliq><CST>01</CST><vBC>69.72</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></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>12.0000</qCom><vUnCom>5.7800000000</vUnCom><vProd>69.36</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.36</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>62.40</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.40</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>12.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>74.52</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>8.16</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>24.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>130.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16968</cProd><cEAN>7908346900721</cEAN><xProd>DERMA CHEM GEL ANTI RESSEC. ROSA MOSQ. 100G 6225</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>80.76</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>13.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17801</cProd><cEAN>7908346900134</cEAN><xProd>DERMA CHEM SERUM MELASMA CLEAR 30ML 8150</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>104.88</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>17.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>104.88</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>17.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.2900000000</vUnCom><vProd>1028.88</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>581.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1020.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>97.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>12.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>82.32</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>171.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>1976.40</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>715.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2088.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>158.40</vICMSSubstituto><vICMSSTRet>216.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.0600000000</vUnCom><vProd>145.44</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.3100000000</vUnCom><vProd>1274.40</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>461.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1392.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>105.60</vICMSSubstituto><vICMSSTRet>144.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>19326</cProd><cEAN>7908346901056</cEAN><xProd>DERMA CHEM HID FACIAL ANTICRAQUELA 100GR 5440 NV</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>83.88</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>16.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDA ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7800000000</vUnCom><vProd>69.36</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>76.56</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.56</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>19553</cProd><cEAN>7908346903456</cEAN><xProd>DERMA CHEM PROT LABIAL TUTTI FRUTTI FPS24 3,5GR 8022</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>138.00</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>19554</cProd><cEAN>7908346903425</cEAN><xProd>DERMA CHEM PROT LABIAL BAUNILHA FPS24 3,5GR 8021</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>138.00</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.94</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="21"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>276.00</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.52</vICMSSubstituto><vICMSSTRet>25.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19586</cProd><cEAN>7908346903449</cEAN><xProd>DERMA CHEM PROT LABIAL MELANCIA FPS24 3,5GR 8023</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>276.00</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.52</vICMSSubstituto><vICMSSTRet>25.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>20215</cProd><cEAN>7908346903463</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS30 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1100000000</vUnCom><vProd>602.64</vProd><cEANTrib>7908346903463</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>562.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>47.76</vICMSSubstituto><vICMSSTRet>53.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>20216</cProd><cEAN>7908346903470</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS50 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>33.3600000000</vUnCom><vProd>800.64</vProd><cEANTrib>7908346903470</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>33.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>452.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>747.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>63.60</vICMSSubstituto><vICMSSTRet>71.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>912.00</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>515.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1704.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>144.96</vICMSSubstituto><vICMSSTRet>161.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>16055</cProd><cEAN>0040232944215</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. COLAGENO 6246</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6100000000</vUnCom><vProd>158.64</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>22.80</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>8859.36</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>2.16</vPIS><vCOFINS>9.96</vCOFINS><vOutro>0.00</vOutro><vNF>8859.36</vNF><vTotTrib>4176.39</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>92</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.116</pesoL><pesoB>1.116</pesoB></vol></transp><cobr><fat><nFat>246413</nFat><vOrig>8859.36</vOrig><vDesc>0.00</vDesc><vLiq>8859.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-23</dVenc><vDup>2923.59</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-30</dVenc><vDup>2923.59</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-06</dVenc><vDup>3012.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8859.36</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 R10.237,80 Imposto Retido Cobravel do Destinatario R1.056,72 Val. Aprox. Tributos R4.176,3947,14 Fonte IBPTAX. - Pedido: 272169 - Cond.Pagto: 283542 SICREDI 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="#NFe35231254150503000172550010002464131351923027"><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>TPRIL4hrTGywfHe/eNYnkPgARv0=</DigestValue></Reference></SignedInfo><SignatureValue>wJ/aTDM40jmp6C4yNct7yOuPZ/qcLpGParJtbXaqUFLqXyOSgmmtJEeL1JEcjWtiP2HO/ue7ZmSmX40lBlsPfIqPY8FiqX13519AYqvIAClVZ8CdvBQ4DN6yf8pIVJ68oJWBmD7d7RCeFnH+xX+hN8HhxQs4Ho1cz+4Uq1dwML3dytTe+ABLI9BBIr2muhE/zaEEaKWAvrW6dffvVS32viEiSrbMGYNVASCaW8VlCKGNffibf5B1MuTs9C5Kqbo0eTAqSBumW9712RteKUqaulB2ppr1zj/2om2LR79h3B38bo8GG5kyyxxg6il3Cx2/ZFwU+FE+Ex1iFMayvi0DGw==</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>35231254150503000172550010002464131351923027</chNFe><dhRecbto>2023-12-26T13:32:02-03:00</dhRecbto><nProt>135232294088739</nProt><digVal>TPRIL4hrTGywfHe/eNYnkPgARv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>