<?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="NFe35230554150503000172550010002237151151259105"><ide><cUF>35</cUF><cNF>15125910</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>223715</nNF><dhEmi>2023-05-10T11:09:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>47704243000174</CNPJ><xNome>JM MULTIMARCAS COMERCIO DIGITAL LTDA</xNome><enderDest><xLgr>Rua Guatemala</xLgr><nro>440</nro><xCpl>APT 14</xCpl><xBairro>Vila Guilhermina</xBairro><cMun>3541000</cMun><xMun>PRAIA GRANDE</xMun><UF>SP</UF><CEP>11702040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1398176516</fone></enderDest><indIEDest>1</indIEDest><IE>558747238115</IE><email>jrm.ecommercesp@gmail.com</email></dest><entrega><CNPJ>47704243000174</CNPJ><xNome>JM MULTIMARCAS COMERCIO DIGITAL LTDA</xNome><xLgr>Rua Guatemala</xLgr><nro>440</nro><xCpl>APT 14</xCpl><xBairro>Vila Guilhermina</xBairro><cMun>3541000</cMun><xMun>PRAIA GRANDE</xMun><UF>SP</UF><CEP>11702040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>13981765166</fone><email>jrm.ecommercespgmail.com</email><IE>558747238115</IE></entrega><det nItem="1"><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>192.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>906.24</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>328.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>956.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>72.96</vICMSSubstituto><vICMSSTRet>99.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>192.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>958.08</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>388.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1004.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.80</vICMSSubstituto><vICMSSTRet>103.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>958.08</vBC><pPIS>0.65</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>958.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>192.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>1117.44</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>631.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1032.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>74.88</vICMSSubstituto><vICMSSTRet>182.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>192.0000</qCom><vUnCom>8.3100000000</vUnCom><vProd>1595.52</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>8.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>901.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1474.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>107.52</vICMSSubstituto><vICMSSTRet>261.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>15953</cProd><cEAN>7908346900011</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF OUROARG BRANCA 60GR 5808</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>679.14</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.57</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>679.14</vBC><pPIS>0.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>48.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>263.04</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>28.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>14.1200000000</vUnCom><vProd>1694.40</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>956.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1726.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>146.40</vICMSSubstituto><vICMSSTRet>164.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>48.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>258.72</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>239.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.72</vBC><pPIS>0.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></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>7472.58</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>12.32</vPIS><vCOFINS>56.87</vCOFINS><vOutro>0.00</vOutro><vNF>7472.58</vNF><vTotTrib>3842.12</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>88</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.110</pesoL><pesoB>1.110</pesoB></vol></transp><cobr><fat><nFat>223715</nFat><vOrig>7472.58</vOrig><vDesc>0.00</vDesc><vLiq>7472.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-09</dVenc><vDup>2465.95</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-24</dVenc><vDup>2465.95</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-09</dVenc><vDup>2540.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7472.58</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8 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 R7.336,20 Imposto Retido Cobravel do Destinatario R992,88 Val. Aprox. Tributos R3.842,1251,42 Fonte IBPTAX. - Pedido: 248343 - Cond.Pagto: 304560 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="#NFe35230554150503000172550010002237151151259105"><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>e4wG584Bi6611K2X5KTNLIwbvz8=</DigestValue></Reference></SignedInfo><SignatureValue>OIgXDuTG1GOZvXDiMUiMyy4XmaMbI5i8ICQsEvjgFzXzxb+u3PkjZdH0Ebt6Z8wRQklB7/OjhdwmPxhfnDToI05mlyYwJUAivYkYNKlnUqG0mwT8Jmbfn0qSHmrCH1qAB4tcXOvdVtZpvyn36eh/XUbEeZ/gv3sXElphQ8/8vDH3uSIiNU0JDBGdXKliFxE07uHMMbhBtjB0KHRpH1meZ5EX0xLS0YMIBEDPnRBcz38CHH6REQRfybO/CURKW0eMy1PP6DQ95tddyT+4Ad6OZBULDliWS7zhuBb48ikB+X5hWjcn08LnGFD5D497vwwF81GuSThQ0HTMz0jYJs9HHA==</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>35230554150503000172550010002237151151259105</chNFe><dhRecbto>2023-05-10T11:09:35-03:00</dhRecbto><nProt>135230713079991</nProt><digVal>e4wG584Bi6611K2X5KTNLIwbvz8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>