<?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="NFe35231154150503000172550010002423121994646579"><ide><cUF>35</cUF><cNF>99464657</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>242312</nNF><dhEmi>2023-11-21T20:01:33-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>01894968000171</CNPJ><xNome>VEMAC COMERCIO E SERVICOS EIRELI</xNome><enderDest><xLgr>Rua Eudoro Lincoln Berlink</xLgr><nro>SN</nro><xCpl>ANEXO 338 GALPAO 12,13 E 14</xCpl><xBairro>Jardim Arpoador</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05565200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114935504115</IE></dest><entrega><CNPJ>01894968000171</CNPJ><xNome>VEMAC COMERCIO E SERVICOS EIRELI</xNome><xLgr>Rua Eudoro Lincoln Berlink</xLgr><nro>SN</nro><xCpl>ANEXO 338 GALPAO 12 13 E 14</xCpl><xBairro>Jardim Arpoador</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05565200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>114935504115</IE></entrega><det nItem="1"><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>60.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>349.20</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>377.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>39.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>240.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>1034.40</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>419.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2208.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>168.00</vICMSSubstituto><vICMSSTRet>230.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.40</vBC><pPIS>0.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. 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VIT C 6074</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>152.40</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.18</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><det nItem="10"><prod><cProd>18186</cProd><cEAN>7908346901643</cEAN><xProd>WDERMA CHEM PROT LABIAL FPS30 3,5GR COD 06999</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>123.12</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>543.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>51.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>5.2700000000</vUnCom><vProd>1897.20</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>686.97</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="12"><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>5.9600000000</vUnCom><vProd>1430.40</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>517.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1572.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>120.00</vICMSSubstituto><vICMSSTRet>163.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>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>180.0000</qCom><vUnCom>5.2300000000</vUnCom><vProd>941.40</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2062.80</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>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>180.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>993.60</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2178.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>226.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML 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