<?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="NFe35230954150503000172550010002360261779540001"><ide><cUF>35</cUF><cNF>77954000</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>236026</nNF><dhEmi>2023-09-21T17:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>08727052000176</CNPJ><xNome>A.G. DE ASSIS  COSMETICOS</xNome><enderDest><xLgr>Rua Paula Sousa</xLgr><nro>340</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01027001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132276634</fone></enderDest><indIEDest>1</indIEDest><IE>149628236118</IE><email>financeiro@gabrasilcosmeticos.com.br</email></dest><entrega><CNPJ>08727052000176</CNPJ><xNome>A.G. DE ASSIS  COSMETICOS</xNome><xLgr>Rua Paula Sousa</xLgr><nro>340</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01027001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132276634</fone><email>financeirogabrasilcosmeticos.com.br</email><IE>149628236118</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>240.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>1058.40</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>429.07</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>1058.40</vBC><pPIS>0.65</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1058.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>240.0000</qCom><vUnCom>5.6700000000</vUnCom><vProd>1360.80</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>551.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1430.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>110.40</vICMSSubstituto><vICMSSTRet>148.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1360.80</vBC><pPIS>0.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.7000000000</vUnCom><vProd>1368.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>554.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2856.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>216.00</vICMSSubstituto><vICMSSTRet>297.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1368.00</vBC><pPIS>0.65</pPIS><vPIS>8.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.04</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>240.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>1224.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>496.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1276.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>98.40</vICMSSubstituto><vICMSSTRet>132.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1224.00</vBC><pPIS>0.65</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1224.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>240.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>1293.60</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>468.41</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="6"><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>48.0000</qCom><vUnCom>7.3500000000</vUnCom><vProd>352.80</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>386.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>68.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>48.0000</qCom><vUnCom>8.5700000000</vUnCom><vProd>411.36</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>773.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.68</vICMSSubstituto><vICMSSTRet>137.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERU ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>454.56</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>256.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>849.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>61.44</vICMSSubstituto><vICMSSTRet>150.72</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>7523.52</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>32.58</vPIS><vCOFINS>150.33</vCOFINS><vOutro>0.00</vOutro><vNF>7523.52</vNF><vTotTrib>3188.24</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>112</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.344</pesoL><pesoB>1.344</pesoB></vol></transp><cobr><fat><nFat>236026</nFat><vOrig>7523.52</vOrig><vDesc>0.00</vDesc><vLiq>7523.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-01</dVenc><vDup>7523.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7523.52</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 R11.173,44 Imposto Retido Cobravel do Destinatario R1.309,44 Val. Aprox. Tributos R3.188,2442,38 Fonte IBPTAX. - Pedido: 261613 - Cond.Pagto: 10 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="#NFe35230954150503000172550010002360261779540001"><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>/Tow8QMsvRGvx5gsqrEXDi2Sdco=</DigestValue></Reference></SignedInfo><SignatureValue>sCzm13Q0zHeB/wBmHepyEbwNMJhCFOP5wrnjN8Ae6jc+9hKCxvBJ8xvLbyk544x74i1am8k2BSey7cohweY2LCSGXGDyefr5GYquVAA/dHqhZo8F54+DpQnvclIuhqZ4Hxt4sYRC9KriqJbTI6w3NrNgrcrg74qaHnhcYfUKI7rgFOj83Auaa8SdLnGkiCrxSw/OrQhjjdUXvWECYypfeo5VMCVrSKIeAmyiY98N9vkaS/B0OBezLz3NuG2md3ETNZ8+9up8vnAWSWKQ35WMtRI6jXhEDqDGIXVzB6ZSdAIYxiwdRIC61xskiwusRgxJbvx+q7RslvvUD9me2yNjnA==</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>35230954150503000172550010002360261779540001</chNFe><dhRecbto>2023-09-21T17:01:54-03:00</dhRecbto><nProt>135231584252713</nProt><digVal>/Tow8QMsvRGvx5gsqrEXDi2Sdco=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>