<?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="NFe35240454150503000172550010002556871445715843"><ide><cUF>35</cUF><cNF>44571584</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>255687</nNF><dhEmi>2024-04-04T10:55:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>51102533000115</CNPJ><xNome>ESPACO DA BELEZA LTDA</xNome><enderDest><xLgr>Rua Nassioseno Gomes Barbosa</xLgr><nro>46</nro><xBairro>Vila Bela do Sapopemba</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03271030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1154048090</fone></enderDest><indIEDest>1</indIEDest><IE>121795713119</IE><email>henriquecardone@gmail.com</email></dest><entrega><CNPJ>51102533000115</CNPJ><xNome>ESPACO DA BELEZA LTDA</xNome><xLgr>Rua Nassioseno Gomes Barbosa</xLgr><nro>46</nro><xBairro>Vila Bela do Sapopemba</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03271030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1154048090</fone><email>henriquecardonegmail.com</email><IE>121795713119</IE></entrega><det nItem="1"><prod><cProd>18754</cProd><cEAN>7908346902763</cEAN><xProd>DERMA CHEM BASE LIQ C02 30GR COD 7742</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7908346902763</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>18756</cProd><cEAN>7908346902787</cEAN><xProd>DERMA CHEM BASE LIQ M12 30GR COD 7744</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7908346902787</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18759</cProd><cEAN>7908346902817</cEAN><xProd>DERMA CHEM BASE LIQ M15 30GR COD 7747</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7908346902817</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18770</cProd><cEAN>7908346902312</cEAN><xProd>DERMA CHEM CORRETVO C01 MARFIM 3,8ML COD7719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>50.34</vProd><cEANTrib>7908346902312</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18771</cProd><cEAN>7908346902336</cEAN><xProd>DERMA CHEM CORRETVO C02 CLARO 3,8ML COD7719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>50.34</vProd><cEANTrib>7908346902336</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>18772</cProd><cEAN>7908346902343</cEAN><xProd>DERMA CHEM CORRETVO M12 BEGE NEUTRO 3,8ML 7719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>50.34</vProd><cEANTrib>7908346902343</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>5.8000000000</vUnCom><vProd>139.20</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.40</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>6.1900000000</vUnCom><vProd>74.28</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.28</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>77.40</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>15.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.40</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>60.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>367.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>726.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.20</vICMSSubstituto><vICMSSTRet>75.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>48.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>265.44</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>510.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.36</vICMSSubstituto><vICMSSTRet>52.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>265.44</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>60.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>407.40</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.09</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><PISAliq><CST>01</CST><vBC>407.40</vBC><pPIS>1.65</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.7900000000</vUnCom><vProd>325.92</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>313.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.92</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>48.0000</qCom><vUnCom>6.6100000000</vUnCom><vProd>317.28</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>36.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>221.40</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>429.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>44.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.40</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.1500000000</vUnCom><vProd>73.80</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.68</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="17"><prod><cProd>21048</cProd><cEAN>7908346903548</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 8418</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>479.40</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>504.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>33.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.40</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18838</cProd><cEAN>7908346902046</cEAN><xProd>DERMA CHEM DEMAQUILANTE LIQ. 120ML COD7261</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2500000000</vUnCom><vProd>99.00</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>15.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>24.0000</qCom><vUnCom>5.3100000000</vUnCom><vProd>127.44</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>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>24.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>140.64</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18839</cProd><cEAN>7908346902022</cEAN><xProd>DERMA CHEM ATIV. F. LIMPEZA ADIST. 120ML COD7318</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.5300000000</vUnCom><vProd>361.44</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>312.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>55.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>60.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>558.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>315.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>483.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.80</vICMSSubstituto><vICMSSTRet>48.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>48.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>446.40</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.12</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="24"><prod><cProd>18846</cProd><cEAN>7908346902053</cEAN><xProd>DERMA CHEM SERUM HYALURONIC 1,5 30ML 7325</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.6400000000</vUnCom><vProd>139.68</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>21.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>12.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>183.96</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>16.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF PEPINOARG VERDE 60GR 5815</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.6300000000</vUnCom><vProd>119.34</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.34</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ROSA MOSQUETA 60GR 5813</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>36.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.28</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>18773</cProd><cEAN>7908346902374</cEAN><xProd>DERMA CHEM CORRETVO D21 MARROM 3,8ML COD7719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>50.34</vProd><cEANTrib>7908346902374</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>7.44</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>5530.08</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>36.22</vPIS><vCOFINS>166.81</vCOFINS><vOutro>0.00</vOutro><vNF>5530.08</vNF><vTotTrib>2671.81</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>62</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.756</pesoL><pesoB>0.756</pesoB></vol></transp><cobr><fat><nFat>255687</nFat><vOrig>5530.08</vOrig><vDesc>0.00</vDesc><vLiq>5530.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-02</dVenc><vDup>1843.18</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-09</dVenc><vDup>1843.18</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-16</dVenc><vDup>1843.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5530.08</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 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 R6.058,62 Imposto Retido Cobravel do Destinatario R751,50 Val. Aprox. Tributos R2.671,8148,31 Fonte IBPTAX. - Pedido: 282311 - Cond.Pagto: 283542 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="#NFe35240454150503000172550010002556871445715843"><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>FrCBjqo5EwlbsW22ainz0yxwezk=</DigestValue></Reference></SignedInfo><SignatureValue>O0qnP94Y4b2jFYCJnOiHgFsXqIVYaRLBWg4t0Uu5eWwy+/QT35Wrpr4wD5axji0PPa7twvDVlVXy3807gshZglC7Q8DDbfP7lHkOKj7vkWAkUKlNbiO9SSdIe5OmZLztZDZHqxTE18KLzRYFTanFCEzoxM2n2Nsgib0BeoLm6XzSjmL8nszMruURlNtB1251lh9WrT6Te5mWao8DkMzIZQgwDuzyGFzVC4enDXn9bOQk8nsnEoftiF4FlWvqU1WWW6GH7SNsq0eA9lXB+xL+ysznVn1DETDqxjVufBzRQdGJoJuUYB5vZBmGrGhsZzKaUcye6ehpEOBAPAnQGhr8xg==</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>35240454150503000172550010002556871445715843</chNFe><dhRecbto>2024-04-04T10:56:30-03:00</dhRecbto><nProt>135240702530798</nProt><digVal>FrCBjqo5EwlbsW22ainz0yxwezk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>