<?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="NFe35240854150503000172550010002683821837725378"><ide><cUF>35</cUF><cNF>83772537</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>268382</nNF><dhEmi>2024-08-08T17:31:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>48441282000199</CNPJ><xNome>JESSICA RIBEIRO DOS SANTOS</xNome><enderDest><xLgr>Rua Benedito de Paula Marcondes</xLgr><nro>242</nro><xBairro>Jardim Audir</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06433060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1134677481</fone></enderDest><indIEDest>1</indIEDest><IE>206822040116</IE><email>jessica.rib21@gmail.com</email></dest><entrega><CNPJ>48441282000199</CNPJ><xNome>JESSICA RIBEIRO DOS SANTOS</xNome><xLgr>Rua Benedito de Paula Marcondes</xLgr><nro>242</nro><xBairro>Jardim Audir</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06433060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1134677481</fone><email>jessica.rib21gmail.com</email><IE>206822040116</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>840.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>4578.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1657.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4813.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>369.60</vICMSSubstituto><vICMSSTRet>504.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>840.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>4880.40</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1978.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4998.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>378.00</vICMSSubstituto><vICMSSTRet>520.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4880.40</vBC><pPIS>1.65</pPIS><vPIS>80.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4880.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>370.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ROSA MOSQUETA 60GR 8135</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>2990.40</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1688.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2755.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>201.60</vICMSSubstituto><vICMSSTRet>489.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2990.40</vBC><pPIS>1.65</pPIS><vPIS>49.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2990.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>227.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>144.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>828.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1742.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>132.48</vICMSSubstituto><vICMSSTRet>181.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>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>144.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>748.80</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>303.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>766.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>59.04</vICMSSubstituto><vICMSSTRet>79.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>748.80</vBC><pPIS>1.65</pPIS><vPIS>12.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>748.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>144.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>918.72</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>518.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>845.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>61.92</vICMSSubstituto><vICMSSTRet>149.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>918.72</vBC><pPIS>1.65</pPIS><vPIS>15.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>918.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.6100000000</vUnCom><vProd>461.28</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.53</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><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>15405.60</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>157.39</vPIS><vCOFINS>724.91</vCOFINS><vOutro>0.00</vOutro><vNF>15405.60</vNF><vTotTrib>6707.96</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>220</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.640</pesoL><pesoB>2.640</pesoB></vol></transp><cobr><fat><nFat>268382</nFat><vOrig>15405.60</vOrig><vDesc>0.00</vDesc><vLiq>15405.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-05</dVenc><vDup>3081.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-12</dVenc><vDup>3081.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-19</dVenc><vDup>3081.12</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-26</dVenc><vDup>3081.12</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-03</dVenc><vDup>3081.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15405.60</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7 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 R16.693,92 Imposto Retido Cobravel do Destinatario R2.062,08 Val. Aprox. Tributos R6.707,9643,54 Fonte IBPTAX. - Pedido: 297259 - Cond.Pagto: 2835424956 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="#NFe35240854150503000172550010002683821837725378"><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>hwQkd95qOrTweVjCrwernbwtHJU=</DigestValue></Reference></SignedInfo><SignatureValue>IDqnEKUJ2zJerBFU9DS/3ZtYDwz60/nBi+Ik3yKkJr26gdLEV8SAG+y0qTea4Kj+hVWbZlVm0ce7E0o1BATPNYYrI0/Rei+2TBvt6mBVyODtc+OVIU3T8VvR6KAw6i++Xie7FdMKlrqBFs6scrhr+FYcOQwdgSj9TJvJpwpXiT/CsscEUkE3q6sANNPBD54uD03lwxH3xor4H2g4p0fMF7WkfZ4AQ+582zG5tuFcJRG0TQ3Pc/BQvpYmeWz/AMJqEl0z4uvwClwDxHLpCc8dUcNsmJ/3250E/iZTDSauG7NLNPjPA+f/u5ysIIIDP/jR4UeVLrPHSH2M3Kls0iXxxQ==</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>35240854150503000172550010002683821837725378</chNFe><dhRecbto>2024-08-08T17:31:40-03:00</dhRecbto><nProt>135241724129982</nProt><digVal>hwQkd95qOrTweVjCrwernbwtHJU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>