<?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="NFe35240254150503000172550010002514901982979393"><ide><cUF>35</cUF><cNF>98297939</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>251490</nNF><dhEmi>2024-02-21T13:54:14-03:00</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>35218864000169</CNPJ><xNome>E C DE SOUSA COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Vinte e Cinco de Marco</xLgr><nro>58457</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01021100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131062226</fone></enderDest><indIEDest>1</indIEDest><IE>126951769110</IE><email>emsousa2@ul.com.br</email></dest><entrega><CNPJ>35218864000169</CNPJ><xNome>E C DE SOUSA COSMETICOS LTDA</xNome><xLgr>Rua Vinte e Cinco de Marco</xLgr><nro>58457</nro><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01021100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131062226</fone><email>emsousa2ul.com.br</email><IE>126951769110</IE></entrega><det nItem="1"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>711.60</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>744.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.40</vICMSSubstituto><vICMSSTRet>76.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>120.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>711.60</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>754.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>78.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>120.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>750.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>783.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>81.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>16493</cProd><cEAN>7908346900615</cEAN><xProd>DERMA CHEM AGUA MICELAR TRIPLE HYAL. 250ML 7905</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>426.96</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>446.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.84</vICMSSubstituto><vICMSSTRet>46.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>1104.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>84.00</vICMSSubstituto><vICMSSTRet>115.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1058.40</vBC><pPIS>1.65</pPIS><vPIS>17.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1058.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.6900000000</vUnCom><vProd>1365.60</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>553.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1428.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>148.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1365.60</vBC><pPIS>1.65</pPIS><vPIS>22.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1365.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0900000000</vUnCom><vProd>1221.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>495.23</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>1221.60</vBC><pPIS>1.65</pPIS><vPIS>20.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1221.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>240.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>1581.60</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>893.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1485.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>264.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16614</cProd><cEAN>7908346900585</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. A. SALICILICO 6080</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>776.40</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>979.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>114.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>776.40</vBC><pPIS>1.65</pPIS><vPIS>12.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>776.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>16615</cProd><cEAN>7908346900578</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. DETOX 6073</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>776.40</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>979.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>114.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>16613</cProd><cEAN>7908346900561</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. VIT C 6074</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>776.40</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>979.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>114.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ARGILA NEGRA 60GR 8132</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>366.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>344.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.20</vICMSSubstituto><vICMSSTRet>61.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.00</vBC><pPIS>1.65</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.3800000000</vUnCom><vProd>1936.80</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>701.31</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="14"><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>360.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>1936.80</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>701.31</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="15"><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>6.0800000000</vUnCom><vProd>1459.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>528.37</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="16"><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>240.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>1281.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>464.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2750.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>211.20</vICMSSubstituto><vICMSSTRet>288.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>240.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>1351.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>489.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2844.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>216.00</vICMSSubstituto><vICMSSTRet>295.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>513.60</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>290.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>967.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.60</vICMSSubstituto><vICMSSTRet>171.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>9.4100000000</vUnCom><vProd>564.60</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>318.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1934.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>139.20</vICMSSubstituto><vICMSSTRet>343.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18274</cProd><cEAN>7908346900127</cEAN><xProd>DERMA CHEM SERUM ANTIOLHEIRAS 30ML 7221</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>567.60</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>534.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.00</vICMSSubstituto><vICMSSTRet>94.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERU ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>567.60</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>531.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>94.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>60.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>627.00</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>354.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>594.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.20</vICMSSubstituto><vICMSSTRet>105.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18845</cProd><cEAN>7908346902169</cEAN><xProd>DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 7427</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>806.40</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>291.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>858.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>64.80</vICMSSubstituto><vICMSSTRet>88.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>120.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>831.60</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>469.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>782.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.40</vICMSSubstituto><vICMSSTRet>139.20</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>22966.56</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>79.00</vPIS><vCOFINS>363.90</vCOFINS><vOutro>0.00</vOutro><vNF>22966.56</vNF><vTotTrib>9725.60</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>301</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.792</pesoL><pesoB>3.792</pesoB></vol></transp><cobr><fat><nFat>251490</nFat><vOrig>22966.56</vOrig><vDesc>0.00</vDesc><vLiq>22966.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-06</dVenc><vDup>22966.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>22966.56</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 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 R28.849,20 Imposto Retido Cobravel do Destinatario R3.561,48 Val. Aprox. Tributos R9.725,6042,35 Fonte IBPTAX. - Pedido: 277469 - Cond.Pagto: 14 SICREDI 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="#NFe35240254150503000172550010002514901982979393"><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>Wc6N78IRBbmHh2DDkPu7Yc5gPdE=</DigestValue></Reference></SignedInfo><SignatureValue>ehbfl8oxJ6pRXVqGqXcPWi59oy3ck7N5CKDFHeNY0/JH7kGc+CpFYz7xFC5Y7M06AvS76iud9E5qkSn337/sHqcvfzH4/XxkwtKUCGl0T+eZkEY5muH5nwvfRuMNtR9wkoFX751bz/2nAAPlEfQ6PkSOU87/gFWJSuzhf2DwwQDe90Ix4HKLB4wBtXxjqTfBipkS/Kf2SceXk6mTpc0z/6fissFUy32HMb9b1nZ2JuCjEH1Fbb0ZLVtJ2nRXNM8xq++aeW8ZzaD6DYEI1BNE08OQF7lA5Gpy8oBq4iZQhiXx9bJ6iyE3SkAi1eb5x92AKVfPp9VQK+S6e2eKfVpBbw==</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>35240254150503000172550010002514901982979393</chNFe><dhRecbto>2024-02-21T13:56:39-03:00</dhRecbto><nProt>135240378094817</nProt><digVal>Wc6N78IRBbmHh2DDkPu7Yc5gPdE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>