<?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="NFe35240754150503000172550010002671081366737472"><ide><cUF>35</cUF><cNF>36673747</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>267108</nNF><dhEmi>2024-07-26T17:06:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>26998356000150</CNPJ><xNome>AMC ESTEVES COSMETICOS</xNome><enderDest><xLgr>Rua Capitao Faustino de Lima</xLgr><nro>334</nro><xCpl>BOX 4003</xCpl><xBairro>Bras</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03040030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1195247000</fone></enderDest><indIEDest>1</indIEDest><IE>141691329113</IE><email>m95247@gmail.com</email></dest><entrega><CNPJ>26998356000150</CNPJ><xNome>AMC ESTEVES COSMETICOS</xNome><xLgr>Rua Capitao Faustino de Lima</xLgr><nro>334</nro><xCpl>BOX 4003</xCpl><xBairro>Bras</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03040030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11952470000</fone><email>m95247gmail.com</email><IE>141691329113</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>96.0000</qCom><vUnCom>5.9400000000</vUnCom><vProd>570.24</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1190.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>122.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>570.24</vBC><pPIS>1.65</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.34</vCOFINS></COFINSAliq></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>96.0000</qCom><vUnCom>5.9400000000</vUnCom><vProd>570.24</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1207.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>92.16</vICMSSubstituto><vICMSSTRet>124.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>570.24</vBC><pPIS>1.65</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.34</vCOFINS></COFINSAliq></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>48.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>300.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>626.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>65.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>48.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>375.84</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>806.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>61.44</vICMSSubstituto><vICMSSTRet>83.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.84</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.9400000000</vUnCom><vProd>333.12</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>625.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.12</vICMSSubstituto><vICMSSTRet>111.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>18840</cProd><cEAN>7908346902039</cEAN><xProd>DERMA CHEM ATIV. F. LIMPEZA HIDRATANTE 120ML COD7320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9400000000</vUnCom><vProd>333.12</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>298.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>52.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19304</cProd><cEAN>7908346903227</cEAN><xProd>DERMA CHEM BRUMA FACIAL MAKE UP 120ML 7425</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.8800000000</vUnCom><vProd>570.24</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>322.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>536.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.88</vICMSSubstituto><vICMSSTRet>95.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18843</cProd><cEAN>7908346902091</cEAN><xProd>DERMA CHEM CREME CORPORAL DOCE LIMAO 200GR 7371</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>246.60</vProd><cEANTrib>7908346902091</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.24</vICMSSubstituto><vICMSSTRet>31.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>18844</cProd><cEAN>7908346902084</cEAN><xProd>DERMA CHEM CREME CORPORAL ROMA 200GR 7369</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>246.60</vProd><cEANTrib>7908346902084</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.24</vICMSSubstituto><vICMSSTRet>31.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>48.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>364.80</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>343.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>60.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>300.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>1320.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1380.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>105.00</vICMSSubstituto><vICMSSTRet>144.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1320.00</vBC><pPIS>1.65</pPIS><vPIS>21.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1320.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>180.0000</qCom><vUnCom>5.6600000000</vUnCom><vProd>1018.80</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>413.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1072.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.80</vICMSSubstituto><vICMSSTRet>111.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1018.80</vBC><pPIS>1.65</pPIS><vPIS>16.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1018.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><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>1.65</pPIS><vPIS>20.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1224.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>96.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>600.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>338.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1127.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>82.56</vICMSSubstituto><vICMSSTRet>199.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.60</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>96.0000</qCom><vUnCom>5.6600000000</vUnCom><vProd>543.36</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>511.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>91.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>96.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>632.64</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>357.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>594.24</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="18"><prod><cProd>19326</cProd><cEAN>7908346901056</cEAN><xProd>DERMA CHEM HID FACIAL ANTICRAQUELA 100GR 5440 NV</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>328.80</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>348.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>65.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20149</cProd><cEAN>7908346903302</cEAN><xProd>DERMA CHEM HIGIENIZ PINCEIS MAKE OUT BRUSH 120ML 7443</xProd><NCM>34029090</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>437.76</vProd><cEANTrib>7908346903302</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>446.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.56</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>437.76</vBC><pPIS>1.65</pPIS><vPIS>7.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>96.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>585.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>551.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>97.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>585.60</vBC><pPIS>1.65</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF PEPINOARG VERDE 60GR 8133</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>732.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>413.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>688.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>122.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>732.00</vBC><pPIS>1.65</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>126.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>768.60</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>434.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>723.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>52.92</vICMSSubstituto><vICMSSTRet>128.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>768.60</vBC><pPIS>1.65</pPIS><vPIS>12.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>768.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>300.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>1614.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>584.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1740.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>132.00</vICMSSubstituto><vICMSSTRet>180.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>240.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>1291.20</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>467.54</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>300.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>1827.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>661.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3930.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>300.00</vICMSSubstituto><vICMSSTRet>408.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>300.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>1602.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1719.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>132.00</vICMSSubstituto><vICMSSTRet>180.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>300.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>1689.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>611.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1815.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>138.00</vICMSSubstituto><vICMSSTRet>189.00</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>22297.56</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>162.83</vPIS><vCOFINS>750.02</vCOFINS><vOutro>0.00</vOutro><vNF>22297.56</vNF><vTotTrib>9576.41</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>313</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.798</pesoL><pesoB>3.798</pesoB></vol></transp><cobr><fat><nFat>267108</nFat><vOrig>22297.56</vOrig><vDesc>0.00</vDesc><vLiq>22297.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-05</dVenc><vDup>22297.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>22297.56</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 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 R27.822,36 Imposto Retido Cobravel do Destinatario R3.338,16 Val. Aprox. Tributos R9.576,4142,95 Fonte IBPTAX. - Pedido: 295621 - Cond.Pagto: 10 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="#NFe35240754150503000172550010002671081366737472"><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>zOUpQf1YEwO3uNRK0VjcAHfRvHI=</DigestValue></Reference></SignedInfo><SignatureValue>UZW+xyX2s7+9HIOyCjEPep6bDQRUAPNiR03cAMJDoXbq+xhn7evm1IrOPI0jxRdIC8PjmSeE8QgFnEKkl00qf2WURqfAaMCgMeX7SIkUz9fQwIMKniiTwTXoqX1lrTp1q7OuHlYmJNtV3dG+1w8rWStVP4sHZGP2o7HeyDB1qjIB7PX6VKH4D7/277zxscXbx575jqNxWBtfn2IDNbsJp5bFrubqX+myi7GbQ6IX5ty6u9T30LsZDWs9Sv5uyzWGFm9Zu+yyjlBpcQ9wDiqnCOowOqvUTzS9GH9yRapkgDHvNelNQrhayhEs4A6ukkvMCAufg6i80EWI1vjl1c8E2g==</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>35240754150503000172550010002671081366737472</chNFe><dhRecbto>2024-07-26T17:09:45-03:00</dhRecbto><nProt>135241614887965</nProt><digVal>zOUpQf1YEwO3uNRK0VjcAHfRvHI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>