<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241154150503000172550010002782011452157601"><ide><cUF>35</cUF><cNF>45215760</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>278201</nNF><dhEmi>2024-11-11T14:18:17-02:00</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>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone></enderDest><indIEDest>1</indIEDest><IE>671681256112</IE><email>financeiro@yagemakestore.com.br</email></dest><entrega><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone><email>financeiroyagemakestore.com.br</email><IE>671681256112</IE></entrega><det nItem="1"><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>200.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>1640.00</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vDesc>164.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>598.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2016.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>154.00</vICMSSubstituto><vICMSSTRet>208.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1476.00</vBC><pPIS>1.65</pPIS><vPIS>24.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1476.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.18</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>3.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>18.45</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><vDesc>1.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.95</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.60</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</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>635.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>3905.25</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>635.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><vDesc>390.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1424.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8293.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>635.00</vICMSSubstituto><vICMSSTRet>863.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3514.72</vBC><pPIS>1.65</pPIS><vPIS>57.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3514.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>267.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>18762</cProd><cEAN>7908346902848</cEAN><xProd>WDERMA CHEM BASE LIQ M18 30GR COD 7750</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>5.99</vProd><cEANTrib>7908346902848</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><vDesc>0.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>1.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>20.10</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><vDesc>2.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.35</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>635.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>4057.65</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>635.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><vDesc>405.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2062.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3727.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>273.05</vICMSSubstituto><vICMSSTRet>660.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3651.88</vBC><pPIS>1.65</pPIS><vPIS>60.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3651.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>277.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>216.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>1250.64</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><vDesc>125.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>635.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1151.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>84.24</vICMSSubstituto><vICMSSTRet>205.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>216.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>1259.28</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vDesc>125.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>459.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2574.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>198.72</vICMSSubstituto><vICMSSTRet>267.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1133.35</vBC><pPIS>1.65</pPIS><vPIS>18.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1133.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>4.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>23.32</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vDesc>2.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.99</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>638.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>3317.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>638.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><vDesc>331.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1210.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7470.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>574.20</vICMSSubstituto><vICMSSTRet>778.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2985.84</vBC><pPIS>1.65</pPIS><vPIS>49.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2985.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>226.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>31.20</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><vDesc>3.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>5.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.08</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>16.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>99.84</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><vDesc>9.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>50.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.36</vICMSSubstituto><vICMSSTRet>17.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.86</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>6.24</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><vDesc>0.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.62</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>6.6200000000</vUnCom><vProd>33.10</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.6200000000</vUnTrib><vDesc>3.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>10.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.79</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>18769</cProd><cEAN>7908346902237</cEAN><xProd>DERMA CHEM MASC CILIOS INCOLOR GEL 3,8ML 7738</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7908346902237</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>2.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.51</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>62.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18765</cProd><cEAN>7908346902213</cEAN><xProd>DERMA CHEM MASC CILIOS POWER FIBER 3,8ML 7734</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7908346902213</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>0.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>18.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>45.0000</qCom><vUnCom>14.2300000000</vUnCom><vProd>640.35</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>14.2300000000</vUnTrib><vDesc>64.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>325.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>701.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>59.40</vICMSSubstituto><vICMSSTRet>66.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>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>218.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>1358.14</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>218.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><vDesc>135.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>442.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4283.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>327.00</vICMSSubstituto><vICMSSTRet>444.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>6.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>32.58</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><vDesc>3.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>638.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>3662.12</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>638.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><vDesc>366.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1193.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7719.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>586.96</vICMSSubstituto><vICMSSTRet>803.88</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 SERUM ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>8.73</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><vDesc>0.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.28</vICMSSubstituto><vICMSSTRet>3.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>633.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>6038.82</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>633.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><vDesc>603.88</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3069.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10203.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>734.28</vICMSSubstituto><vICMSSTRet>1810.38</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>216.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>2060.64</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><vDesc>206.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1047.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2086.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>151.20</vICMSSubstituto><vICMSSTRet>371.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><vDesc>0.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>1.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>22093</cProd><cEAN>7908346903654</cEAN><xProd>DERMA CHEM SERUM PEPTIDEOS 30ML 8669</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7908346903654</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>5.24</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>29528.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2952.80</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>213.71</vPIS><vCOFINS>984.40</vCOFINS><vOutro>0.00</vOutro><vNF>26575.24</vNF><vTotTrib>12628.72</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>5.587</pesoL><pesoB>5.587</pesoB></vol></transp><cobr><fat><nFat>278201</nFat><vOrig>26575.24</vOrig><vDesc>0.00</vDesc><vLiq>26575.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-16</dVenc><vDup>6643.81</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-23</dVenc><vDup>6643.81</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-30</dVenc><vDup>6643.81</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-06</dVenc><vDup>6643.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>26575.24</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 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 R50.707,35 Imposto Retido Cobravel do Destinatario R6.555,21 Val. Aprox. Tributos R12.628,7247,52 Fonte IBPTAX. - Pedido: 309209 - Cond.Pagto: 35424956 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="#NFe35241154150503000172550010002782011452157601"><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>bGvNRZnUNZsYkXjabCes8k3wKAQ=</DigestValue></Reference></SignedInfo><SignatureValue>bx59n3VL2WLrj1s0V7ZRJvCEiRnKAnP2DN8/l9zXUFL7qMAa8a2YtoDWC6lSrzZz6/zR1aCOOKvPuhv3lRT/BTFfw2Snljjq2eFgJcNXUBeYAuolUZ/eeoA69luV5F8W+OBFWKYxx6QfmadU4/W+lTS0s642A1Mgk6gOZvvaxNwvqmqDKOkZZDEojpeieZDo1koLwomB1uZMpwQYjlbnYdOtiErHkXiY0+xc7VvDnSthfprfNnIlHFSQ3wTHBt+8ukDRrnTPsmq9O+KBkCkwB49Sl3z9OGsmkRH6kpxJLXVpYgT9SmN7gHzZUQivJvU48cxC7hqh1coj7QUIL56IPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>