<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241246502033000130550010000012401441337253" versao="4.00"><ide><cUF>42</cUF><cNF>44133725</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1240</nNF><dhEmi>2024-12-10T10:14:31-03:00</dhEmi><dhSaiEnt>2024-12-10T10:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0.0</verProc></ide><emit><CNPJ>46502033000130</CNPJ><xNome>IMPORTALL IMPORTACAO E EXPORTACAO LTDA - 1667831690</xNome><xFant>IMPORTALL IMPORTACAO E EXPORTACAO - NFE</xFant><enderEmit><xLgr>Avenida Osvaldo Reis</xLgr><nro>3487</nro><xCpl>SALA 109</xCpl><xBairro>Praia Brava de Itajai</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88306773</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148224646</fone></enderEmit><IE>261711032</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@poliser.com.br</email></dest><autXML><CNPJ>06371861000162</CNPJ></autXML><det nItem="1"><prod><cProd>MZ36-BIO-101-DI241601540-0</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MACIA REF. 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BIO-102 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.9050000000</vUnCom><vProd>89.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.9050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>81.20</vBC><pICMS>4.00</pICMS><vICMS>3.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>89.81</vBC><pPIS>2.20</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.81</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>MZ3334-BIO-107</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MACIA REF. 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BIO-127 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>70.3250000000</vUnCom><vProd>281.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>70.3250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>254.32</vBC><pICMS>4.00</pICMS><vICMS>10.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>281.30</vBC><pPIS>2.20</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>281.30</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>28.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>MZ37-BIO-121-DI241744388-0</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MEDIA REF. BIO-121 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>70.3250000000</vUnCom><vProd>140.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.3250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>127.16</vBC><pICMS>4.00</pICMS><vICMS>5.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>140.65</vBC><pPIS>2.20</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.65</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>MZ39-BIO-122-DI242194906-7</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MEDIA REF. BIO-122 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>69.5550000000</vUnCom><vProd>139.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.5550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>125.77</vBC><pICMS>4.00</pICMS><vICMS>5.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>139.11</vBC><pPIS>2.20</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.11</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>MZ3132-BIO-103</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO DURA REF. BIO-103 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.1900000000</vUnCom><vProd>42.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>38.14</vBC><pICMS>4.00</pICMS><vICMS>1.53</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.19</vBC><pPIS>2.20</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.19</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>MZ3334-BIO-106</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO DURA REF. BIO-106 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.6200000000</vUnCom><vProd>49.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>44.86</vBC><pICMS>4.00</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.62</vBC><pPIS>2.20</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.62</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>MZ3334-BIO-129</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO DURA REF. BIO-129 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.6200000000</vUnCom><vProd>49.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>44.86</vBC><pICMS>4.00</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.62</vBC><pPIS>2.20</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.62</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>MZ22D-BIO-110</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL INFANTIL MACIA REF. BIO-110 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>43.5900000000</vUnCom><vProd>87.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>78.82</vBC><pICMS>4.00</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>87.18</vBC><pPIS>2.20</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>87.18</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>MZ39-BIO-112-DI242194906-7</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL INFANTIL MACIA REF. BIO-112 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>67.4200000000</vUnCom><vProd>134.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>121.91</vBC><pICMS>4.00</pICMS><vICMS>4.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>134.84</vBC><pPIS>2.20</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MZ22E-BIO-113</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL INFANTIL MACIA REF. BIO-113 SUB.12 - CX. 240</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.0700000000</vUnCom><vProd>82.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>74.26</vBC><pICMS>4.00</pICMS><vICMS>2.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>82.14</vBC><pPIS>2.20</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.14</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>MZ3334-BIO-114</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MACIA C/3 CARTELA REF. 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BIO-117 SUB.6 CX. 360</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>173.6450000000</vUnCom><vProd>347.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.6450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>9.59</pRedBC><vBC>313.98</vBC><pICMS>4.00</pICMS><vICMS>12.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>347.29</vBC><pPIS>2.20</pPIS><vPIS>7.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>347.29</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>35.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MZ3132-BIO-123</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DENTAL ADULTO MACIA C/3 CARTELA REF. 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