<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220501140700000144550030001093786001341135"><ide><cUF>35</cUF><cNF>00134113</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>109378</nNF><dhEmi>2022-05-20T16:07:09-03:00</dhEmi><dhSaiEnt>2022-05-20T16:07:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc><dhCont>2022-05-20T16:07:09-03:00</dhCont><xJust>Emitido em contingência devido a problemas técnicos na conexão com a SEFAZ.</xJust></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</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></dest><det nItem="1"><prod><cProd>06229</cProd><cEAN>7908346900738</cEAN><xProd>OLEO DE ROSA MOSQUETA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>432.90</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><indTot>1</indTot><nFCI>CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</nFCI><rastro><nLote>P22040110</nLote><qLote>90.000</qLote><dFab>2022-04-19</dFab><dVal>2024-04-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>1</modBC><vBC>432.90</vBC><pICMS>18.0000</pICMS><vICMS>77.92</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>717.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.90</vBC><pIPI>3.2500</pIPI><vIPI>14.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.98</vBC><pPIS>1.6500</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040110   Dt. Validade: 19/04/2024 IVA: 60.470 FCI: CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</infAdProd></det><det nItem="2"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>723.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22040116</nLote><qLote>120.000</qLote><dFab>2022-04-20</dFab><dVal>2024-04-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>482.42</vBC><pICMS>18.0000</pICMS><vICMS>86.84</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1135.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>723.60</vBC><pIPI>6.5000</pIPI><vIPI>47.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>636.76</vBC><pPIS>1.6500</pPIS><vPIS>10.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040116   Dt. Validade: 20/04/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="3"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7050000000</vUnCom><vProd>564.60</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7050000000</vUnTrib><indTot>1</indTot><rastro><nLote>E354</nLote><qLote>120.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>376.42</vBC><pICMS>18.0000</pICMS><vICMS>67.76</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1059.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>122.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>496.84</vBC><pPIS>1.6500</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E354        Dt. Validade: 01/05/2024 IVA: 87.610</infAdProd></det><det nItem="4"><prod><cProd>05464</cProd><cEAN>0040232944116</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>684.00</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot><nFCI>5048CAF7-1C74-46AE-97CB-8CC5C15D1907</nFCI><rastro><nLote>P22040001</nLote><qLote>120.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>456.02</vBC><pICMS>18.0000</pICMS><vICMS>82.08</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1073.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>111.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>684.00</vBC><pIPI>6.5000</pIPI><vIPI>44.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.92</vBC><pPIS>1.6500</pPIS><vPIS>9.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040001   Dt. Validade: 31/03/2024 IVA: 47.390 FCI: 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="5"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>611.10</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22030147</nLote><qLote>126.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>293.33</vBC><pICMS>25.0000</pICMS><vICMS>73.33</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1010.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>611.10</vBC><pIPI>14.3000</pIPI><vIPI>87.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>537.77</vBC><pPIS>1.6500</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030147   Dt. Validade: 01/03/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="6"><prod><cProd>05466</cProd><cEAN>0040232944109</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>1447.20</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22050086</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>964.85</vBC><pICMS>18.0000</pICMS><vICMS>173.67</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2271.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>235.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1447.20</vBC><pIPI>6.5000</pIPI><vIPI>94.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1273.53</vBC><pPIS>1.6500</pPIS><vPIS>21.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1273.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050086   Dt. Validade: 01/05/2024 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="7"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>1447.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22040126</nLote><qLote>240.000</qLote><dFab>2022-04-29</dFab><dVal>2024-04-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>964.85</vBC><pICMS>18.0000</pICMS><vICMS>173.67</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2271.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>235.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1447.20</vBC><pIPI>6.5000</pIPI><vIPI>94.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1273.53</vBC><pPIS>1.6500</pPIS><vPIS>21.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1273.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040126   Dt. Validade: 29/04/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="8"><prod><cProd>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>1159.20</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>E356</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>772.84</vBC><pICMS>18.0000</pICMS><vICMS>139.11</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2174.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>252.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1020.09</vBC><pPIS>1.6500</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E356        Dt. Validade: 01/05/2024 IVA: 87.610</infAdProd></det><det nItem="9"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>1058.40</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot><rastro><nLote>E350</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>705.64</vBC><pICMS>18.0000</pICMS><vICMS>127.01</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1985.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>230.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>931.39</vBC><pPIS>1.6500</pPIS><vPIS>15.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>931.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E350        Dt. Validade: 01/05/2024 IVA: 87.610</infAdProd></det><det nItem="10"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>1300.80</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P22050156</nLote><qLote>240.000</qLote><dFab>2022-05-10</dFab><dVal>2024-05-10</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>867.24</vBC><pICMS>18.0000</pICMS><vICMS>156.10</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2048.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>212.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1300.80</vBC><pIPI>3.2500</pIPI><vIPI>42.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1144.70</vBC><pPIS>2.2000</pPIS><vPIS>25.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1144.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050156   Dt. Validade: 10/05/2024 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="11"><prod><cProd>06183</cProd><cEAN>7908346900660</cEAN><xProd>SABONETE ULTRA HIDRAT  ROSA MOSQUETA 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>1300.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P22050108</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>867.24</vBC><pICMS>18.0000</pICMS><vICMS>156.10</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2048.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>212.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1300.80</vBC><pIPI>3.2500</pIPI><vIPI>42.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1144.70</vBC><pPIS>2.2000</pPIS><vPIS>25.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1144.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050108   Dt. Validade: 01/05/2024 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="12"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>1399.20</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P22040027</nLote><qLote>240.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>671.62</vBC><pICMS>25.0000</pICMS><vICMS>167.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2314.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>410.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1399.20</vBC><pIPI>14.3000</pIPI><vIPI>200.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1231.30</vBC><pPIS>1.6500</pPIS><vPIS>20.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1231.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040027   Dt. Validade: 01/04/2024 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="13"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>1222.20</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P22040097</nLote><qLote>252.000</qLote><dFab>2022-04-11</dFab><dVal>2024-04-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>586.66</vBC><pICMS>25.0000</pICMS><vICMS>146.66</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2021.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>358.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1222.20</vBC><pIPI>14.3000</pIPI><vIPI>174.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1075.54</vBC><pPIS>1.6500</pPIS><vPIS>17.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1075.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040097   Dt. Validade: 11/04/2024 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="14"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>1951.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22050105</nLote><qLote>360.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1300.87</vBC><pICMS>18.0000</pICMS><vICMS>234.16</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3072.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>318.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1951.20</vBC><pIPI>3.2500</pIPI><vIPI>63.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1717.04</vBC><pPIS>2.2000</pPIS><vPIS>37.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1717.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>176.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050105   Dt. Validade: 01/05/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="15"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>2170.80</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22040033</nLote><qLote>360.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1447.27</vBC><pICMS>18.0000</pICMS><vICMS>260.51</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3407.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>352.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2170.80</vBC><pIPI>6.5000</pIPI><vIPI>141.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1910.29</vBC><pPIS>1.6500</pPIS><vPIS>31.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1910.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040033   Dt. Validade: 01/04/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><total><ICMSTot><vBC>11190.17</vBC><vICMS>2122.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>28615.17</vBCST><vST>3402.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17473.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1045.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>275.31</vPIS><vCOFINS>1274.81</vCOFINS><vOutro>0.00</vOutro><vNF>21920.47</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797001430</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>647328763119</IE><xEnder>ROD SP-425 (RODOVIA ASSIS CHAT KM179</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>224</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>332.334</pesoL><pesoB>425.418</pesoB></vol></transp><cobr><fat><nFat>109378</nFat><vOrig>21920.47</vOrig><vDesc>0.00</vDesc><vLiq>21920.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-19</dVenc><vDup>7306.83</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-04</dVenc><vDup>7306.82</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-19</dVenc><vDup>7306.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21920.47</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - 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