<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220901140700000144550030001134171001406253"><ide><cUF>35</cUF><cNF>00140625</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>113417</nNF><dhEmi>2022-09-16T16:00:05-03:00</dhEmi><dhSaiEnt>2022-09-16T16:00:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></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>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>120.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>550.80</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>E726</nLote><qLote>120.000</qLote><dFab>2022-09-01</dFab><dVal>2024-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>367.22</vBC><pICMS>18.0000</pICMS><vICMS>66.10</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1033.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>484.70</vBC><pPIS>1.6500</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E726        Dt. Validade: 01/09/2024 IVA: 87.610</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>3.2600000000</vUnCom><vProd>391.20</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22070046</nLote><qLote>120.000</qLote><dFab>2022-07-01</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>260.81</vBC><pICMS>18.0000</pICMS><vICMS>46.95</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>614.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>391.20</vBC><pIPI>6.5000</pIPI><vIPI>25.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.25</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070046   Dt. Validade: 01/07/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="3"><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>120.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>577.20</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><indTot>1</indTot><nFCI>CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</nFCI><rastro><nLote>P22070117</nLote><qLote>120.000</qLote><dFab>2022-07-14</dFab><dVal>2024-07-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>577.20</vBC><pICMS>18.0000</pICMS><vICMS>103.90</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>956.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>68.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.20</vBC><pIPI>3.2500</pIPI><vIPI>18.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>473.30</vBC><pPIS>1.6500</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070117   Dt. Validade: 14/07/2024 IVA: 60.470 FCI: CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</infAdProd></det><det nItem="4"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>595.80</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22060109</nLote><qLote>180.000</qLote><dFab>2022-06-29</dFab><dVal>2024-06-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>285.98</vBC><pICMS>25.0000</pICMS><vICMS>71.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>985.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>174.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>595.80</vBC><pIPI>14.3000</pIPI><vIPI>85.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.30</vBC><pPIS>2.2000</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22060109   Dt. Validade: 29/06/2024 IVA: 44.740</infAdProd></det><det nItem="5"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>595.80</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22070047</nLote><qLote>180.000</qLote><dFab>2022-07-01</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>285.98</vBC><pICMS>25.0000</pICMS><vICMS>71.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>985.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>174.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>595.80</vBC><pIPI>14.3000</pIPI><vIPI>85.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.30</vBC><pPIS>2.2000</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070047   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="6"><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>180.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>595.80</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22080045</nLote><qLote>180.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>285.98</vBC><pICMS>25.0000</pICMS><vICMS>71.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>985.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>174.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>595.80</vBC><pIPI>14.3000</pIPI><vIPI>85.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.30</vBC><pPIS>2.2000</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080045   Dt. Validade: 01/08/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="7"><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>180.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>595.80</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P22070045</nLote><qLote>180.000</qLote><dFab>2022-07-01</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>285.98</vBC><pICMS>25.0000</pICMS><vICMS>71.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>985.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>174.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>595.80</vBC><pIPI>14.3000</pIPI><vIPI>85.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.30</vBC><pPIS>2.2000</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070045   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="8"><prod><cProd>06094</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C - IONS DERMACHEM 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>766.08</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><nFCI>B11F2992-D210-45FE-B6BF-0B535DBCDE54</nFCI><rastro><nLote>P22080021</nLote><qLote>192.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>510.75</vBC><pICMS>18.0000</pICMS><vICMS>91.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1202.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.08</vBC><pIPI>6.5000</pIPI><vIPI>49.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>674.14</vBC><pPIS>1.6500</pPIS><vPIS>11.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>674.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080021   Dt. Validade: 01/08/2024 IVA: 47.390 FCI: B11F2992-D210-45FE-B6BF-0B535DBCDE54</infAdProd></det><det nItem="9"><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>240.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>873.60</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22080043</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>582.43</vBC><pICMS>18.0000</pICMS><vICMS>104.84</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1371.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>141.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>873.60</vBC><pIPI>6.5000</pIPI><vIPI>56.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>768.76</vBC><pPIS>1.6500</pPIS><vPIS>12.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>768.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080043   Dt. Validade: 01/08/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="10"><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>4.2000000000</vUnCom><vProd>1008.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>E708</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>672.03</vBC><pICMS>18.0000</pICMS><vICMS>120.97</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1891.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>219.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>887.03</vBC><pPIS>1.6500</pPIS><vPIS>14.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E708        Dt. Validade: 01/08/2024 IVA: 87.610</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>3.4900000000</vUnCom><vProd>837.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P22070069</nLote><qLote>240.000</qLote><dFab>2022-07-01</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>558.43</vBC><pICMS>18.0000</pICMS><vICMS>100.52</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>1319.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>136.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>837.60</vBC><pIPI>3.2500</pIPI><vIPI>27.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>737.08</vBC><pPIS>2.2000</pPIS><vPIS>16.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>737.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070069   Dt. Validade: 01/07/2024 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>3.4000000000</vUnCom><vProd>816.00</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P22060049</nLote><qLote>240.000</qLote><dFab>2022-06-01</dFab><dVal>2024-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>391.68</vBC><pICMS>25.0000</pICMS><vICMS>97.92</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1349.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>239.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>816.00</vBC><pIPI>14.3000</pIPI><vIPI>116.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>718.08</vBC><pPIS>2.2000</pPIS><vPIS>15.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>718.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22060049   Dt. Validade: 01/06/2024 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="13"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>1674.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P22080126</nLote><qLote>360.000</qLote><dFab>2022-08-29</dFab><dVal>2024-08-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>803.52</vBC><pICMS>25.0000</pICMS><vICMS>200.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2769.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>491.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1674.00</vBC><pIPI>14.3000</pIPI><vIPI>239.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1473.12</vBC><pPIS>2.2000</pPIS><vPIS>32.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1473.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080126   Dt. Validade: 29/08/2024 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><total><ICMSTot><vBC>5867.99</vBC><vICMS>1220.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16449.94</vBCST><vST>2305.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9877.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>874.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>170.48</vPIS><vCOFINS>793.65</vCOFINS><vOutro>0.00</vOutro><vNF>13057.86</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>23864838002172</CNPJ><xNome>MOVVI LOGISTICA LTDA</xNome><IE>124251398113</IE><xEnder>GERASSINA TAVARES 500</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>167</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>239.184</pesoL><pesoB>326.256</pesoB></vol></transp><cobr><fat><nFat>113417</nFat><vOrig>13057.86</vOrig><vDesc>0.00</vDesc><vLiq>13057.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-16</dVenc><vDup>4352.62</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-31</dVenc><vDup>4352.62</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-15</dVenc><vDup>4352.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13057.86</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO Lista Normal: 9877.68 Cliente: 7684 Pedido: 176648 Romaneio: 117512 Representante: 7685</infCpl></infAdic><infRespTec><CNPJ>03910252000146</CNPJ><xContato>emerson leandro poli</xContato><email>emerson@softworld.com.br</email><fone>17981268775</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="#NFe35220901140700000144550030001134171001406253"><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>wgtW7FE1qj4omVscZasmtGguUb4=</DigestValue></Reference></SignedInfo><SignatureValue>ss30gy2/Kin1vAr18R4beg8giV08SF3K4tiMOHJ6aCuD9IOD/jilF8k0ohbxJJrlKAC8NfTof69Xu2p4XKCRFSpihINv+SkH5iuxBxCdF9wcfQNwZP/I7Cgvmcw8oa3wglvkBofcFP0KJ3mtkDAEkyXmW5rcvBfTWmi7k0dZvIaWTaE+FocaBQGmRgPYOLpSMxqlyf7zDmvOV4g+YgXPpOE8b6EmsbF9CbKjKUasZjFtNxH0L4Ly3AABxVFq0CmrGAULjNpQl6TI2JqFaMqNoMueiwT4ByMGo7FEz4+adGSVW79VWi5DHp5zbrBjTBZ69poDw/dPV0llks1VLmx3gg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220901140700000144550030001134171001406253</chNFe><dhRecbto>2022-09-16T15:55:27-03:00</dhRecbto><nProt>135221264708027</nProt><digVal>wgtW7FE1qj4omVscZasmtGguUb4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>