<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230501140700000144550030001220791001556821"><ide><cUF>35</cUF><cNF>00155682</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122079</nNF><dhEmi>2023-05-29T14:24:15-03:00</dhEmi><dhSaiEnt>2023-05-30T14:24:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>00344</cProd><cEAN>7908346901162</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 1 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>603.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>2448.18</vProd><cEANTrib>7908346901162</cEANTrib><uTrib>UN</uTrib><qTrib>603.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050004</nLote><qLote>603.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2448.18</vBC><pICMS>18.0000</pICMS><vICMS>440.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2448.18</vBC><pIPI>3.2500</pIPI><vIPI>79.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2007.51</vBC><pPIS>1.6500</pPIS><vPIS>33.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2007.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23050004   Dt. Validade: 01/05/2025</infAdProd></det><det nItem="2"><prod><cProd>00344</cProd><cEAN>7908346901162</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 1 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>717.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>2911.02</vProd><cEANTrib>7908346901162</cEANTrib><uTrib>UN</uTrib><qTrib>717.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050005</nLote><qLote>717.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2911.02</vBC><pICMS>18.0000</pICMS><vICMS>523.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2911.02</vBC><pIPI>3.2500</pIPI><vIPI>94.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2387.04</vBC><pPIS>1.6500</pPIS><vPIS>39.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2387.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>181.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23050005   Dt. Validade: 01/05/2025</infAdProd></det><det nItem="3"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>21.30</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23020098</nLote><qLote>6.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>10.22</vBC><pICMS>25.0000</pICMS><vICMS>2.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>35.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.30</vBC><pIPI>14.3000</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.74</vBC><pPIS>2.2000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020098   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191</infAdProd></det><det nItem="4"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>21.30</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23030147</nLote><qLote>6.000</qLote><dFab>2023-03-06</dFab><dVal>2025-03-06</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>10.22</vBC><pICMS>25.0000</pICMS><vICMS>2.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>35.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.30</vBC><pIPI>14.3000</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.74</vBC><pPIS>2.2000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030147   Dt. Validade: 06/03/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191</infAdProd></det><det nItem="5"><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>84.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>280.56</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23050091</nLote><qLote>84.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>187.05</vBC><pICMS>18.0000</pICMS><vICMS>33.67</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>441.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.56</vBC><pIPI>3.2500</pIPI><vIPI>9.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>246.89</vBC><pPIS>2.2000</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050091   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="6"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>1740.00</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P22110081</nLote><qLote>120.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1160.06</vBC><pICMS>18.0000</pICMS><vICMS>208.81</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2456.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>233.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1531.19</vBC><pPIS>2.2000</pPIS><vPIS>33.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1531.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110081   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17</infAdProd></det><det nItem="7"><prod><cProd>07240</cProd><cEAN>7908346901841</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>2293.20</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22110092</nLote><qLote>120.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1528.88</vBC><pICMS>18.0000</pICMS><vICMS>275.20</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3237.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>307.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>2018.00</vBC><pPIS>2.2000</pPIS><vPIS>44.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2018.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110092   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16</infAdProd></det><det nItem="8"><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>144.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>455.04</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23040038</nLote><qLote>144.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>303.38</vBC><pICMS>18.0000</pICMS><vICMS>54.61</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>716.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>455.04</vBC><pIPI>3.2500</pIPI><vIPI>14.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>400.43</vBC><pPIS>2.2000</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>400.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040038   Dt. Validade: 01/04/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="9"><prod><cProd>07369</cProd><cEAN>7908346902084</cEAN><xProd>CREME CORPORAL DESODORANTE ROMA 200g</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>1474.20</vProd><cEANTrib>7908346902084</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot><nFCI>9AAD1058-7A72-4A74-A5B4-5BAA851AA232</nFCI><rastro><nLote>P22090105</nLote><qLote>180.000</qLote><dFab>2022-09-13</dFab><dVal>2024-09-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>982.85</vBC><pICMS>18.0000</pICMS><vICMS>176.91</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>2439.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>262.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1474.20</vBC><pIPI>4.5500</pIPI><vIPI>67.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1297.29</vBC><pPIS>2.2000</pPIS><vPIS>28.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1297.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090105   Dt. Validade: 13/09/2024 IVA: 58.250 FCI: 9AAD1058-7A72-4A74-A5B4-5BAA851AA232</infAdProd></det><det nItem="10"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>1926.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23040018</nLote><qLote>600.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>924.48</vBC><pICMS>25.0000</pICMS><vICMS>231.12</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>3776.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>713.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1926.00</vBC><pIPI>14.3000</pIPI><vIPI>275.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1694.88</vBC><pPIS>2.2000</pPIS><vPIS>37.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1694.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040018   Dt. Validade: 01/04/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="11"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>2082.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23040091</nLote><qLote>600.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1388.07</vBC><pICMS>18.0000</pICMS><vICMS>249.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3268.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2082.00</vBC><pIPI>6.5000</pIPI><vIPI>135.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1832.15</vBC><pPIS>1.6500</pPIS><vPIS>30.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1832.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040091   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="12"><prod><cProd>07380</cProd><cEAN>7908346902107</cEAN><xProd>PROTETOR SOLAR FACIAL FPS 60 - 40g DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>6114.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23040098</nLote><qLote>600.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4076.20</vBC><pICMS>18.0000</pICMS><vICMS>733.72</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8632.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>820.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>5380.28</vBC><pPIS>2.2000</pPIS><vPIS>118.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5380.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>554.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040098   Dt. Validade: 01/04/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952</infAdProd></det><det nItem="13"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>1950.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23030108</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>936.00</vBC><pICMS>25.0000</pICMS><vICMS>234.00</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3226.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>572.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1950.00</vBC><pIPI>14.3000</pIPI><vIPI>278.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1716.00</vBC><pPIS>2.2000</pPIS><vPIS>37.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1716.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>176.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030108   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="14"><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>2880.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>9100.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23030101</nLote><qLote>2880.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6067.50</vBC><pICMS>18.0000</pICMS><vICMS>1092.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14332.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1487.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9100.80</vBC><pIPI>3.2500</pIPI><vIPI>295.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8008.65</vBC><pPIS>2.2000</pPIS><vPIS>176.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8008.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>824.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030101   Dt. Validade: 01/03/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="15"><prod><cProd>04972</cProd><cEAN>7908346900974</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>9858.24</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23040031</nLote><qLote>3024.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6572.49</vBC><pICMS>18.0000</pICMS><vICMS>1183.05</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>15525.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1611.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9858.24</vBC><pIPI>3.2500</pIPI><vIPI>320.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8675.19</vBC><pPIS>2.2000</pPIS><vPIS>190.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8675.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>893.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040031   Dt. Validade: 01/04/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="16"><prod><cProd>05704</cProd><cEAN>7908346901032</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>8436.96</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23040007</nLote><qLote>3024.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4049.74</vBC><pICMS>25.0000</pICMS><vICMS>1012.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13957.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2477.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8436.96</vBC><pIPI>14.3000</pIPI><vIPI>1206.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7424.52</vBC><pPIS>2.2000</pPIS><vPIS>163.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7424.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>764.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040007   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="17"><prod><cProd>04970</cProd><cEAN>7908346900981</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>8406.72</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23040036</nLote><qLote>3024.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5604.76</vBC><pICMS>18.0000</pICMS><vICMS>1008.86</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>13239.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1374.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8406.72</vBC><pIPI>3.2500</pIPI><vIPI>273.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7397.86</vBC><pPIS>2.2000</pPIS><vPIS>162.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7397.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>761.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040036   Dt. Validade: 01/04/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><total><ICMSTot><vBC>39161.10</vBC><vICMS>7464.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>85321.08</vBCST><vST>10330.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>59519.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3056.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1110.97</vPIS><vCOFINS>5193.57</vCOFINS><vOutro>0.00</vOutro><vNF>72906.71</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1376</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2752.968</pesoL><pesoB>3346.944</pesoB></vol></transp><cobr><fat><nFat>122079</nFat><vOrig>72906.71</vOrig><vDesc>0.00</vDesc><vLiq>72906.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-19</dVenc><vDup>24302.23</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-24</dVenc><vDup>24302.23</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-28</dVenc><vDup>24302.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>72906.71</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM ÀS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 59519.52 Cliente: 7684 Pedido: 193127 Romaneio: 128114 Representante: 19985</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="#NFe35230501140700000144550030001220791001556821"><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>x/+aH/hDCR6qUiJUD4ikVCwuizE=</DigestValue></Reference></SignedInfo><SignatureValue>SptfbYEMjZmPrUwyABEwRtt2Ef+dgV7eO08ikZkLPCFVIa7tyqY9ijPVbQ+P2RgREYe1sXbmIrDaIhFKifs5h8FbcO8kraM89qZr1ntV8HP2Oilb+1YeoG02LZ0kQJUeAVVWeT7fYp+Na4m0sVaj0ajavNbCsFDwkqgNR6uZsKWKpiqGrteAVbEdzkeEshwm6Yw+srvdy7qW0Y3Lhsph45TypBZXzhKdDufmkFvkq6AS5mEqj76CYbS0kdyoEuQ16uZ14rWxmvBf5TYszVyUZ5JByHVa8vBsIbI5IxAXRCc5yuDVn4LWDkiKimK1FM3Js87qbBmeVTMCxmL1WTN+OQ==</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>35230501140700000144550030001220791001556821</chNFe><dhRecbto>2023-05-29T14:24:24-03:00</dhRecbto><nProt>135230825999083</nProt><digVal>x/+aH/hDCR6qUiJUD4ikVCwuizE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>