<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230501140700000144550030001221671001558233"><ide><cUF>35</cUF><cNF>00155823</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122167</nNF><dhEmi>2023-05-31T10:02:50-03:00</dhEmi><dhSaiEnt>2023-06-04T10:02:50-03:00</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>07498</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4831/22-1</nLote><qLote>36.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>99.36</vBC><pICMS>25.0000</pICMS><vICMS>24.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>342.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.00</vBC><pIPI>14.3000</pIPI><vIPI>29.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>182.16</vBC><pPIS>2.2000</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>182.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4831/22-1   Dt. Validade: 31/10/2025 IVA: 44.740</infAdProd></det><det nItem="2"><prod><cProd>07499</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 2 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4833/22-2</nLote><qLote>36.000</qLote><dFab>2022-10-04</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>99.36</vBC><pICMS>25.0000</pICMS><vICMS>24.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>342.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.00</vBC><pIPI>14.3000</pIPI><vIPI>29.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>182.16</vBC><pPIS>2.2000</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>182.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4833/22-2   Dt. Validade: 31/10/2025 IVA: 44.740</infAdProd></det><det nItem="3"><prod><cProd>07525</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM MAGIC GRAPE 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>125.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5719/22-1</nLote><qLote>36.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>60.13</vBC><pICMS>25.0000</pICMS><vICMS>15.03</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>252.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.28</vBC><pIPI>14.3000</pIPI><vIPI>17.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.25</vBC><pPIS>2.2000</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5719/22-1   Dt. Validade: 30/11/2025 IVA: 76.460</infAdProd></det><det nItem="4"><prod><cProd>07710</cProd><cEAN>7908346902978</cEAN><xProd>PO SOLTO M 1 2 NATURALE DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>141.12</vProd><cEANTrib>7908346902978</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0026</nLote><qLote>36.000</qLote><dFab>2022-09-01</dFab><dVal>2025-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>67.74</vBC><pICMS>25.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>256.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>141.12</vBC><pIPI>14.3000</pIPI><vIPI>20.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.18</vBC><pPIS>2.2000</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0026    Dt. Validade: 30/09/2025 IVA: 59.120</infAdProd></det><det nItem="5"><prod><cProd>07505</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 7 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4843/22-4</nLote><qLote>36.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>99.36</vBC><pICMS>25.0000</pICMS><vICMS>24.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>342.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.00</vBC><pIPI>14.3000</pIPI><vIPI>29.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>182.16</vBC><pPIS>2.2000</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>182.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4843/22-4   Dt. Validade: 31/10/2025 IVA: 44.740</infAdProd></det><det nItem="6"><prod><cProd>07524</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM SECRET RED 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>125.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>859/23-1</nLote><qLote>36.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>60.13</vBC><pICMS>25.0000</pICMS><vICMS>15.03</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>252.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.28</vBC><pIPI>14.3000</pIPI><vIPI>17.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.25</vBC><pPIS>2.2000</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 859/23-1    Dt. Validade: 30/11/2025 IVA: 76.460</infAdProd></det><det nItem="7"><prod><cProd>07711</cProd><cEAN>7908346902985</cEAN><xProd>PO SOLTO D 2 1 CIOCCOLATTO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>141.12</vProd><cEANTrib>7908346902985</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0029</nLote><qLote>36.000</qLote><dFab>2022-09-01</dFab><dVal>2025-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>67.74</vBC><pICMS>25.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>256.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>141.12</vBC><pIPI>14.3000</pIPI><vIPI>20.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.18</vBC><pPIS>2.2000</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0029    Dt. Validade: 30/09/2025 IVA: 59.120</infAdProd></det><det nItem="8"><prod><cProd>07526</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATO SENSUAL ROSE 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>125.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5718/22-1</nLote><qLote>36.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>60.13</vBC><pICMS>25.0000</pICMS><vICMS>15.03</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>252.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.28</vBC><pIPI>14.3000</pIPI><vIPI>17.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.25</vBC><pPIS>2.2000</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5718/22-1   Dt. Validade: 30/11/2025 IVA: 76.460</infAdProd></det><det nItem="9"><prod><cProd>07527</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM WHITE SAFFHIRE 3,8ML DERM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>125.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5716/22-1</nLote><qLote>36.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>60.13</vBC><pICMS>25.0000</pICMS><vICMS>15.03</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>252.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.28</vBC><pIPI>14.3000</pIPI><vIPI>17.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.25</vBC><pPIS>2.2000</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5716/22-1   Dt. Validade: 30/11/2025 IVA: 76.460</infAdProd></det><det nItem="10"><prod><cProd>07708</cProd><cEAN>7908346902954</cEAN><xProd>PO SOLTO C 0 1 BEGE CHIARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>141.12</vProd><cEANTrib>7908346902954</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0027</nLote><qLote>36.000</qLote><dFab>2022-09-01</dFab><dVal>2025-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>67.74</vBC><pICMS>25.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>256.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>141.12</vBC><pIPI>14.3000</pIPI><vIPI>20.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.18</vBC><pPIS>2.2000</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0027    Dt. Validade: 30/09/2025 IVA: 59.120</infAdProd></det><det nItem="11"><prod><cProd>07709</cProd><cEAN>7908346902961</cEAN><xProd>PO SOLTO M 1 1 ROSATO NATURALE DERMACHEM LABORATOR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>141.12</vProd><cEANTrib>7908346902961</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0028</nLote><qLote>36.000</qLote><dFab>2022-09-01</dFab><dVal>2025-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>67.74</vBC><pICMS>25.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>256.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>141.12</vBC><pIPI>14.3000</pIPI><vIPI>20.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.18</vBC><pPIS>2.2000</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0028    Dt. Validade: 30/09/2025 IVA: 59.120</infAdProd></det><det nItem="12"><prod><cProd>07500</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 3 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>414.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4835/22-3</nLote><qLote>72.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>198.72</vBC><pICMS>25.0000</pICMS><vICMS>49.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>684.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.00</vBC><pIPI>14.3000</pIPI><vIPI>59.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>364.32</vBC><pPIS>2.2000</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>364.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4835/22-3   Dt. Validade: 31/10/2025 IVA: 44.740</infAdProd></det><det nItem="13"><prod><cProd>07503</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 5 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>621.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4839/22-4</nLote><qLote>108.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>298.08</vBC><pICMS>25.0000</pICMS><vICMS>74.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1027.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>182.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.00</vBC><pIPI>14.3000</pIPI><vIPI>88.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>546.48</vBC><pPIS>2.2000</pPIS><vPIS>12.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>546.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4839/22-4   Dt. Validade: 31/10/2025 IVA: 44.740</infAdProd></det><total><ICMSTot><vBC>1306.36</vBC><vICMS>326.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4777.02</vBCST><vST>867.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2721.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>389.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>52.71</vPIS><vCOFINS>246.69</vCOFINS><vOutro>0.00</vOutro><vNF>3978.46</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>EST MUN GPI 445 GL 02 SL 1 S N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>132.120</pesoL><pesoB>145.080</pesoB></vol></transp><cobr><fat><nFat>122167</nFat><vOrig>3978.46</vOrig><vDesc>0.00</vDesc><vLiq>3978.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-14</dVenc><vDup>442.06</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-19</dVenc><vDup>442.05</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-24</dVenc><vDup>442.05</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-29</dVenc><vDup>442.05</vDup></dup><dup><nDup>005</nDup><dVenc>2023-08-03</dVenc><vDup>442.05</vDup></dup><dup><nDup>006</nDup><dVenc>2023-08-08</dVenc><vDup>442.05</vDup></dup><dup><nDup>007</nDup><dVenc>2023-08-13</dVenc><vDup>442.05</vDup></dup><dup><nDup>008</nDup><dVenc>2023-08-18</dVenc><vDup>442.05</vDup></dup><dup><nDup>009</nDup><dVenc>2023-08-23</dVenc><vDup>442.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3978.46</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 FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 2721.60 Cliente: 7684 Pedido: 193123 Romaneio: 128128 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="#NFe35230501140700000144550030001221671001558233"><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>iGwGibokiEzsxNYMlnz+y939oP8=</DigestValue></Reference></SignedInfo><SignatureValue>P5oIr4j3QvNezyKVMVmmloKrBz87BuNWh9Qe2qMEgCOGY//bJbh30mKdmzonbz/VSggSUp58yi1fSRCp414FjICNTsOyoSIsW1JNEfRsQFxIe3oXaRP29xZQtO2uf8HHF129jHrnE6PmOM20fTf0+AfafW2inF9n0KS4Cxez2oHQeC7lCLRCLfesdJOwTPa55+5Gje737gfwfPGqpKNvpxhnEpRTiZfqJ9GRWs9W79LNSLuvyZMz1Av53idlIcoFQnMoFllL8VTcIw8ptuu4dbsR43UyUSsSvb13MR/LHRuqEQJ8bqjsbRZ9LDd9iR7g2cFY6cyq4BXglyBQScC4Tw==</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>35230501140700000144550030001221671001558233</chNFe><dhRecbto>2023-05-31T10:02:55-03:00</dhRecbto><nProt>135230838925771</nProt><digVal>iGwGibokiEzsxNYMlnz+y939oP8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>