<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220401140700000144550030001077691001315176"><ide><cUF>35</cUF><cNF>00131517</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>107769</nNF><dhEmi>2022-04-08T15:10:10-03:00</dhEmi><dhSaiEnt>2022-04-08T15:10:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>05251</cProd><cEAN>0040232941238</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>105.12</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P22040076</nLote><qLote>48.000</qLote><dFab>2022-03-30</dFab><dVal>2023-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>105.12</vBC><pICMS>18.0000</pICMS><vICMS>18.92</vICMS></ICMS00></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>86.20</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040076   Dt. Validade: 30/09/2023 FCI: 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="2"><prod><cProd>05251</cProd><cEAN>0040232941238</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>157.68</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P22020110</nLote><qLote>72.000</qLote><dFab>2022-02-24</dFab><dVal>2023-08-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>157.68</vBC><pICMS>18.0000</pICMS><vICMS>28.38</vICMS></ICMS00></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>129.30</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020110   Dt. Validade: 24/08/2023 FCI: 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="3"><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>4.2600000000</vUnCom><vProd>511.20</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><nFCI>5048CAF7-1C74-46AE-97CB-8CC5C15D1907</nFCI><rastro><nLote>P22020089</nLote><qLote>120.000</qLote><dFab>2022-02-18</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>340.82</vBC><pICMS>18.0000</pICMS><vICMS>61.35</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>809.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>84.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.20</vBC><pIPI>7.5000</pIPI><vIPI>38.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>449.85</vBC><pPIS>1.6500</pPIS><vPIS>7.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>449.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020089   Dt. Validade: 18/02/2024 IVA: 47.390 FCI: 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="4"><prod><cProd>06084</cProd><cEAN>7908346900592</cEAN><xProd>AGUA MICELAR ACIDO SALICILICO IONS 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>541.20</vProd><cEANTrib>7908346900592</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</nFCI><rastro><nLote>P22020069</nLote><qLote>120.000</qLote><dFab>2022-02-16</dFab><dVal>2024-02-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>360.82</vBC><pICMS>18.0000</pICMS><vICMS>64.95</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>857.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>7.5000</pIPI><vIPI>40.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>476.25</vBC><pPIS>1.6500</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020069   Dt. Validade: 16/02/2024 IVA: 47.390 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="5"><prod><cProd>06100</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA IONS 250 ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>541.20</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P22030116</nLote><qLote>120.000</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>33.3300</pRedBC><vBC>360.82</vBC><pICMS>18.0000</pICMS><vICMS>64.95</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>857.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>7.5000</pIPI><vIPI>40.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>476.25</vBC><pPIS>1.6500</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030116   Dt. Validade: 01/03/2024 IVA: 47.390 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="6"><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>120.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>541.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>B11F2992-D210-45FE-B6BF-0B535DBCDE54</nFCI><rastro><nLote>P22020060</nLote><qLote>120.000</qLote><dFab>2022-02-14</dFab><dVal>2024-02-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>360.82</vBC><pICMS>18.0000</pICMS><vICMS>64.95</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>857.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>7.5000</pIPI><vIPI>40.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>476.25</vBC><pPIS>1.6500</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020060   Dt. Validade: 14/02/2024 IVA: 47.390 FCI: B11F2992-D210-45FE-B6BF-0B535DBCDE54</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>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22030143</nLote><qLote>120.000</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>33.3300</pRedBC><vBC>380.82</vBC><pICMS>18.0000</pICMS><vICMS>68.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>905.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>42.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>502.65</vBC><pPIS>1.6500</pPIS><vPIS>8.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030143   Dt. Validade: 01/03/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="8"><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>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22020112</nLote><qLote>120.000</qLote><dFab>2022-02-24</dFab><dVal>2024-02-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>380.82</vBC><pICMS>18.0000</pICMS><vICMS>68.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>905.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>42.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>502.65</vBC><pPIS>1.6500</pPIS><vPIS>8.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020112   Dt. Validade: 24/02/2024 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</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>120.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>529.20</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P2203124</nLote><qLote>120.000</qLote><dFab>2022-02-01</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>352.82</vBC><pICMS>18.0000</pICMS><vICMS>63.51</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>992.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>115.20</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>465.69</vBC><pPIS>1.6500</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P2203124    Dt. Validade: 01/02/2024 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>120.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>513.60</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P22030170</nLote><qLote>120.000</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>33.3300</pRedBC><vBC>342.42</vBC><pICMS>18.0000</pICMS><vICMS>61.64</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>812.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>84.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.60</vBC><pIPI>3.7500</pIPI><vIPI>19.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>451.96</vBC><pPIS>2.2000</pPIS><vPIS>9.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>451.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030170   Dt. Validade: 01/03/2024 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>120.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>513.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P22020037</nLote><qLote>120.000</qLote><dFab>2022-02-08</dFab><dVal>2024-02-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>342.42</vBC><pICMS>18.0000</pICMS><vICMS>61.64</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>812.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>84.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.60</vBC><pIPI>3.7500</pIPI><vIPI>19.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>451.96</vBC><pPIS>2.2000</pPIS><vPIS>9.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>451.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020037   Dt. Validade: 08/02/2024 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="12"><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>4.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><nFCI>CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</nFCI><rastro><nLote>P21110067</nLote><qLote>120.000</qLote><dFab>2021-11-22</dFab><dVal>2023-11-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>1</modBC><vBC>480.00</vBC><pICMS>18.0000</pICMS><vICMS>86.40</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>799.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.00</vBC><pIPI>3.7500</pIPI><vIPI>18.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>393.60</vBC><pPIS>1.6500</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110067   Dt. Validade: 22/11/2023 IVA: 60.470 FCI: CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</infAdProd></det><det nItem="13"><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>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22020082</nLote><qLote>120.000</qLote><dFab>2022-02-18</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>380.82</vBC><pICMS>18.0000</pICMS><vICMS>68.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>905.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>42.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>502.65</vBC><pPIS>1.6500</pPIS><vPIS>8.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020082   Dt. Validade: 18/02/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="14"><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>126.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>480.06</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P22020026</nLote><qLote>126.000</qLote><dFab>2022-02-04</dFab><dVal>2024-02-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>230.43</vBC><pICMS>25.0000</pICMS><vICMS>57.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>809.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>144.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.06</vBC><pIPI>16.5000</pIPI><vIPI>79.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.45</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020026   Dt. Validade: 04/02/2024 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="15"><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>240.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>1344.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P22030240</nLote><qLote>240.000</qLote><dFab>2022-03-17</dFab><dVal>2024-03-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>645.12</vBC><pICMS>25.0000</pICMS><vICMS>161.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2266.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1344.00</vBC><pIPI>16.5000</pIPI><vIPI>221.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1182.72</vBC><pPIS>1.6500</pPIS><vPIS>19.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030240   Dt. Validade: 17/03/2024 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="16"><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>4.7600000000</vUnCom><vProd>1142.40</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22030145</nLote><qLote>240.000</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>33.3300</pRedBC><vBC>761.64</vBC><pICMS>18.0000</pICMS><vICMS>137.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1810.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>188.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1142.40</vBC><pIPI>7.5000</pIPI><vIPI>85.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1005.31</vBC><pPIS>1.6500</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030145   Dt. Validade: 01/03/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="17"><prod><cProd>04972</cProd><cEAN>0040232943560</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>1684.80</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22020096</nLote><qLote>480.000</qLote><dFab>2022-02-23</dFab><dVal>2024-02-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1123.26</vBC><pICMS>18.0000</pICMS><vICMS>202.19</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2666.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>277.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1684.80</vBC><pIPI>3.7500</pIPI><vIPI>63.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1482.61</vBC><pPIS>2.2000</pPIS><vPIS>32.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1482.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020096   Dt. Validade: 23/02/2024 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>7106.65</vBC><vICMS>1340.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17067.10</vBCST><vST>1994.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10798.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>794.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>169.16</vPIS><vCOFINS>783.28</vCOFINS><vOutro>0.00</vOutro><vNF>13588.02</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02556936000471</CNPJ><xNome>TRANSPORTES E LOGISTICA DIA &amp; NOITE LTDA</xNome><IE>647876005115</IE><xEnder>DIONIZIO ZACARON 2375</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>170</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>306.978</pesoL><pesoB>394.866</pesoB></vol></transp><cobr><fat><nFat>107769</nFat><vOrig>13588.02</vOrig><vDesc>0.00</vDesc><vLiq>13588.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-08</dVenc><vDup>4529.34</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-23</dVenc><vDup>4529.34</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-07</dVenc><vDup>4529.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13588.02</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - 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