<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220901140700000144550030001141321001418345"><ide><cUF>35</cUF><cNF>00141834</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>114132</nNF><dhEmi>2022-09-30T18:06:35-03:00</dhEmi><dhSaiEnt>2022-10-03T18:06:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></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>05699</cProd><cEAN>0040232944161</cEAN><xProd>GEL DE BLINDAGEM EXPOSSOMAS DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>369.60</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</nFCI><rastro><nLote>P22060047</nLote><qLote>120.000</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>177.41</vBC><pICMS>25.0000</pICMS><vICMS>44.35</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>611.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>369.60</vBC><pIPI>14.3000</pIPI><vIPI>52.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>325.25</vBC><pPIS>2.2000</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>325.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22060047   Dt. Validade: 01/06/2024 IVA: 44.740 FCI: F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</infAdProd></det><det nItem="2"><prod><cProd>06108</cProd><cEAN>7908346900615</cEAN><xProd>AGUA MICELAR TRIPLE HYALURONIC IONS 250ML(24 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>454.80</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>31214FD1-AC9E-439E-8D1A-D7DD28A25464</nFCI><rastro><nLote>P22090078</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>303.22</vBC><pICMS>18.0000</pICMS><vICMS>54.58</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>713.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>454.80</vBC><pIPI>6.5000</pIPI><vIPI>29.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.22</vBC><pPIS>1.6500</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090078   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: 31214FD1-AC9E-439E-8D1A-D7DD28A25464</infAdProd></det><det nItem="3"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>264.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>1182.72</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>264.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>E716</nLote><qLote>264.000</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>788.52</vBC><pICMS>18.0000</pICMS><vICMS>141.93</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2218.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.47</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>1040.79</vBC><pPIS>1.6500</pPIS><vPIS>17.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1040.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E716        Dt. Validade: 01/08/2024 IVA: 87.610</infAdProd></det><det nItem="4"><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>360.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>1652.40</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>E726</nLote><qLote>360.000</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>1101.66</vBC><pICMS>18.0000</pICMS><vICMS>198.30</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3100.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>359.71</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>1454.10</vBC><pPIS>1.6500</pPIS><vPIS>23.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1454.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E726        Dt. Validade: 01/09/2024 IVA: 87.610</infAdProd></det><det nItem="5"><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>480.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>2016.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>E708</nLote><qLote>480.000</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>1344.07</vBC><pICMS>18.0000</pICMS><vICMS>241.93</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3782.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>438.87</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>1774.07</vBC><pPIS>1.6500</pPIS><vPIS>29.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1774.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E708        Dt. Validade: 01/08/2024 IVA: 87.610</infAdProd></det><det nItem="6"><prod><cProd>06100</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA IONS 250 ML (24 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>2310.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P22090077</nLote><qLote>600.000</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>1540.08</vBC><pICMS>18.0000</pICMS><vICMS>277.21</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3626.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>375.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2310.00</vBC><pIPI>6.5000</pIPI><vIPI>150.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2032.79</vBC><pPIS>1.6500</pPIS><vPIS>33.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2032.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>154.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090077   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="7"><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>3.5800000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22070041</nLote><qLote>600.000</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>1031.04</vBC><pICMS>25.0000</pICMS><vICMS>257.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3553.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>630.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2148.00</vBC><pIPI>14.3000</pIPI><vIPI>307.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1890.24</vBC><pPIS>2.2000</pPIS><vPIS>41.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1890.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>194.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070041   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="8"><prod><cProd>05440</cProd><cEAN>0040232944055</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>2548.80</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P22060042</nLote><qLote>720.000</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>1223.42</vBC><pICMS>25.0000</pICMS><vICMS>305.86</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>4997.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>943.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2548.80</vBC><pIPI>14.3000</pIPI><vIPI>364.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2242.94</vBC><pPIS>2.2000</pPIS><vPIS>49.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2242.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22060042   Dt. Validade: 01/06/2024 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="9"><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>803.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>2842.62</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>803.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22090080</nLote><qLote>803.000</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>1895.17</vBC><pICMS>18.0000</pICMS><vICMS>341.13</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4462.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>462.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2842.62</vBC><pIPI>6.5000</pIPI><vIPI>184.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2501.49</vBC><pPIS>1.6500</pPIS><vPIS>41.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2501.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090080   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="10"><prod><cProd>06094</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C - IONS  250ML (24 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>3830.40</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><nFCI>B11F2992-D210-45FE-B6BF-0B535DBCDE54</nFCI><rastro><nLote>P22090075</nLote><qLote>960.000</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>2553.73</vBC><pICMS>18.0000</pICMS><vICMS>459.67</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6012.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>622.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3830.40</vBC><pIPI>6.5000</pIPI><vIPI>248.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3370.73</vBC><pPIS>1.6500</pPIS><vPIS>55.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3370.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>256.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090075   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: B11F2992-D210-45FE-B6BF-0B535DBCDE54</infAdProd></det><det nItem="11"><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>997.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>3529.38</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>997.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22070042</nLote><qLote>997.000</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>2353.04</vBC><pICMS>18.0000</pICMS><vICMS>423.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5540.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>573.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3529.38</vBC><pIPI>6.5000</pIPI><vIPI>229.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3105.83</vBC><pPIS>1.6500</pPIS><vPIS>51.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3105.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>236.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070042   Dt. Validade: 01/07/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="12"><prod><cProd>05466</cProd><cEAN>7908346900998</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1008.0000</qCom><vUnCom>2.8100000000</vUnCom><vProd>2832.48</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>2.8100000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22080042</nLote><qLote>1008.000</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>1888.41</vBC><pICMS>18.0000</pICMS><vICMS>339.91</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4446.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>460.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2832.48</vBC><pIPI>6.5000</pIPI><vIPI>184.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2492.57</vBC><pPIS>1.6500</pPIS><vPIS>41.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2492.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>189.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080042   Dt. Validade: 01/08/2024 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="13"><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>1560.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>5678.40</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22090083</nLote><qLote>1560.000</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>3785.79</vBC><pICMS>18.0000</pICMS><vICMS>681.44</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8913.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>922.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5678.40</vBC><pIPI>6.5000</pIPI><vIPI>369.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4996.96</vBC><pPIS>1.6500</pPIS><vPIS>82.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4996.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>379.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090083   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="14"><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>1800.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>6120.00</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P22060049</nLote><qLote>1800.000</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>2937.60</vBC><pICMS>25.0000</pICMS><vICMS>734.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10124.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1796.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6120.00</vBC><pIPI>14.3000</pIPI><vIPI>875.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5385.60</vBC><pPIS>2.2000</pPIS><vPIS>118.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5385.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>554.72</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="15"><prod><cProd>05704</cProd><cEAN>0040232944185</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>5544.00</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P22050160</nLote><qLote>1800.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2661.12</vBC><pICMS>25.0000</pICMS><vICMS>665.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9171.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1627.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5544.00</vBC><pIPI>14.3000</pIPI><vIPI>792.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4878.72</vBC><pPIS>2.2000</pPIS><vPIS>107.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4878.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>502.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050160   Dt. Validade: 01/05/2024 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><total><ICMSTot><vBC>25584.28</vBC><vICMS>5167.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>71274.86</vBCST><vST>9654.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>43059.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3788.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>706.19</vPIS><vCOFINS>3277.33</vCOFINS><vOutro>0.00</vOutro><vNF>56502.44</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>900</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1495.344</pesoL><pesoB>1891.440</pesoB></vol></transp><cobr><fat><nFat>114132</nFat><vOrig>56502.44</vOrig><vDesc>0.00</vDesc><vLiq>56502.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-02</dVenc><vDup>18834.14</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-17</dVenc><vDup>18834.15</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-02</dVenc><vDup>18834.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>56502.44</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 - 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