<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221101140700000144550030001158381001446861"><ide><cUF>35</cUF><cNF>00144686</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>115838</nNF><dhEmi>2022-11-16T15:52:31-03:00</dhEmi><dhSaiEnt>2022-11-16T15:52:31-03:00</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>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>24.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>170.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><indTot>1</indTot><rastro><nLote>4047/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-19</dFab><dVal>2025-08-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>81.95</vBC><pICMS>25.0000</pICMS><vICMS>20.49</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>344.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.73</vBC><pIPI>14.3000</pIPI><vIPI>24.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.24</vBC><pPIS>2.2000</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4047/22-1   Dt. Validade: 19/08/2025 IVA: 76.460</infAdProd></det><det nItem="2"><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>24.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>170.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><indTot>1</indTot><rastro><nLote>4048/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-19</dFab><dVal>2025-08-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>81.95</vBC><pICMS>25.0000</pICMS><vICMS>20.49</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>344.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.73</vBC><pIPI>14.3000</pIPI><vIPI>24.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.24</vBC><pPIS>2.2000</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4048/22-1   Dt. Validade: 19/08/2025 IVA: 76.460</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>170.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><indTot>1</indTot><rastro><nLote>4046/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-19</dFab><dVal>2025-08-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>81.95</vBC><pICMS>25.0000</pICMS><vICMS>20.49</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>344.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.73</vBC><pIPI>14.3000</pIPI><vIPI>24.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.24</vBC><pPIS>2.2000</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4046/22-1   Dt. Validade: 19/08/2025 IVA: 76.460</infAdProd></det><det nItem="4"><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>24.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>170.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><indTot>1</indTot><rastro><nLote>4047/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-19</dFab><dVal>2025-08-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>81.95</vBC><pICMS>25.0000</pICMS><vICMS>20.49</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>344.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>65.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.73</vBC><pIPI>14.3000</pIPI><vIPI>24.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>150.24</vBC><pPIS>2.2000</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4047/22-1   Dt. Validade: 19/08/2025 IVA: 76.460</infAdProd></det><det nItem="5"><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>48.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>896.16</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P22100149</nLote><qLote>48.000</qLote><dFab>2022-10-24</dFab><dVal>2024-10-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>597.47</vBC><pICMS>18.0000</pICMS><vICMS>107.54</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1265.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>120.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100149   Dt. Validade: 24/10/2024 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17</infAdProd></det><det nItem="6"><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>48.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>1181.76</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22100148</nLote><qLote>48.000</qLote><dFab>2022-10-24</dFab><dVal>2024-10-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>787.88</vBC><pICMS>18.0000</pICMS><vICMS>141.82</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1668.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>158.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100148   Dt. Validade: 24/10/2024 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16</infAdProd></det><det nItem="7"><prod><cProd>07163</cProd><cEAN>7908346901674</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>1494.00</vProd><cEANTrib>7908346901674</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot><nFCI>CF096D14-7135-49C3-B45D-C18851C98C05</nFCI><rastro><nLote>P22100156</nLote><qLote>60.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>996.05</vBC><pICMS>18.0000</pICMS><vICMS>179.29</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2109.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>200.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100156   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: CF096D14-7135-49C3-B45D-C18851C98C05</infAdProd></det><det nItem="8"><prod><cProd>07239</cProd><cEAN>7908346901933</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>29.2100000000</vUnCom><vProd>1752.60</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>29.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22110090</nLote><qLote>60.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1168.46</vBC><pICMS>18.0000</pICMS><vICMS>210.32</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2474.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>235.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110090   Dt. Validade: 01/11/2024 IVA: 41.190</infAdProd></det><det nItem="9"><prod><cProd>07241</cProd><cEAN>7908346901858</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>33.9900000000</vUnCom><vProd>2447.28</vProd><cEANTrib>7908346901858</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>33.9900000000</vUnTrib><indTot>1</indTot><nFCI>C7E1785E-A227-4972-9A20-97D3FE900B91</nFCI><rastro><nLote>P22100155</nLote><qLote>72.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1631.60</vBC><pICMS>18.0000</pICMS><vICMS>293.69</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3455.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>328.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100155   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: C7E1785E-A227-4972-9A20-97D3FE900B91</infAdProd></det><det nItem="10"><prod><cProd>07248</cProd><cEAN>7908346901940</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>39.9200000000</vUnCom><vProd>2874.24</vProd><cEANTrib>7908346901940</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>39.9200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22100154</nLote><qLote>72.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1916.26</vBC><pICMS>18.0000</pICMS><vICMS>344.93</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>4058.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>385.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100154   Dt. Validade: 27/10/2024 IVA: 41.190</infAdProd></det><det nItem="11"><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>90.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>432.90</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><indTot>1</indTot><nFCI>CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</nFCI><rastro><nLote>P22100140</nLote><qLote>90.000</qLote><dFab>2022-10-13</dFab><dVal>2024-10-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>432.90</vBC><pICMS>18.0000</pICMS><vICMS>77.92</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>717.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.90</vBC><pIPI>3.2500</pIPI><vIPI>14.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.98</vBC><pPIS>1.6500</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100140   Dt. Validade: 13/10/2024 IVA: 60.470 FCI: CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</infAdProd></det><det nItem="12"><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>240.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>1101.60</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>E830</nLote><qLote>240.000</qLote><dFab>2022-10-04</dFab><dVal>2024-10-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>734.44</vBC><pICMS>18.0000</pICMS><vICMS>132.20</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2066.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>239.81</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>969.40</vBC><pPIS>1.6500</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E830        Dt. Validade: 04/10/2024 IVA: 87.610</infAdProd></det><det nItem="13"><prod><cProd>07004</cProd><cEAN>7908346901629</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 UVA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>1003.20</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>00704/2207</nLote><qLote>240.000</qLote><dFab>2022-07-21</dFab><dVal>2025-07-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>668.83</vBC><pICMS>18.0000</pICMS><vICMS>120.39</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1416.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>134.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 00704/2207  Dt. Validade: 21/07/2025 IVA: 41.190</infAdProd></det><det nItem="14"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>486.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>1608.66</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>486.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22100128</nLote><qLote>486.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>772.16</vBC><pICMS>25.0000</pICMS><vICMS>193.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2661.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>472.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1608.66</vBC><pIPI>14.3000</pIPI><vIPI>230.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1415.62</vBC><pPIS>2.2000</pPIS><vPIS>31.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1415.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>145.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100128   Dt. Validade: 01/10/2024 IVA: 44.740</infAdProd></det><det nItem="15"><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>486.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>1608.66</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>486.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P22090058</nLote><qLote>486.000</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>52.0000</pRedBC><vBC>772.16</vBC><pICMS>25.0000</pICMS><vICMS>193.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2661.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>472.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1608.66</vBC><pIPI>14.3000</pIPI><vIPI>230.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1415.62</vBC><pPIS>2.2000</pPIS><vPIS>31.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1415.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>145.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090058   Dt. Validade: 01/09/2024 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="16"><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>720.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>3225.60</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>E829</nLote><qLote>720.000</qLote><dFab>2022-10-13</dFab><dVal>2024-10-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2150.51</vBC><pICMS>18.0000</pICMS><vICMS>387.09</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>6051.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>702.19</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>2838.51</vBC><pPIS>1.6500</pPIS><vPIS>46.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2838.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>215.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E829        Dt. Validade: 13/10/2024 IVA: 87.610</infAdProd></det><det nItem="17"><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>2400.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>8496.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22100014</nLote><qLote>2400.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5664.28</vBC><pICMS>18.0000</pICMS><vICMS>1019.57</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>13380.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1388.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8496.00</vBC><pIPI>3.2500</pIPI><vIPI>276.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7476.43</vBC><pPIS>2.2000</pPIS><vPIS>164.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7476.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>770.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100014   Dt. Validade: 01/10/2024 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="18"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>9552.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22090120</nLote><qLote>2400.000</qLote><dFab>2022-09-29</dFab><dVal>2024-09-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6368.32</vBC><pICMS>18.0000</pICMS><vICMS>1146.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>15043.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1561.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9552.00</vBC><pIPI>3.2500</pIPI><vIPI>310.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8405.70</vBC><pPIS>2.2000</pPIS><vPIS>184.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8405.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>865.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090120   Dt. Validade: 29/09/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><total><ICMSTot><vBC>24989.12</vBC><vICMS>4629.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>60406.39</vBCST><vST>6713.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>38357.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1158.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>493.63</vPIS><vCOFINS>2305.74</vCOFINS><vOutro>0.00</vOutro><vNF>46229.02</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>558</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>723.036</pesoL><pesoB>937.440</pesoB></vol></transp><cobr><fat><nFat>115838</nFat><vOrig>46229.02</vOrig><vDesc>0.00</vDesc><vLiq>46229.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-16</dVenc><vDup>15409.68</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-31</dVenc><vDup>15409.67</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-15</dVenc><vDup>15409.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>46229.02</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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