<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221101140700000144550030001158391001446885"><ide><cUF>35</cUF><cNF>00144688</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>115839</nNF><dhEmi>2022-11-16T15:52:36-03:00</dhEmi><dhSaiEnt>2022-11-16T15:52:36-03:00</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>07531</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE PLEASURE NUDE 3,8ML DERMACH</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6708330000</vUnCom><vProd>184.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6708330000</vUnTrib><indTot>1</indTot><rastro><nLote>4028/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.37</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.10</vBC><pIPI>14.3000</pIPI><vIPI>26.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.01</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4028/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="2"><prod><cProd>07532</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE ATRACT NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6708330000</vUnCom><vProd>184.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6708330000</vUnTrib><indTot>1</indTot><rastro><nLote>4027/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.37</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.10</vBC><pIPI>14.3000</pIPI><vIPI>26.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.01</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4027/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="3"><prod><cProd>07533</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE TEMPT NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6700000000</vUnCom><vProd>184.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>4032/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.36</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.08</vBC><pIPI>14.3000</pIPI><vIPI>26.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>161.99</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>161.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4032/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="4"><prod><cProd>07528</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE FANCY NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6708330000</vUnCom><vProd>184.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6708330000</vUnTrib><indTot>1</indTot><rastro><nLote>4026/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.37</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.10</vBC><pIPI>14.3000</pIPI><vIPI>26.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.01</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4026/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="5"><prod><cProd>07529</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE SOFTLY NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6708330000</vUnCom><vProd>184.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6708330000</vUnTrib><indTot>1</indTot><rastro><nLote>4033/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.37</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.10</vBC><pIPI>14.3000</pIPI><vIPI>26.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.01</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4033/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="6"><prod><cProd>07530</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE LUST NUDE 3,8ML DERMACHEM L</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6708330000</vUnCom><vProd>184.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6708330000</vUnTrib><indTot>1</indTot><rastro><nLote>4029/22-1</nLote><qLote>24.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.37</vBC><pICMS>25.0000</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>371.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>70.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.10</vBC><pIPI>14.3000</pIPI><vIPI>26.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.01</vBC><pPIS>2.2000</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4029/22-1   Dt. Validade: 18/08/2025 IVA: 76.460</infAdProd></det><det nItem="7"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>957.60</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22100136</nLote><qLote>240.000</qLote><dFab>2022-10-07</dFab><dVal>2024-10-07</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>638.43</vBC><pICMS>18.0000</pICMS><vICMS>114.92</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1503.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>155.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>957.60</vBC><pIPI>6.5000</pIPI><vIPI>62.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>842.68</vBC><pPIS>1.6500</pPIS><vPIS>13.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100136   Dt. Validade: 07/10/2024 IVA: 47.390</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>909.60</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>31214FD1-AC9E-439E-8D1A-D7DD28A25464</nFCI><rastro><nLote>P22090078</nLote><qLote>240.000</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>606.43</vBC><pICMS>18.0000</pICMS><vICMS>109.16</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1427.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>147.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>909.60</vBC><pIPI>6.5000</pIPI><vIPI>59.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>800.44</vBC><pPIS>1.6500</pPIS><vPIS>13.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>800.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.83</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="9"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>1191.60</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22070047</nLote><qLote>360.000</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>571.97</vBC><pICMS>25.0000</pICMS><vICMS>142.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1971.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>349.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1191.60</vBC><pIPI>14.3000</pIPI><vIPI>170.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1048.61</vBC><pPIS>2.2000</pPIS><vPIS>23.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1048.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070047   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="10"><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>600.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>2124.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22100122</nLote><qLote>600.000</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>1416.07</vBC><pICMS>18.0000</pICMS><vICMS>254.89</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3334.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>345.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2124.00</vBC><pIPI>6.5000</pIPI><vIPI>138.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1869.11</vBC><pPIS>1.6500</pPIS><vPIS>30.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1869.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>142.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100122   Dt. Validade: 01/10/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="11"><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>720.0000</qCom><vUnCom>2.8100000000</vUnCom><vProd>2023.20</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.8100000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22100123</nLote><qLote>720.000</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>1348.87</vBC><pICMS>18.0000</pICMS><vICMS>242.80</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3175.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>328.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2023.20</vBC><pIPI>6.5000</pIPI><vIPI>131.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1780.40</vBC><pPIS>1.6500</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100123   Dt. Validade: 01/10/2024 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="12"><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>840.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>2587.20</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P22080039</nLote><qLote>840.000</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>52.0000</pRedBC><vBC>1241.86</vBC><pICMS>25.0000</pICMS><vICMS>310.47</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4280.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>759.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2587.20</vBC><pIPI>14.3000</pIPI><vIPI>369.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2276.73</vBC><pPIS>2.2000</pPIS><vPIS>50.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2276.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080039   Dt. Validade: 01/08/2024 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="13"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>846.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>2800.26</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>846.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22080045</nLote><qLote>846.000</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>52.0000</pRedBC><vBC>1344.12</vBC><pICMS>25.0000</pICMS><vICMS>336.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4632.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>822.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2800.26</vBC><pIPI>14.3000</pIPI><vIPI>400.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2464.23</vBC><pPIS>2.2000</pPIS><vPIS>54.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2464.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>253.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080045   Dt. Validade: 01/08/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="14"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>4620.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22110124</nLote><qLote>1200.000</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>3080.15</vBC><pICMS>18.0000</pICMS><vICMS>554.43</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>7252.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>750.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4620.00</vBC><pIPI>6.5000</pIPI><vIPI>300.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4065.57</vBC><pPIS>1.6500</pPIS><vPIS>67.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4065.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>308.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110124   Dt. Validade: 01/11/2024 IVA: 47.390</infAdProd></det><det nItem="15"><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>1200.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>4368.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22100124</nLote><qLote>1200.000</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>2912.15</vBC><pICMS>18.0000</pICMS><vICMS>524.19</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6856.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>709.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4368.00</vBC><pIPI>6.5000</pIPI><vIPI>283.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3843.81</vBC><pPIS>1.6500</pPIS><vPIS>63.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3843.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>292.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100124   Dt. Validade: 01/10/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="16"><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>1200.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>3912.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22100125</nLote><qLote>1200.000</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>2608.13</vBC><pICMS>18.0000</pICMS><vICMS>469.46</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6140.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>635.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3912.00</vBC><pIPI>6.5000</pIPI><vIPI>254.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3442.54</vBC><pPIS>1.6500</pPIS><vPIS>56.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3442.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>261.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100125   Dt. Validade: 01/10/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><total><ICMSTot><vBC>16298.39</vBC><vICMS>3191.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>42802.12</vBCST><vST>5430.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>26598.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2328.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>423.36</vPIS><vCOFINS>1961.43</vCOFINS><vOutro>0.00</vOutro><vNF>34356.60</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>581</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>975.378</pesoL><pesoB>1225.506</pesoB></vol></transp><cobr><fat><nFat>115839</nFat><vOrig>34356.60</vOrig><vDesc>0.00</vDesc><vLiq>34356.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-16</dVenc><vDup>11452.20</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-31</dVenc><vDup>11452.20</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-15</dVenc><vDup>11452.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>34356.60</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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