<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220301140700000144550030001064221001295077"><ide><cUF>35</cUF><cNF>00129507</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>106422</nNF><dhEmi>2022-03-11T14:26:51-03:00</dhEmi><dhSaiEnt>2022-03-11T14:26:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>90.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>225.90</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P22020110</nLote><qLote>90.000</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>225.90</vBC><pICMS>18.0000</pICMS><vICMS>40.66</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>185.24</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020110   Dt. Validade: 24/08/2023 FCI: 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="2"><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>P21120048</nLote><qLote>120.000</qLote><dFab>2021-12-13</dFab><dVal>2023-12-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>380.82</vBC><pICMS>18.0000</pICMS><vICMS>68.55</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>918.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.72</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: P21120048   Dt. Validade: 13/12/2023 IVA: 49.530 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="3"><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>54.5900</pMVAST><vBCST>769.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.17</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: 54.590 FCI: CB9C1F94-B6A8-4F60-9E8D-378ABFC1EF64</infAdProd></det><det nItem="4"><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>3.9500000000</vUnCom><vProd>474.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><rastro><nLote>2112029</nLote><qLote>120.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>316.02</vBC><pICMS>18.0000</pICMS><vICMS>56.88</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>904.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>105.88</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>417.12</vBC><pPIS>1.6500</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2112029     Dt. Validade: 30/11/2023 IVA: 90.770</infAdProd></det><det nItem="5"><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>P22010014</nLote><qLote>120.000</qLote><dFab>2022-01-06</dFab><dVal>2024-01-06</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>49.5300</pMVAST><vBCST>869.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>91.64</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: P22010014   Dt. Validade: 06/01/2024 IVA: 49.530 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="6"><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>P22010035</nLote><qLote>120.000</qLote><dFab>2022-01-12</dFab><dVal>2024-01-12</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>49.5300</pMVAST><vBCST>869.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>91.64</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: P22010035   Dt. Validade: 12/01/2024 IVA: 49.530 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="7"><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>120.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>672.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P22020001</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>52.0000</pRedBC><vBC>322.56</vBC><pICMS>25.0000</pICMS><vICMS>80.64</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1100.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>16.5000</pIPI><vIPI>110.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>591.36</vBC><pPIS>1.6500</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020001   Dt. Validade: 01/02/2024 IVA: 40.590 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="8"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>672.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22010048</nLote><qLote>120.000</qLote><dFab>2022-01-17</dFab><dVal>2024-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>322.56</vBC><pICMS>25.0000</pICMS><vICMS>80.64</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1100.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>16.5000</pIPI><vIPI>110.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>591.36</vBC><pPIS>1.6500</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010048   Dt. Validade: 17/01/2024 IVA: 40.590</infAdProd></det><det nItem="9"><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>120.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>301.20</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22020061</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>52.0000</pRedBC><vBC>144.58</vBC><pICMS>25.0000</pICMS><vICMS>36.14</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>493.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.20</vBC><pIPI>16.5000</pIPI><vIPI>49.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.06</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020061   Dt. Validade: 14/02/2024 IVA: 40.590 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="10"><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>P22010013</nLote><qLote>120.000</qLote><dFab>2022-01-06</dFab><dVal>2024-01-06</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>49.5300</pMVAST><vBCST>821.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.56</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: P22010013   Dt. Validade: 06/01/2024 IVA: 49.530 FCI: 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="11"><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>P22010021</nLote><qLote>240.000</qLote><dFab>2022-01-10</dFab><dVal>2024-01-10</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>49.5300</pMVAST><vBCST>1836.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>193.45</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: P22010021   Dt. Validade: 10/01/2024 IVA: 49.530 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="12"><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>240.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>1027.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P22020021</nLote><qLote>240.000</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>33.3300</pRedBC><vBC>684.83</vBC><pICMS>18.0000</pICMS><vICMS>123.27</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1464.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>140.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>3.7500</pIPI><vIPI>38.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>903.93</vBC><pPIS>2.2000</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>903.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020021   Dt. Validade: 04/02/2024 IVA: 37.390 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="13"><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>240.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>1027.20</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P21120030</nLote><qLote>240.000</qLote><dFab>2021-12-08</dFab><dVal>2023-12-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>684.83</vBC><pICMS>18.0000</pICMS><vICMS>123.27</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1464.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>140.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>3.7500</pIPI><vIPI>38.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>903.93</vBC><pPIS>2.2000</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>903.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21120030   Dt. Validade: 08/12/2023 IVA: 37.390 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="14"><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>252.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>960.12</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P21110018</nLote><qLote>252.000</qLote><dFab>2021-11-08</dFab><dVal>2023-11-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>460.86</vBC><pICMS>25.0000</pICMS><vICMS>115.21</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1572.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>277.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>960.12</vBC><pIPI>16.5000</pIPI><vIPI>158.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.91</vBC><pPIS>1.6500</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110018   Dt. Validade: 08/11/2023 IVA: 40.590 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="15"><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>360.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1713.60</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22010068</nLote><qLote>360.000</qLote><dFab>2022-01-21</dFab><dVal>2024-01-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1142.46</vBC><pICMS>18.0000</pICMS><vICMS>205.64</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2754.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>290.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.60</vBC><pIPI>7.5000</pIPI><vIPI>128.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1507.96</vBC><pPIS>1.6500</pPIS><vPIS>24.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1507.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010068   Dt. Validade: 21/01/2024 IVA: 49.530 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="16"><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>360.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1713.60</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22020013</nLote><qLote>360.000</qLote><dFab>2022-02-03</dFab><dVal>2024-02-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1142.46</vBC><pICMS>18.0000</pICMS><vICMS>205.64</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2754.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>290.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.60</vBC><pIPI>7.5000</pIPI><vIPI>128.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1507.96</vBC><pPIS>1.6500</pPIS><vPIS>24.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1507.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020013   Dt. Validade: 03/02/2024 IVA: 49.530 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="17"><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>360.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>1540.80</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22010067</nLote><qLote>360.000</qLote><dFab>2022-01-21</dFab><dVal>2024-01-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1027.25</vBC><pICMS>18.0000</pICMS><vICMS>184.91</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>2196.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>210.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1540.80</vBC><pIPI>3.7500</pIPI><vIPI>57.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1355.89</vBC><pPIS>2.2000</pPIS><vPIS>29.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1355.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010067   Dt. Validade: 21/01/2024 IVA: 37.390 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><total><ICMSTot><vBC>9159.23</vBC><vICMS>1736.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>21891.16</vBCST><vST>2543.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14114.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1087.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>221.65</vPIS><vCOFINS>1026.17</vCOFINS><vOutro>0.00</vOutro><vNF>17746.14</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>231</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>355.836</pesoL><pesoB>465.162</pesoB></vol></transp><cobr><fat><nFat>106422</nFat><vOrig>17746.14</vOrig><vDesc>0.00</vDesc><vLiq>17746.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-10</dVenc><vDup>5915.38</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-25</dVenc><vDup>5915.38</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-10</dVenc><vDup>5915.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17746.14</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - 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