<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220301140700000144550030001070171001304010"><ide><cUF>35</cUF><cNF>00130401</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>107017</nNF><dhEmi>2022-03-23T14:01:30-03:00</dhEmi><dhSaiEnt>2022-03-23T14:01:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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><vDesc>16.24</vDesc><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>349.99</vBC><pICMS>18.0000</pICMS><vICMS>63.00</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>843.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>7.5000</pIPI><vIPI>39.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>458.06</vBC><pPIS>1.6500</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.81</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="2"><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><vDesc>20.16</vDesc><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>312.88</vBC><pICMS>25.0000</pICMS><vICMS>78.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1067.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>16.5000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>568.78</vBC><pPIS>1.6500</pPIS><vPIS>9.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010048   Dt. Validade: 17/01/2024 IVA: 40.590</infAdProd></det><det nItem="3"><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><vDesc>17.14</vDesc><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22020082</nLote><qLote>120.000</qLote><dFab>2022-02-18</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>369.39</vBC><pICMS>18.0000</pICMS><vICMS>66.49</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>890.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>93.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>41.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.45</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020082   Dt. Validade: 18/02/2024 IVA: 49.530 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="4"><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>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><vDesc>17.14</vDesc><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22020059</nLote><qLote>120.000</qLote><dFab>2022-02-14</dFab><dVal>2024-02-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>369.39</vBC><pICMS>18.0000</pICMS><vICMS>66.49</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>890.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>93.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>41.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.45</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020059   Dt. Validade: 14/02/2024 IVA: 49.530 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="5"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><vDesc>17.14</vDesc><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22020013</nLote><qLote>120.000</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>369.39</vBC><pICMS>18.0000</pICMS><vICMS>66.49</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>890.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>93.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>7.5000</pIPI><vIPI>41.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.45</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.74</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="6"><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><vDesc>20.16</vDesc><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>312.88</vBC><pICMS>25.0000</pICMS><vICMS>78.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1067.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>16.5000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>568.78</vBC><pPIS>1.6500</pPIS><vPIS>9.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.23</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="7"><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><vDesc>16.24</vDesc><indTot>1</indTot><nFCI>C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</nFCI><rastro><nLote>P22020027</nLote><qLote>120.000</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>349.99</vBC><pICMS>18.0000</pICMS><vICMS>63.00</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>843.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>7.5000</pIPI><vIPI>39.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>458.06</vBC><pPIS>1.6500</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020027   Dt. Validade: 04/02/2024 IVA: 49.530 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="8"><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><vDesc>15.31</vDesc><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>330.61</vBC><pICMS>18.0000</pICMS><vICMS>59.51</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>797.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.20</vBC><pIPI>7.5000</pIPI><vIPI>37.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.67</vBC><pPIS>1.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.88</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="9"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>480.06</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><vDesc>14.40</vDesc><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P22020026</nLote><qLote>126.000</qLote><dFab>2022-02-04</dFab><dVal>2024-02-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.52</vBC><pICMS>25.0000</pICMS><vICMS>55.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>762.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>134.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.06</vBC><pIPI>16.5000</pIPI><vIPI>76.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>406.32</vBC><pPIS>1.6500</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020026   Dt. Validade: 04/02/2024 IVA: 40.590 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="10"><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>240.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1142.40</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><vDesc>34.27</vDesc><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22010068</nLote><qLote>240.000</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>738.79</vBC><pICMS>18.0000</pICMS><vICMS>132.98</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1781.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>187.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1142.40</vBC><pIPI>7.5000</pIPI><vIPI>83.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>966.93</vBC><pPIS>1.6500</pPIS><vPIS>15.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>966.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.49</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="11"><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>5.0500000000</vUnCom><vProd>1212.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><vDesc>36.36</vDesc><indTot>1</indTot><rastro><nLote>P2203129</nLote><qLote>240.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>783.80</vBC><pICMS>18.0000</pICMS><vICMS>141.09</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>2242.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>262.61</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>1025.83</vBC><pPIS>1.6500</pPIS><vPIS>16.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1025.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P2203129    Dt. Validade: 01/03/2024 IVA: 90.770</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><vDesc>30.82</vDesc><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>664.28</vBC><pICMS>18.0000</pICMS><vICMS>119.57</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1420.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>136.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>3.7500</pIPI><vIPI>37.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>869.41</vBC><pPIS>2.2000</pPIS><vPIS>19.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>869.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.55</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><vDesc>30.82</vDesc><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>664.28</vBC><pICMS>18.0000</pICMS><vICMS>119.57</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1420.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>136.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>3.7500</pIPI><vIPI>37.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>869.41</vBC><pPIS>2.2000</pPIS><vPIS>19.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>869.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.55</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>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>240.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>1027.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><vDesc>30.82</vDesc><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22020076</nLote><qLote>240.000</qLote><dFab>2022-02-17</dFab><dVal>2024-02-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>664.28</vBC><pICMS>18.0000</pICMS><vICMS>119.57</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1420.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>136.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>3.7500</pIPI><vIPI>37.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>869.41</vBC><pPIS>2.2000</pPIS><vPIS>19.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>869.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020076   Dt. Validade: 17/02/2024 IVA: 37.390 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="15"><prod><cProd>04972</cProd><cEAN>0040232943560</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>1684.80</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><vDesc>50.54</vDesc><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22010049</nLote><qLote>480.000</qLote><dFab>2022-01-17</dFab><dVal>2024-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1089.56</vBC><pICMS>18.0000</pICMS><vICMS>196.12</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>2329.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>223.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1684.80</vBC><pIPI>3.7500</pIPI><vIPI>61.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1426.00</vBC><pPIS>2.2000</pPIS><vPIS>31.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1426.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010049   Dt. Validade: 17/01/2024 IVA: 37.390 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>7593.03</vBC><vICMS>1426.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>18668.87</vBCST><vST>2137.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12252.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>367.56</vDesc><vII>0.00</vII><vIPI>788.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>193.30</vPIS><vCOFINS>897.04</vCOFINS><vOutro>0.00</vOutro><vNF>14810.51</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>202</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>315.858</pesoL><pesoB>413.346</pesoB></vol></transp><cobr><fat><nFat>107017</nFat><vOrig>14810.51</vOrig><vDesc>0.00</vDesc><vLiq>14810.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-22</dVenc><vDup>4936.83</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-07</dVenc><vDup>4936.84</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-22</dVenc><vDup>4936.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14810.51</vPag></detPag></pag><infAdic><infCpl>Desconto concedido.......: 367.56 Forma de Pagamento: BOLETO - 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