<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220501140700000144550030001085721001328408"><ide><cUF>35</cUF><cNF>00132840</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>108572</nNF><dhEmi>2022-05-02T15:58:47-03:00</dhEmi><dhSaiEnt>2022-05-02T15:58:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>60.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>150.60</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22040099</nLote><qLote>60.000</qLote><dFab>2022-04-11</dFab><dVal>2024-04-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>72.29</vBC><pICMS>25.0000</pICMS><vICMS>18.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>249.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.60</vBC><pIPI>14.3000</pIPI><vIPI>21.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.53</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040099   Dt. Validade: 11/04/2024 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="2"><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>60.0000</qCom><vUnCom>2.5100000000</vUnCom><vProd>150.60</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P22040111</nLote><qLote>60.000</qLote><dFab>2022-04-20</dFab><dVal>2023-10-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>150.60</vBC><pICMS>18.0000</pICMS><vICMS>27.11</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>123.49</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040111   Dt. Validade: 20/10/2023 FCI: 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="3"><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>P22040003</nLote><qLote>120.000</qLote><dFab>2022-03-25</dFab><dVal>2024-03-25</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>47.3900</pMVAST><vBCST>849.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>6.5000</pIPI><vIPI>35.18</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: P22040003   Dt. Validade: 25/03/2024 IVA: 47.390 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="4"><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>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P22040032</nLote><qLote>120.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>380.82</vBC><pICMS>18.0000</pICMS><vICMS>68.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>896.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>6.5000</pIPI><vIPI>37.13</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: P22040032   Dt. Validade: 01/04/2024 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</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>P22040103</nLote><qLote>120.000</qLote><dFab>2022-04-12</dFab><dVal>2024-04-12</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>47.3900</pMVAST><vBCST>849.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>6.5000</pIPI><vIPI>35.18</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: P22040103   Dt. Validade: 12/04/2024 IVA: 47.390 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="6"><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>126.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>480.06</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22030147</nLote><qLote>126.000</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>52.0000</pRedBC><vBC>230.43</vBC><pICMS>25.0000</pICMS><vICMS>57.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>794.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.06</vBC><pIPI>14.3000</pIPI><vIPI>68.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.45</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030147   Dt. Validade: 01/03/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="7"><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><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>230.43</vBC><pICMS>25.0000</pICMS><vICMS>57.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>794.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.06</vBC><pIPI>14.3000</pIPI><vIPI>68.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.45</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020026   Dt. Validade: 04/02/2024 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="8"><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>P22030145</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>761.64</vBC><pICMS>18.0000</pICMS><vICMS>137.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1793.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>185.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1142.40</vBC><pIPI>6.5000</pIPI><vIPI>74.26</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: P22030145   Dt. Validade: 01/03/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="9"><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>240.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>1344.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P22030209</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>52.0000</pRedBC><vBC>645.12</vBC><pICMS>25.0000</pICMS><vICMS>161.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2223.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>394.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1344.00</vBC><pIPI>14.3000</pIPI><vIPI>192.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1182.72</vBC><pPIS>1.6500</pPIS><vPIS>19.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030209   Dt. Validade: 01/03/2024 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191</infAdProd></det><det nItem="10"><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>360.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1713.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22040034</nLote><qLote>360.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-31</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>47.3900</pMVAST><vBCST>2689.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>278.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.60</vBC><pIPI>6.5000</pIPI><vIPI>111.38</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: P22040034   Dt. Validade: 31/03/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="11"><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>480.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>2054.40</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P22030169</nLote><qLote>480.000</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>1369.67</vBC><pICMS>18.0000</pICMS><vICMS>246.54</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3235.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>335.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2054.40</vBC><pIPI>3.2500</pIPI><vIPI>66.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1807.86</vBC><pPIS>2.2000</pPIS><vPIS>39.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1807.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030169   Dt. Validade: 01/03/2024 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="12"><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>480.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>2688.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P22030240</nLote><qLote>480.000</qLote><dFab>2022-03-17</dFab><dVal>2024-03-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1290.24</vBC><pICMS>25.0000</pICMS><vICMS>322.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4446.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>789.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2688.00</vBC><pIPI>14.3000</pIPI><vIPI>384.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2365.44</vBC><pPIS>1.6500</pPIS><vPIS>39.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2365.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>179.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030240   Dt. Validade: 17/03/2024 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="13"><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>4.7600000000</vUnCom><vProd>2856.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22040031</nLote><qLote>600.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1904.10</vBC><pICMS>18.0000</pICMS><vICMS>342.74</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4483.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>464.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2856.00</vBC><pIPI>6.5000</pIPI><vIPI>185.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2513.26</vBC><pPIS>1.6500</pPIS><vPIS>41.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2513.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>191.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040031   Dt. Validade: 01/04/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="14"><prod><cProd>04970</cProd><cEAN>0040232943553</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>2527.20</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P22020058</nLote><qLote>720.000</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>1684.88</vBC><pICMS>18.0000</pICMS><vICMS>303.28</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3980.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>413.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2527.20</vBC><pIPI>3.2500</pIPI><vIPI>82.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2223.92</vBC><pPIS>2.2000</pPIS><vPIS>48.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2223.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>229.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22020058   Dt. Validade: 14/02/2024 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</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>720.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>2527.20</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22030164</nLote><qLote>720.000</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>1684.88</vBC><pICMS>18.0000</pICMS><vICMS>303.28</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3980.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>413.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2527.20</vBC><pIPI>3.2500</pIPI><vIPI>82.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2223.92</vBC><pPIS>2.2000</pPIS><vPIS>48.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2223.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>229.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22030164   Dt. Validade: 01/03/2024 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>12269.20</vBC><vICMS>2381.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>31265.27</vBCST><vST>3869.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19767.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1445.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>321.29</vPIS><vCOFINS>1490.28</vCOFINS><vOutro>0.00</vOutro><vNF>25082.07</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797001430</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>647328763119</IE><xEnder>ROD SP-425 (RODOVIA ASSIS CHAT KM179</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>361</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>444.096</pesoL><pesoB>618.372</pesoB></vol></transp><cobr><fat><nFat>108572</nFat><vOrig>25082.07</vOrig><vDesc>0.00</vDesc><vLiq>25082.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-01</dVenc><vDup>8360.69</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-16</dVenc><vDup>8360.69</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-01</dVenc><vDup>8360.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25082.07</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - 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