<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220901140700000144550030001137246001410678"><ide><cUF>35</cUF><cNF>00141067</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>113724</nNF><dhEmi>2022-09-26T10:23:08-03:00</dhEmi><dhSaiEnt>2022-09-26T10:23:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>6</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><dhCont>2022-09-26T10:23:08-03:00</dhCont><xJust>Emitido em contingência devido a problemas técnicos na conexão com a SEFAZ.</xJust></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>07486</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT C 0 1 MARFIM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.4808330000</vUnCom><vProd>610.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4808330000</vUnTrib><vDesc>18.29</vDesc><indTot>1</indTot><rastro><nLote>4189/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>284.32</vBC><pICMS>25.0000</pICMS><vICMS>71.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>979.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.62</vBC><pIPI>14.3000</pIPI><vIPI>84.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.82</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4189/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="2"><prod><cProd>07487</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT C 0 2 CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.4808330000</vUnCom><vProd>610.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4808330000</vUnTrib><vDesc>18.32</vDesc><indTot>1</indTot><rastro><nLote>4190/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>284.31</vBC><pICMS>25.0000</pICMS><vICMS>71.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>979.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.62</vBC><pIPI>14.3000</pIPI><vIPI>84.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.82</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4190/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="3"><prod><cProd>07488</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT M 1 2 BEGE NEUTRO 3,8</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.4808330000</vUnCom><vProd>610.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4808330000</vUnTrib><vDesc>18.32</vDesc><indTot>1</indTot><rastro><nLote>4192/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>284.31</vBC><pICMS>25.0000</pICMS><vICMS>71.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>979.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.62</vBC><pIPI>14.3000</pIPI><vIPI>84.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.82</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4192/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="4"><prod><cProd>07489</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT D 2 1 MARROM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.4808330000</vUnCom><vProd>610.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4808330000</vUnTrib><vDesc>18.32</vDesc><indTot>1</indTot><rastro><nLote>4191/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>284.31</vBC><pICMS>25.0000</pICMS><vICMS>71.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>979.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.62</vBC><pIPI>14.3000</pIPI><vIPI>84.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.82</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4191/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="5"><prod><cProd>07509</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY DONNA BRILLANTE 3,8ML DERMACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.6329170000</vUnCom><vProd>621.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6329170000</vUnTrib><vDesc>18.65</vDesc><indTot>1</indTot><rastro><nLote>4039/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>289.40</vBC><pICMS>25.0000</pICMS><vICMS>72.35</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1216.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.57</vBC><pIPI>14.3000</pIPI><vIPI>86.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>526.09</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4039/22-1   Dt. Validade: 31/08/2025 IVA: 76.460</infAdProd></det><det nItem="6"><prod><cProd>07519</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY SEDUZIONE 3,8ML DERMACHEM LABORATORY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>512.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><vDesc>15.37</vDesc><indTot>1</indTot><rastro><nLote>4044/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>238.47</vBC><pICMS>25.0000</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1002.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.19</vBC><pIPI>14.3000</pIPI><vIPI>71.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.52</vBC><pPIS>2.2000</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4044/22-1   Dt. Validade: 30/08/2025 IVA: 76.460</infAdProd></det><det nItem="7"><prod><cProd>07512</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY SERENA BRILHANTE 3,8ML DERMACH</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.6329170000</vUnCom><vProd>621.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6329170000</vUnTrib><vDesc>18.65</vDesc><indTot>1</indTot><rastro><nLote>4040/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>289.40</vBC><pICMS>25.0000</pICMS><vICMS>72.35</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1216.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.57</vBC><pIPI>14.3000</pIPI><vIPI>86.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>526.09</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4040/22-1   Dt. Validade: 31/08/2025 IVA: 76.460</infAdProd></det><det nItem="8"><prod><cProd>07515</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY SCINTILLE D AMORE 3,8ML DERMAC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.6329170000</vUnCom><vProd>621.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6329170000</vUnTrib><vDesc>18.65</vDesc><indTot>1</indTot><rastro><nLote>4041/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>289.40</vBC><pICMS>25.0000</pICMS><vICMS>72.35</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1216.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.57</vBC><pIPI>14.3000</pIPI><vIPI>86.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>526.09</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4041/22-1   Dt. Validade: 31/08/2025 IVA: 76.460</infAdProd></det><det nItem="9"><prod><cProd>07516</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY SPLENDORE 3,8ML DERMACHEM LABORATORY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>512.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><vDesc>15.37</vDesc><indTot>1</indTot><rastro><nLote>4042/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>238.47</vBC><pICMS>25.0000</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1002.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.19</vBC><pIPI>14.3000</pIPI><vIPI>71.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.52</vBC><pPIS>2.2000</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4042/22-1   Dt. Validade: 30/08/2025 IVA: 76.460</infAdProd></det><det nItem="10"><prod><cProd>07517</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY PASSIONE 3,8ML DERMACHEM LABORATORY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>512.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><vDesc>15.37</vDesc><indTot>1</indTot><rastro><nLote>4043/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>238.47</vBC><pICMS>25.0000</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1002.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.19</vBC><pIPI>14.3000</pIPI><vIPI>71.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.52</vBC><pPIS>2.2000</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4043/22-1   Dt. Validade: 30/08/2025 IVA: 76.460</infAdProd></det><det nItem="11"><prod><cProd>07518</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY NUDE PERFETTO 3,8ML DERMACHEM LABORAT</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1137500000</vUnCom><vProd>512.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1137500000</vUnTrib><vDesc>15.37</vDesc><indTot>1</indTot><rastro><nLote>4045/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>238.47</vBC><pICMS>25.0000</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1002.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.19</vBC><pIPI>14.3000</pIPI><vIPI>71.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.52</vBC><pPIS>2.2000</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4045/22-1   Dt. Validade: 30/08/2025 IVA: 76.460</infAdProd></det><det nItem="12"><prod><cProd>07510</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY HOLOGRAPHIC ROSE 3,8ML DERMAC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.6329170000</vUnCom><vProd>621.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6329170000</vUnTrib><vDesc>18.65</vDesc><indTot>1</indTot><rastro><nLote>4038/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>289.40</vBC><pICMS>25.0000</pICMS><vICMS>72.35</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1216.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.57</vBC><pIPI>14.3000</pIPI><vIPI>86.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>526.09</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4038/22-1   Dt. Validade: 31/08/2025 IVA: 76.460</infAdProd></det><total><ICMSTot><vBC>3248.73</vBC><vICMS>812.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12792.04</vBCST><vST>2385.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6977.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>209.33</vDesc><vII>0.00</vII><vIPI>967.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>129.92</vPIS><vCOFINS>608.28</vCOFINS><vOutro>0.00</vOutro><vNF>10121.91</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>36</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>25.920</pesoL><pesoB>30.240</pesoB></vol></transp><cobr><fat><nFat>113724</nFat><vOrig>10121.91</vOrig><vDesc>0.00</vDesc><vLiq>10121.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-26</dVenc><vDup>3373.97</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-10</dVenc><vDup>3373.97</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-25</dVenc><vDup>3373.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10121.91</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Desconto concedido.......: 209.33 Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - 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