<?xml version="1.0" encoding="UTF-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200801140700000144550030000824121000923828"><ide><cUF>35</cUF><cNF>00092382</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>3</serie><nNF>82412</nNF><dhEmi>2020-08-28T17:44:00-03:00</dhEmi><dhSaiEnt>2020-08-31T17:44:00-03:00</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><procEmi>0</procEmi><verProc>MIGRATEGNFe</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>1735125440</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>05444</cProd><cEAN>0040232944079</cEAN><xProd>HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>829.44</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20070148</nLote><qLote>144.000</qLote><dFab>2020-07-27</dFab><dVal>2022-07-27</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>424.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>398.13</vBC><pICMS>25.0000</pICMS><vICMS>99.53</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1786.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>347.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>829.44</vBC><pIPI>22.0000</pIPI><vIPI>182.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>829.44</vBC><pPIS>2.2000</pPIS><vPIS>18.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>829.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20070148 DT. VALIDADE 27/07/2022 IVA 76.560</infAdProd></det><det nItem="2"><prod><cProd>05699</cProd><cEAN>0040232944161</cEAN><xProd>GEL DE BLINDAGEM EXPOSSOMAS DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>601.92</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080029</nLote><qLote>144.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>219.04</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>288.92</vBC><pICMS>25.0000</pICMS><vICMS>72.23</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1032.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>185.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.92</vBC><pIPI>22.0000</pIPI><vIPI>132.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.92</vBC><pPIS>1.6500</pPIS><vPIS>9.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080029 DT. VALIDADE 06/08/2022 IVA 40.590</infAdProd></det><det nItem="3"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>601.92</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080084</nLote><qLote>144.000</qLote><dFab>2020-08-19</dFab><dVal>2022-08-19</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>219.04</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>288.92</vBC><pICMS>25.0000</pICMS><vICMS>72.23</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1032.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>185.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.92</vBC><pIPI>22.0000</pIPI><vIPI>132.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.92</vBC><pPIS>1.6500</pPIS><vPIS>9.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080084 DT. VALIDADE 19/08/2022 IVA 40.590</infAdProd></det><det nItem="4"><prod><cProd>05251</cProd><cEAN>0040232941238</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121911</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.9400000000</vUnCom><vProd>582.00</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.9400000000</vUnTrib><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P20080051</nLote><qLote>300.000</qLote><dFab>2020-08-12</dFab><dVal>2022-02-12</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>117.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>582.00</vBC><pICMS>18.0000</pICMS><vICMS>104.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>1.6500</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080051 DT. VALIDADE 12/02/2022 FCI 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="5"><prod><cProd>05440</cProd><cEAN>0040232944055</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>2488.32</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080028</nLote><qLote>432.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1273.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1194.39</vBC><pICMS>25.0000</pICMS><vICMS>298.60</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>5359.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1041.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2488.32</vBC><pIPI>22.0000</pIPI><vIPI>547.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2488.32</vBC><pPIS>2.2000</pPIS><vPIS>54.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2488.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>256.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080028 DT. VALIDADE 06/08/2022 IVA 76.560</infAdProd></det><det nItem="6"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>2407.68</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080111</nLote><qLote>576.000</qLote><dFab>2020-08-24</dFab><dVal>2022-08-24</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>876.15</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1155.69</vBC><pICMS>25.0000</pICMS><vICMS>288.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4129.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>743.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2407.68</vBC><pIPI>22.0000</pIPI><vIPI>529.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2407.68</vBC><pPIS>1.6500</pPIS><vPIS>39.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2407.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>182.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080111 DT. VALIDADE 24/08/2022 IVA 40.590</infAdProd></det><det nItem="7"><prod><cProd>05704</cProd><cEAN>0040232944185</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>2407.68</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080094</nLote><qLote>576.000</qLote><dFab>2020-08-20</dFab><dVal>2022-08-20</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>876.15</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1155.69</vBC><pICMS>25.0000</pICMS><vICMS>288.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4129.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>743.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2407.68</vBC><pIPI>22.0000</pIPI><vIPI>529.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2407.68</vBC><pPIS>1.6500</pPIS><vPIS>39.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2407.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>182.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080094 DT. VALIDADE 20/08/2022 IVA 40.590</infAdProd></det><det nItem="8"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>648.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2157.84</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>648.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080100</nLote><qLote>648.000</qLote><dFab>2020-08-21</dFab><dVal>2022-08-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>785.24</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1035.76</vBC><pICMS>25.0000</pICMS><vICMS>258.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3701.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>666.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2157.84</vBC><pIPI>22.0000</pIPI><vIPI>474.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2157.84</vBC><pPIS>1.6500</pPIS><vPIS>35.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2157.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080100 DT. VALIDADE 21/08/2022 IVA 40.590</infAdProd></det><det nItem="9"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2637.36</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080026</nLote><qLote>792.000</qLote><dFab>2020-08-05</dFab><dVal>2022-08-05</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>959.74</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1265.93</vBC><pICMS>25.0000</pICMS><vICMS>316.48</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4523.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>814.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2637.36</vBC><pIPI>22.0000</pIPI><vIPI>580.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2637.36</vBC><pPIS>1.6500</pPIS><vPIS>43.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2637.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080026 DT. VALIDADE 05/08/2022 IVA 40.590</infAdProd></det><det nItem="10"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2877.12</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080035</nLote><qLote>864.000</qLote><dFab>2020-08-07</dFab><dVal>2022-08-07</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1046.98</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1381.02</vBC><pICMS>25.0000</pICMS><vICMS>345.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4934.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>888.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2877.12</vBC><pIPI>22.0000</pIPI><vIPI>632.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2877.12</vBC><pPIS>1.6500</pPIS><vPIS>47.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2877.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080035 DT. VALIDADE 07/08/2022 IVA 40.590</infAdProd></det><det nItem="11"><prod><cProd>05652</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/ COLAGENO DERMACHEM</xProd><NCM>48182000</NCM><CEST>2004500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>2954.88</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2008156</nLote><qLote>864.000</qLote><dFab>2020-08-01</dFab><dVal>2022-08-01</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1008.21</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1418.34</vBC><pICMS>25.0000</pICMS><vICMS>354.59</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>5637.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>660.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2954.88</vBC><pPIS>1.6500</pPIS><vPIS>48.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2954.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2008156 DT. VALIDADE 01/08/2022 IVA 90.770</infAdProd></det><det nItem="12"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2877.12</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><rastro><nLote>P20080037</nLote><qLote>864.000</qLote><dFab>2020-08-07</dFab><dVal>2022-08-07</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1046.98</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1381.02</vBC><pICMS>25.0000</pICMS><vICMS>345.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4934.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>888.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2877.12</vBC><pIPI>22.0000</pIPI><vIPI>632.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2877.12</vBC><pPIS>1.6500</pPIS><vPIS>47.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2877.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080037 DT. VALIDADE 07/08/2022 IVA 40.590</infAdProd></det><det nItem="13"><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>1296.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>5637.60</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>1296.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P20080116</nLote><qLote>1296.000</qLote><dFab>2020-08-25</dFab><dVal>2022-08-25</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>2060.54</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3758.59</vBC><pICMS>18.0000</pICMS><vICMS>676.55</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>9272.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>992.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5637.60</vBC><pIPI>10.0000</pIPI><vIPI>563.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5637.60</vBC><pPIS>1.6500</pPIS><vPIS>93.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5637.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>428.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080116 DT. VALIDADE 25/08/2022 IVA 49.530 FCI 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="14"><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>1524.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>4861.56</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>1524.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P20080097</nLote><qLote>1524.000</qLote><dFab>2020-08-21</dFab><dVal>2022-08-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1658.76</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3241.20</vBC><pICMS>18.0000</pICMS><vICMS>583.42</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>7013.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>678.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4861.56</vBC><pIPI>5.0000</pIPI><vIPI>243.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4861.56</vBC><pPIS>2.2000</pPIS><vPIS>106.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4861.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>500.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080097 DT. VALIDADE 21/08/2022 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE5803</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>2796.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>8919.24</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>2796.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P20080099</nLote><qLote>2796.000</qLote><dFab>2020-08-21</dFab><dVal>2022-08-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>3043.24</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5946.46</vBC><pICMS>18.0000</pICMS><vICMS>1070.36</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>12866.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1245.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8919.24</vBC><pIPI>5.0000</pIPI><vIPI>445.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8919.24</vBC><pPIS>2.2000</pPIS><vPIS>196.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8919.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>918.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080099 DT. VALIDADE 21/08/2022 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="16"><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>4320.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>13780.80</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>4320.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P20080098</nLote><qLote>4320.000</qLote><dFab>2020-08-21</dFab><dVal>2022-08-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>4702.01</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9187.66</vBC><pICMS>18.0000</pICMS><vICMS>1653.78</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>19880.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1924.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13780.80</vBC><pIPI>5.0000</pIPI><vIPI>689.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13780.80</vBC><pPIS>2.2000</pPIS><vPIS>303.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13780.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1419.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080098 DT. VALIDADE 21/08/2022 IVA 37.390 FCI 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><total><ICMSTot><vBC>33679.72</vBC><vICMS>6829.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>90235.22</vBCST><vST>12006.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>56622.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6316.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1104.10</vPIS><vCOFINS>5137.05</vCOFINS><vOutro>0.00</vOutro><vNF>74946.16</vNF><vTotTrib>20317.15</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>1206</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1497.360</pesoL><pesoB>1506.000</pesoB></vol></transp><cobr><fat><nFat>82412</nFat><vOrig>74946.16</vOrig><vDesc>0.00</vDesc><vLiq>74946.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-30</dVenc><vDup>24982.06</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-15</dVenc><vDup>24982.05</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-30</dVenc><vDup>24982.05</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>SOLUCAO DE ACETONA ATE 60 POR CENTO. DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3 SOLUCAO DE ACETONA ATE 60 POR CENTO. 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			<dhRecbto>2020-08-28T17:43:40-03:00</dhRecbto>
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