<?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="NFe35201001140700000144550030000847471000961910"><ide><cUF>35</cUF><cNF>00096191</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>3</serie><nNF>84747</nNF><dhEmi>2020-10-16T12:36:00-03:00</dhEmi><dhSaiEnt>2020-10-16T12:36:00-03:00</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>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>276.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1380.00</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><vDesc>41.40</vDesc><indTot>1</indTot><rastro><nLote>P20090086</nLote><qLote>276.000</qLote><dFab>2020-09-17</dFab><dVal>2022-09-17</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>642.53</vBC><pICMS>25.0000</pICMS><vICMS>160.63</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>2899.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>564.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>22.0000</pIPI><vIPI>303.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1338.60</vBC><pPIS>2.2000</pPIS><vPIS>29.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1338.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090086 DT. VALIDADE 17/09/2022 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>288.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>1391.04</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><vDesc>41.73</vDesc><indTot>1</indTot><rastro><nLote>P20070038</nLote><qLote>288.000</qLote><dFab>2020-07-07</dFab><dVal>2022-07-07</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>647.67</vBC><pICMS>25.0000</pICMS><vICMS>161.91</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2327.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>419.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1391.04</vBC><pIPI>22.0000</pIPI><vIPI>306.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1349.31</vBC><pPIS>1.6500</pPIS><vPIS>22.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1349.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20070038 DT. VALIDADE 07/07/2022 IVA 40.590</infAdProd></det><det nItem="3"><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>300.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><vDesc>45.00</vDesc><indTot>1</indTot><rastro><nLote>P20070148</nLote><qLote>300.000</qLote><dFab>2020-07-27</dFab><dVal>2022-07-27</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>698.40</vBC><pICMS>25.0000</pICMS><vICMS>174.60</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>3151.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>613.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1500.00</vBC><pIPI>22.0000</pIPI><vIPI>330.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1455.00</vBC><pPIS>2.2000</pPIS><vPIS>32.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1455.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20070148 DT. VALIDADE 27/07/2022 IVA 76.560</infAdProd></det><det nItem="4"><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>5.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><vDesc>64.80</vDesc><indTot>1</indTot><rastro><nLote>P20090001</nLote><qLote>432.000</qLote><dFab>2020-09-03</dFab><dVal>2022-09-03</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1005.70</vBC><pICMS>25.0000</pICMS><vICMS>251.42</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>4538.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>883.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2160.00</vBC><pIPI>22.0000</pIPI><vIPI>475.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2095.20</vBC><pPIS>2.2000</pPIS><vPIS>46.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2095.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>215.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090001 DT. VALIDADE 03/09/2022 IVA 76.560</infAdProd></det><det nItem="5"><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>558.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>2187.36</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>558.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><vDesc>65.62</vDesc><indTot>1</indTot><rastro><nLote>P20090049</nLote><qLote>558.000</qLote><dFab>2020-09-10</dFab><dVal>2022-09-10</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1018.43</vBC><pICMS>25.0000</pICMS><vICMS>254.61</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3659.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>660.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2187.36</vBC><pIPI>22.0000</pIPI><vIPI>481.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2121.74</vBC><pPIS>1.6500</pPIS><vPIS>35.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2121.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>161.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090049 DT. VALIDADE 10/09/2022 IVA 40.590</infAdProd></det><det nItem="6"><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>864.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>4095.36</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><vDesc>122.86</vDesc><indTot>1</indTot><rastro><nLote>P20090016</nLote><qLote>864.000</qLote><dFab>2020-09-04</dFab><dVal>2022-09-04</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2648.47</vBC><pICMS>18.0000</pICMS><vICMS>476.73</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>6552.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>702.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4095.36</vBC><pIPI>10.0000</pIPI><vIPI>409.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3972.50</vBC><pPIS>1.6500</pPIS><vPIS>65.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3972.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>301.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090016 DT. VALIDADE 04/09/2022 IVA 49.530</infAdProd></det><det nItem="7"><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>864.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>4173.12</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><vDesc>125.19</vDesc><indTot>1</indTot><rastro><nLote>P20090075</nLote><qLote>864.000</qLote><dFab>2020-09-15</dFab><dVal>2022-09-15</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1943.01</vBC><pICMS>25.0000</pICMS><vICMS>485.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>6981.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1259.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4173.12</vBC><pIPI>22.0000</pIPI><vIPI>918.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4047.93</vBC><pPIS>1.6500</pPIS><vPIS>66.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4047.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>307.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090075 DT. VALIDADE 15/09/2022 IVA 40.590</infAdProd></det><det nItem="8"><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>4.1500000000</vUnCom><vProd>3585.60</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><vDesc>107.57</vDesc><indTot>1</indTot><rastro><nLote>2009367</nLote><qLote>864.000</qLote><dFab>2020-09-25</dFab><dVal>2021-09-25</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1669.46</vBC><pICMS>25.0000</pICMS><vICMS>417.36</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>6635.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>776.95</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>3478.03</vBC><pPIS>1.6500</pPIS><vPIS>57.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3478.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>264.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE 2009367 DT. VALIDADE 25/09/2021 IVA 90.770</infAdProd></det><det nItem="9"><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>1440.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>5256.00</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><vDesc>157.68</vDesc><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P20090074</nLote><qLote>1440.000</qLote><dFab>2020-09-15</dFab><dVal>2022-09-15</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3399.05</vBC><pICMS>18.0000</pICMS><vICMS>611.83</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>7365.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>713.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5256.00</vBC><pIPI>5.0000</pIPI><vIPI>262.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5098.32</vBC><pPIS>2.2000</pPIS><vPIS>112.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5098.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>525.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090074 DT. VALIDADE 15/09/2022 IVA 37.390 FCI A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="10"><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>1440.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>5256.00</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><vDesc>157.68</vDesc><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P20090047</nLote><qLote>1440.000</qLote><dFab>2020-09-10</dFab><dVal>2022-09-10</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3399.05</vBC><pICMS>18.0000</pICMS><vICMS>611.83</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>7365.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>713.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5256.00</vBC><pIPI>5.0000</pIPI><vIPI>262.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5098.32</vBC><pPIS>2.2000</pPIS><vPIS>112.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5098.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>525.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090047 DT. VALIDADE 10/09/2022 IVA 37.390 FCI 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="11"><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>1584.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>6209.28</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1584.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><vDesc>186.28</vDesc><indTot>1</indTot><rastro><nLote>P20070135</nLote><qLote>1584.000</qLote><dFab>2020-07-23</dFab><dVal>2022-07-23</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2891.04</vBC><pICMS>25.0000</pICMS><vICMS>722.76</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>10388.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1874.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6209.28</vBC><pIPI>22.0000</pIPI><vIPI>1366.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6023.00</vBC><pPIS>1.6500</pPIS><vPIS>99.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6023.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>457.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20070135 DT. VALIDADE 23/07/2022 IVA 40.590</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>2322.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>9102.24</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2322.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><vDesc>273.07</vDesc><indTot>1</indTot><rastro><nLote>P20090033</nLote><qLote>2322.000</qLote><dFab>2020-09-09</dFab><dVal>2022-09-09</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4238.01</vBC><pICMS>25.0000</pICMS><vICMS>1059.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>15228.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2747.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9102.24</vBC><pIPI>22.0000</pIPI><vIPI>2002.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8829.17</vBC><pPIS>1.6500</pPIS><vPIS>145.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8829.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>671.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090033 DT. VALIDADE 09/09/2022 IVA 40.590</infAdProd></det><det nItem="13"><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>2880.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>11289.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><vDesc>338.69</vDesc><indTot>1</indTot><rastro><nLote>P20090032</nLote><qLote>2880.000</qLote><dFab>2020-09-08</dFab><dVal>2022-09-08</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5256.44</vBC><pICMS>25.0000</pICMS><vICMS>1314.11</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>18887.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3407.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11289.60</vBC><pIPI>22.0000</pIPI><vIPI>2483.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10950.91</vBC><pPIS>1.6500</pPIS><vPIS>180.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10950.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>832.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090032 DT. VALIDADE 08/09/2022 IVA 40.590</infAdProd></det><det nItem="14"><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>2880.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>13910.40</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><vDesc>417.31</vDesc><indTot>1</indTot><rastro><nLote>P20090056</nLote><qLote>2880.000</qLote><dFab>2020-09-11</dFab><dVal>2022-09-11</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6476.68</vBC><pICMS>25.0000</pICMS><vICMS>1619.17</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>23272.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4198.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13910.40</vBC><pIPI>22.0000</pIPI><vIPI>3060.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13493.09</vBC><pPIS>1.6500</pPIS><vPIS>222.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13493.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1025.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090056 DT. VALIDADE 11/09/2022 IVA 40.590</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>2880.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>14457.60</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><vDesc>433.73</vDesc><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P20090076</nLote><qLote>2880.000</qLote><dFab>2020-09-15</dFab><dVal>2022-09-15</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9349.71</vBC><pICMS>18.0000</pICMS><vICMS>1682.95</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>23131.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2480.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14457.60</vBC><pIPI>10.0000</pIPI><vIPI>1445.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14023.87</vBC><pPIS>1.6500</pPIS><vPIS>231.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14023.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1065.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090076 DT. VALIDADE 15/09/2022 IVA 49.530 FCI 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="16"><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>2880.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>11289.60</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><vDesc>338.69</vDesc><indTot>1</indTot><rastro><nLote>P20090018</nLote><qLote>2880.000</qLote><dFab>2020-09-04</dFab><dVal>2022-09-04</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5256.44</vBC><pICMS>25.0000</pICMS><vICMS>1314.11</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>18887.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3407.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11289.60</vBC><pIPI>22.0000</pIPI><vIPI>2483.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10950.91</vBC><pPIS>1.6500</pPIS><vPIS>180.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10950.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>832.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090018 DT. VALIDADE 04/09/2022 IVA 40.590</infAdProd></det><total><ICMSTot><vBC>50540.09</vBC><vICMS>11319.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>161272.70</vBCST><vST>25425.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>97243.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2917.30</vDesc><vII>0.00</vII><vIPI>16591.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1639.34</vPIS><vCOFINS>7576.09</vCOFINS><vOutro>0.00</vOutro><vNF>136342.59</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</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>1516</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1991.520</pesoL><pesoB>2000.160</pesoB></vol></transp><cobr><fat><nFat>84747</nFat><vOrig>136342.59</vOrig><vDesc>0.00</vDesc><vLiq>136342.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-15</dVenc><vDup>27268.51</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-30</dVenc><vDup>27268.52</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-15</dVenc><vDup>27268.52</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-30</dVenc><vDup>27268.52</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-14</dVenc><vDup>27268.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>136342.59</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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