<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211201140700000144550030001026921001239074"><ide><cUF>35</cUF><cNF>00123907</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>102692</nNF><dhEmi>2021-12-08T10:01:38-03:00</dhEmi><dhSaiEnt>2021-12-08T10:01:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>05860</cProd><cEAN>7908346900196</cEAN><xProd>SEPTPRO GEL 70 BISNAGA 50 G</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>187.74</vProd><cEANTrib>7908346900196</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>P21080088</nLote><qLote>126.000</qLote><dFab>2021-08-24</dFab><dVal>2024-08-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.74</vBC><pICMS>18.0000</pICMS><vICMS>33.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.74</vBC><pIPI>5.0000</pIPI><vIPI>9.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.95</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ÁLCOOL ETÍLICO) CLASSE: 3 G.E.: II Lote: P21080088   Dt. Validade: 24/08/2024</infAdProd></det><det nItem="2"><prod><cProd>06108</cProd><cEAN>7908346900615</cEAN><xProd>AGUA MICELAR TRIPLE HYALURONIC 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>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>31214FD1-AC9E-439E-8D1A-D7DD28A25464</nFCI><rastro><nLote>P21080061</nLote><qLote>120.000</qLote><dFab>2021-08-16</dFab><dVal>2023-08-16</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>49.5300</pMVAST><vBCST>890.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>95.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.20</vBC><pIPI>10.0000</pIPI><vIPI>54.12</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: P21080061   Dt. Validade: 16/08/2023 IVA: 49.530 FCI: 31214FD1-AC9E-439E-8D1A-D7DD28A25464</infAdProd></det><det nItem="3"><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>P21060093</nLote><qLote>120.000</qLote><dFab>2021-06-30</dFab><dVal>2023-06-30</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>49.5300</pMVAST><vBCST>939.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>100.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.20</vBC><pIPI>10.0000</pIPI><vIPI>57.12</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: P21060093   Dt. Validade: 30/06/2023 IVA: 49.530 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="4"><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>240.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1142.40</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P21090013</nLote><qLote>240.000</qLote><dFab>2021-09-09</dFab><dVal>2023-09-09</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>49.5300</pMVAST><vBCST>1879.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1142.40</vBC><pIPI>10.0000</pIPI><vIPI>114.24</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: P21090013   Dt. Validade: 09/09/2023 IVA: 49.530 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="5"><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>240.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>1022.40</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot><nFCI>5048CAF7-1C74-46AE-97CB-8CC5C15D1907</nFCI><rastro><nLote>P21110005</nLote><qLote>240.000</qLote><dFab>2021-11-03</dFab><dVal>2023-11-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>681.63</vBC><pICMS>18.0000</pICMS><vICMS>122.69</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1681.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>180.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1022.40</vBC><pIPI>10.0000</pIPI><vIPI>102.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>899.71</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110005   Dt. Validade: 03/11/2023 IVA: 49.530 FCI: 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="6"><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><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P21110023</nLote><qLote>240.000</qLote><dFab>2021-11-08</dFab><dVal>2023-11-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>684.83</vBC><pICMS>18.0000</pICMS><vICMS>123.27</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1481.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>5.0000</pIPI><vIPI>51.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>903.93</vBC><pPIS>2.2000</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>903.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110023   Dt. Validade: 08/11/2023 IVA: 37.390 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="7"><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><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P21110013</nLote><qLote>240.000</qLote><dFab>2021-11-05</dFab><dVal>2023-11-05</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>684.83</vBC><pICMS>18.0000</pICMS><vICMS>123.27</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>1481.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1027.20</vBC><pIPI>5.0000</pIPI><vIPI>51.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>903.93</vBC><pPIS>2.2000</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>903.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110013   Dt. Validade: 05/11/2023 IVA: 37.390 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>1082.40</vProd><cEANTrib>7908346900592</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</nFCI><rastro><nLote>P21110007</nLote><qLote>240.000</qLote><dFab>2021-11-03</dFab><dVal>2023-11-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>721.64</vBC><pICMS>18.0000</pICMS><vICMS>129.89</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1780.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>190.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1082.40</vBC><pIPI>10.0000</pIPI><vIPI>108.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>952.51</vBC><pPIS>1.6500</pPIS><vPIS>15.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110007   Dt. Validade: 03/11/2023 IVA: 49.530 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="9"><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>240.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1142.40</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P21110036</nLote><qLote>240.000</qLote><dFab>2021-11-11</dFab><dVal>2023-11-11</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>49.5300</pMVAST><vBCST>1879.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1142.40</vBC><pIPI>10.0000</pIPI><vIPI>114.24</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: P21110036   Dt. Validade: 11/11/2023 IVA: 49.530 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="10"><prod><cProd>06094</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C - IONS DERMACHEM 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>1623.60</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>B11F2992-D210-45FE-B6BF-0B535DBCDE54</nFCI><rastro><nLote>P21110045</nLote><qLote>360.000</qLote><dFab>2021-11-12</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1082.45</vBC><pICMS>18.0000</pICMS><vICMS>194.84</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2670.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>285.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1623.60</vBC><pIPI>10.0000</pIPI><vIPI>162.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1428.76</vBC><pPIS>1.6500</pPIS><vPIS>23.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1428.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110045   Dt. Validade: 12/11/2023 IVA: 49.530 FCI: B11F2992-D210-45FE-B6BF-0B535DBCDE54</infAdProd></det><det nItem="11"><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>360.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>1540.80</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P21100053</nLote><qLote>360.000</qLote><dFab>2021-10-22</dFab><dVal>2023-10-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1027.25</vBC><pICMS>18.0000</pICMS><vICMS>184.91</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>2222.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1540.80</vBC><pIPI>5.0000</pIPI><vIPI>77.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1355.89</vBC><pPIS>2.2000</pPIS><vPIS>29.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1355.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21100053   Dt. Validade: 22/10/2023 IVA: 37.390 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="12"><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>480.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>2284.80</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P21110052</nLote><qLote>480.000</qLote><dFab>2021-11-17</dFab><dVal>2023-11-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1523.28</vBC><pICMS>18.0000</pICMS><vICMS>274.19</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>3758.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>402.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2284.80</vBC><pIPI>10.0000</pIPI><vIPI>228.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2010.61</vBC><pPIS>1.6500</pPIS><vPIS>33.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110052   Dt. Validade: 17/11/2023 IVA: 49.530 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="13"><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>480.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>2164.80</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P21110044</nLote><qLote>480.000</qLote><dFab>2021-11-12</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1443.27</vBC><pICMS>18.0000</pICMS><vICMS>259.79</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>3560.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>381.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2164.80</vBC><pIPI>10.0000</pIPI><vIPI>216.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1905.01</vBC><pPIS>1.6500</pPIS><vPIS>31.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1905.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>144.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110044   Dt. Validade: 12/11/2023 IVA: 49.530 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><total><ICMSTot><vBC>10301.84</vBC><vICMS>1854.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24225.64</vBCST><vST>2540.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15358.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1346.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>240.23</vPIS><vCOFINS>1111.71</vCOFINS><vOutro>0.00</vOutro><vNF>19244.90</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>ESTRADA MUNICIPAL GPI 445 S/N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>227</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>558.300</pesoL><pesoB>558.300</pesoB></vol></transp><cobr><fat><nFat>102692</nFat><vOrig>19244.90</vOrig><vDesc>0.00</vDesc><vLiq>19244.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-07</dVenc><vDup>6414.96</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-22</dVenc><vDup>6414.97</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-06</dVenc><vDup>6414.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19244.90</vPag></detPag></pag><infAdic><infCpl>DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM ÀS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. Forma de Pagamento: BOLETO - LAUDOS E ARQUIVO XML ENVIADO Lista Normal: 15358.14 Cliente: 7684 Pedido: 154020 Romaneio: 104575 Representante: 7685</infCpl></infAdic><infRespTec><CNPJ>03910252000146</CNPJ><xContato>emerson leandro poli</xContato><email>emerson@softworld.com.br</email><fone>17981268775</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35211201140700000144550030001026921001239074"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>a4JdEu8zA1GKqgr3jr6Cmykeja8=</DigestValue></Reference></SignedInfo><SignatureValue>bBsGPXIK67VgRo2WGjfto9Uy9SDTdtoeMeJeHMmgpHBojS8GvtmKnT64YTIg66B1I9CGD+G8C1LQ48mq++Ugv/ld4V2kenr78D/r6nl4rGcmFamtS1AnL05tVlXkMPvf3e5e63/MqS5JMaHAjlLA7QGfsjcjOqdRiD4VqGG++ELPJAk9aoNoAOLHaV00zcdOFl3/q83Bhl/Ova7jtXH9Jn+kXh2L67ehhhvPUmAnfFfEY+tetfSsekmG3ey74jOov35GmWNXALPODG7PX0ZnLqeIyNMcWFyhrY6qGxDyhFC4ZTekN4hjfqH+L3KKGxC0XWgMg5Lk5lNSrF2ipPFHog==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211201140700000144550030001026921001239074</chNFe><dhRecbto>2021-12-08T09:58:04-03:00</dhRecbto><nProt>135211482967337</nProt><digVal>a4JdEu8zA1GKqgr3jr6Cmykeja8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>