<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220201140700000144550030001052571001275943"><ide><cUF>35</cUF><cNF>00127594</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>105257</nNF><dhEmi>2022-02-10T15:21:31-03:00</dhEmi><dhSaiEnt>2022-02-10T15:21:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>120.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>541.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>B11F2992-D210-45FE-B6BF-0B535DBCDE54</nFCI><rastro><nLote>P21120033</nLote><qLote>120.000</qLote><dFab>2021-12-09</dFab><dVal>2023-12-09</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: P21120033   Dt. Validade: 09/12/2023 IVA: 49.530 FCI: B11F2992-D210-45FE-B6BF-0B535DBCDE54</infAdProd></det><det nItem="2"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.2200000000</vUnCom><vProd>506.40</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2112028</nLote><qLote>120.000</qLote><dFab>2021-11-16</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>337.62</vBC><pICMS>18.0000</pICMS><vICMS>60.77</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>966.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>113.12</vICMSST></ICMS70></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>445.63</vBC><pPIS>1.6500</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:  2112028    Dt. Validade: 30/11/2023 IVA: 90.770</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>240.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>1082.40</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P21120018</nLote><qLote>240.000</qLote><dFab>2021-12-03</dFab><dVal>2023-12-03</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: P21120018   Dt. Validade: 03/12/2023 IVA: 49.530 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>240.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1142.40</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P21120008</nLote><qLote>240.000</qLote><dFab>2021-12-02</dFab><dVal>2023-12-02</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: P21120008   Dt. Validade: 02/12/2023 IVA: 49.530 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</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>P21110071</nLote><qLote>240.000</qLote><dFab>2021-11-22</dFab><dVal>2023-11-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: P21110071   Dt. Validade: 22/11/2023 IVA: 49.530 FCI: 5048CAF7-1C74-46AE-97CB-8CC5C15D1907</infAdProd></det><det nItem="6"><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>P21110070</nLote><qLote>240.000</qLote><dFab>2021-11-22</dFab><dVal>2023-11-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: P21110070   Dt. Validade: 22/11/2023 IVA: 49.530 FCI: C9241FB6-0712-4DEB-A6E1-2815C6B3EC22</infAdProd></det><det nItem="7"><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>252.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>960.12</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P21110018</nLote><qLote>252.000</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>52.0000</pRedBC><vBC>460.86</vBC><pICMS>25.0000</pICMS><vICMS>115.21</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1646.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>296.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>960.12</vBC><pIPI>22.0000</pIPI><vIPI>211.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.91</vBC><pPIS>1.6500</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110018   Dt. Validade: 08/11/2023 IVA: 40.590 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="8"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>1422.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><rastro><nLote>2112029</nLote><qLote>360.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>948.05</vBC><pICMS>18.0000</pICMS><vICMS>170.65</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>2712.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.64</vICMSST></ICMS70></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>1251.35</vBC><pPIS>1.6500</pPIS><vPIS>20.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1251.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:  2112029    Dt. Validade: 30/11/2023 IVA: 90.770</infAdProd></det><det nItem="9"><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>P22010016</nLote><qLote>360.000</qLote><dFab>2022-01-06</dFab><dVal>2024-01-06</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: P22010016   Dt. Validade: 06/01/2024 IVA: 37.390 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="10"><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>360.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>2016.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22010048</nLote><qLote>360.000</qLote><dFab>2022-01-17</dFab><dVal>2024-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>967.68</vBC><pICMS>25.0000</pICMS><vICMS>241.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3457.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>622.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2016.00</vBC><pIPI>22.0000</pIPI><vIPI>443.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1774.08</vBC><pPIS>1.6500</pPIS><vPIS>29.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1774.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22010048   Dt. Validade: 17/01/2024 IVA: 40.590</infAdProd></det><det nItem="11"><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>360.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>2016.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P21110101</nLote><qLote>360.000</qLote><dFab>2021-11-30</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>967.68</vBC><pICMS>25.0000</pICMS><vICMS>241.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3457.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>622.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2016.00</vBC><pIPI>22.0000</pIPI><vIPI>443.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1774.08</vBC><pPIS>1.6500</pPIS><vPIS>29.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1774.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110101   Dt. Validade: 30/11/2023 IVA: 40.590 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</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>360.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>1713.60</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22010021</nLote><qLote>360.000</qLote><dFab>2022-01-10</dFab><dVal>2024-01-10</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>49.5300</pMVAST><vBCST>2818.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.60</vBC><pIPI>10.0000</pIPI><vIPI>171.36</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: P22010021   Dt. Validade: 10/01/2024 IVA: 49.530 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="13"><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>P21120048</nLote><qLote>360.000</qLote><dFab>2021-12-13</dFab><dVal>2023-12-13</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>49.5300</pMVAST><vBCST>2818.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>301.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.60</vBC><pIPI>10.0000</pIPI><vIPI>171.36</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: P21120048   Dt. Validade: 13/12/2023 IVA: 49.530 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="14"><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>480.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>2054.40</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22010020</nLote><qLote>480.000</qLote><dFab>2022-01-10</dFab><dVal>2024-01-10</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>37.3900</pMVAST><vBCST>2963.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>286.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2054.40</vBC><pIPI>5.0000</pIPI><vIPI>102.72</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: P22010020   Dt. Validade: 10/01/2024 IVA: 37.390 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="15"><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>P21120030</nLote><qLote>480.000</qLote><dFab>2021-12-08</dFab><dVal>2023-12-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1369.67</vBC><pICMS>18.0000</pICMS><vICMS>246.54</vICMS><modBCST>4</modBCST><pMVAST>37.3900</pMVAST><vBCST>2963.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>286.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2054.40</vBC><pIPI>5.0000</pIPI><vIPI>102.72</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: P21120030   Dt. Validade: 08/12/2023 IVA: 37.390 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><total><ICMSTot><vBC>12980.77</vBC><vICMS>2504.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>34040.16</vBCST><vST>4222.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20868.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2210.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>330.35</vPIS><vCOFINS>1529.88</vCOFINS><vOutro>0.00</vOutro><vNF>27301.02</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>319</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>534.156</pesoL><pesoB>705.492</pesoB></vol></transp><cobr><fat><nFat>105257</nFat><vOrig>27301.02</vOrig><vDesc>0.00</vDesc><vLiq>27301.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-12</dVenc><vDup>9100.34</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-27</dVenc><vDup>9100.34</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-11</dVenc><vDup>9100.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>27301.02</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - 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