<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230101140700000144550030001182241001486850"><ide><cUF>35</cUF><cNF>00148685</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>118224</nNF><dhEmi>2023-01-25T14:47:58-03:00</dhEmi><dhSaiEnt>2023-01-25T14:47:58-03:00</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><indIntermed>0</indIntermed><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>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>07463</cProd><cEAN>7908346902206</cEAN><xProd>MASCARA CAPILAR SUN DERMACHEM LABORATORY 200g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>393.12</vProd><cEANTrib>7908346902206</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot><nFCI>121BD943-4A3C-4875-BC2B-DAF85A251048</nFCI><rastro><nLote>P22080005</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>188.70</vBC><pICMS>25.0000</pICMS><vICMS>47.18</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>779.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>393.12</vBC><pIPI>14.3000</pIPI><vIPI>56.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>345.94</vBC><pPIS>2.2000</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>345.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080005   Dt. Validade: 01/08/2024 IVA: 73.370 FCI: 121BD943-4A3C-4875-BC2B-DAF85A251048</infAdProd></det><det nItem="2"><prod><cProd>05251</cProd><cEAN>7908346901469</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>180.60</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>70D8E2BF-0A95-4982-B428-CFC5AB59EF46</nFCI><rastro><nLote>P22110141</nLote><qLote>60.000</qLote><dFab>2022-11-24</dFab><dVal>2024-05-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>180.60</vBC><pICMS>18.0000</pICMS><vICMS>32.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.09</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110141   Dt. Validade: 24/05/2024 FCI: 70D8E2BF-0A95-4982-B428-CFC5AB59EF46</infAdProd></det><det nItem="3"><prod><cProd>07736</cProd><cEAN>7908346902268</cEAN><xProd>MASCARA CILIOS HIGH VOLUME EYELASH MASK 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>566.40</vProd><cEANTrib>7908346902268</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>3899/22-1</nLote><qLote>96.000</qLote><dFab>2022-08-11</dFab><dVal>2025-08-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>271.87</vBC><pICMS>25.0000</pICMS><vICMS>67.97</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1183.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>566.40</vBC><pIPI>14.3000</pIPI><vIPI>81.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>498.43</vBC><pPIS>2.2000</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>498.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3899/22-1   Dt. Validade: 11/08/2025 IVA: 82.780</infAdProd></det><det nItem="4"><prod><cProd>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>508.80</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>E939</nLote><qLote>120.000</qLote><dFab>2022-11-16</dFab><dVal>2024-11-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>339.22</vBC><pICMS>18.0000</pICMS><vICMS>61.06</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>954.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>110.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>447.74</vBC><pPIS>1.6500</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E939        Dt. Validade: 16/11/2024 IVA: 87.610</infAdProd></det><det nItem="5"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>379.26</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22110058</nLote><qLote>126.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>182.04</vBC><pICMS>25.0000</pICMS><vICMS>45.51</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>627.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>111.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>379.26</vBC><pIPI>14.3000</pIPI><vIPI>54.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.75</vBC><pPIS>2.2000</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110058   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="6"><prod><cProd>06998</cProd><cEAN>7908346901650</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 50 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>808.32</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00968/2205</nLote><qLote>192.000</qLote><dFab>2022-05-01</dFab><dVal>2025-05-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>538.91</vBC><pICMS>18.0000</pICMS><vICMS>97.00</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1141.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>108.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 00968/2205  Dt. Validade: 30/05/2025 IVA: 41.190</infAdProd></det><det nItem="7"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>222.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>721.50</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>222.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23010096</nLote><qLote>222.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>346.32</vBC><pICMS>25.0000</pICMS><vICMS>86.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1193.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>211.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>721.50</vBC><pIPI>14.3000</pIPI><vIPI>103.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>634.92</vBC><pPIS>2.2000</pPIS><vPIS>13.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>634.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010096   Dt. Validade: 01/01/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="8"><prod><cProd>05699</cProd><cEAN>0040232944161</cEAN><xProd>GEL DE BLINDAGEM EXPOSSOMAS DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>669.60</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</nFCI><rastro><nLote>P22060047</nLote><qLote>240.000</qLote><dFab>2022-06-01</dFab><dVal>2024-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>321.41</vBC><pICMS>25.0000</pICMS><vICMS>80.35</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1107.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>669.60</vBC><pIPI>14.3000</pIPI><vIPI>95.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>589.25</vBC><pPIS>2.2000</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>589.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22060047   Dt. Validade: 01/06/2024 IVA: 44.740 FCI: F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</infAdProd></det><det nItem="9"><prod><cProd>07446</cProd><cEAN>7908346902015</cEAN><xProd>GEL POS SOL 120G - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>1236.00</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P22080017</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>593.28</vBC><pICMS>25.0000</pICMS><vICMS>148.32</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2044.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1236.00</vBC><pIPI>14.3000</pIPI><vIPI>176.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1087.68</vBC><pPIS>2.2000</pPIS><vPIS>23.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1087.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>112.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080017   Dt. Validade: 01/08/2024 IVA: 44.740 FCI: 0A268035-7EBA-4728-A1DF-7F2291197514</infAdProd></det><det nItem="10"><prod><cProd>07002</cProd><cEAN>7908346901599</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 CEREJA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>933.60</vProd><cEANTrib>7908346901599</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>962/2207/1</nLote><qLote>240.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>622.43</vBC><pICMS>18.0000</pICMS><vICMS>112.04</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1318.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 962/2207/1  Dt. Validade: 30/07/2025 IVA: 41.190</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>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>758.52</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22110060</nLote><qLote>252.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>364.09</vBC><pICMS>25.0000</pICMS><vICMS>91.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1254.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>222.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>758.52</vBC><pIPI>14.3000</pIPI><vIPI>108.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>667.50</vBC><pPIS>2.2000</pPIS><vPIS>14.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>667.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110060   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="12"><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>360.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>1166.40</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22120021</nLote><qLote>360.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>777.64</vBC><pICMS>18.0000</pICMS><vICMS>139.98</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1830.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>189.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1166.40</vBC><pIPI>6.5000</pIPI><vIPI>75.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1026.42</vBC><pPIS>1.6500</pPIS><vPIS>16.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1026.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120021   Dt. Validade: 01/12/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="13"><prod><cProd>07905</cProd><cEAN>7908346900615</cEAN><xProd>AGUA MICELAR TRIPLE HYALURONIC (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1249.20</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23010134</nLote><qLote>360.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>832.84</vBC><pICMS>18.0000</pICMS><vICMS>149.91</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1960.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>203.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.20</vBC><pIPI>6.5000</pIPI><vIPI>81.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1099.29</vBC><pPIS>1.6500</pPIS><vPIS>18.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1099.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010134   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915</infAdProd></det><det nItem="14"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>378.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>1228.50</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>378.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22110077</nLote><qLote>378.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>589.68</vBC><pICMS>25.0000</pICMS><vICMS>147.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2032.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>360.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1228.50</vBC><pIPI>14.3000</pIPI><vIPI>175.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1081.08</vBC><pPIS>2.2000</pPIS><vPIS>23.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1081.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110077   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="15"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>2227.20</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P22100061</nLote><qLote>480.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1069.06</vBC><pICMS>25.0000</pICMS><vICMS>267.27</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3684.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>653.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2227.20</vBC><pIPI>14.3000</pIPI><vIPI>318.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1959.93</vBC><pPIS>2.2000</pPIS><vPIS>43.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1959.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100061   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586</infAdProd></det><det nItem="16"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>486.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1462.86</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>486.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22100128</nLote><qLote>486.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>702.17</vBC><pICMS>25.0000</pICMS><vICMS>175.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2420.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>429.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1462.86</vBC><pIPI>14.3000</pIPI><vIPI>209.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1287.32</vBC><pPIS>2.2000</pPIS><vPIS>28.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1287.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100128   Dt. Validade: 01/10/2024 IVA: 44.740</infAdProd></det><det nItem="17"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>546.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>1681.68</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>546.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23010062</nLote><qLote>546.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>807.21</vBC><pICMS>25.0000</pICMS><vICMS>201.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2782.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>493.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1681.68</vBC><pIPI>14.3000</pIPI><vIPI>240.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1479.88</vBC><pPIS>2.2000</pPIS><vPIS>32.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1479.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010062   Dt. Validade: 01/01/2025 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="18"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1674.00</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>24B9600D-3517-4058-8533-BDBC6C390250</nFCI><rastro><nLote>P22100119</nLote><qLote>600.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>803.52</vBC><pICMS>25.0000</pICMS><vICMS>200.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2769.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>491.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1674.00</vBC><pIPI>14.3000</pIPI><vIPI>239.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1473.12</vBC><pPIS>2.2000</pPIS><vPIS>32.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1473.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100119   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: 24B9600D-3517-4058-8533-BDBC6C390250</infAdProd></det><det nItem="19"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>654.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>2014.32</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>654.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P22110056</nLote><qLote>654.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>966.87</vBC><pICMS>25.0000</pICMS><vICMS>241.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3332.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>591.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2014.32</vBC><pIPI>14.3000</pIPI><vIPI>288.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1772.60</vBC><pPIS>2.2000</pPIS><vPIS>39.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1772.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>182.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110056   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="20"><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>840.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>2696.40</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>1B176517-AFFC-4ECC-A55B-76868A89C977</nFCI><rastro><nLote>P22110053</nLote><qLote>840.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1294.27</vBC><pICMS>25.0000</pICMS><vICMS>323.57</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>5287.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>998.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2696.40</vBC><pIPI>14.3000</pIPI><vIPI>385.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2372.83</vBC><pPIS>2.2000</pPIS><vPIS>52.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2372.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>244.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110053   Dt. Validade: 01/11/2024 IVA: 71.550 FCI: 1B176517-AFFC-4ECC-A55B-76868A89C977</infAdProd></det><det nItem="21"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>3066.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23010131</nLote><qLote>840.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2044.10</vBC><pICMS>18.0000</pICMS><vICMS>367.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4812.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>498.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3066.00</vBC><pIPI>6.5000</pIPI><vIPI>199.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2698.06</vBC><pPIS>1.6500</pPIS><vPIS>44.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2698.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010131   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="22"><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>960.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>3724.80</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>E937</nLote><qLote>960.000</qLote><dFab>2022-11-14</dFab><dVal>2024-11-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2483.32</vBC><pICMS>18.0000</pICMS><vICMS>447.00</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>6988.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>810.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3277.80</vBC><pPIS>1.6500</pPIS><vPIS>54.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3277.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>249.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E937        Dt. Validade: 14/11/2024 IVA: 87.610</infAdProd></det><det nItem="23"><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>960.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>3081.60</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23010057</nLote><qLote>960.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1479.17</vBC><pICMS>25.0000</pICMS><vICMS>369.79</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>6042.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1140.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3081.60</vBC><pIPI>14.3000</pIPI><vIPI>440.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2711.81</vBC><pPIS>2.2000</pPIS><vPIS>59.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2711.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>279.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010057   Dt. Validade: 01/01/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="24"><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>960.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>3196.80</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23010095</nLote><qLote>960.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2131.31</vBC><pICMS>18.0000</pICMS><vICMS>383.64</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5018.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>519.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3196.80</vBC><pIPI>6.5000</pIPI><vIPI>207.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2813.16</vBC><pPIS>1.6500</pPIS><vPIS>46.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2813.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>213.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010095   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="25"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>4224.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23010129</nLote><qLote>1200.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2816.14</vBC><pICMS>18.0000</pICMS><vICMS>506.91</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6630.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>686.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4224.00</vBC><pIPI>6.5000</pIPI><vIPI>274.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3717.09</vBC><pPIS>1.6500</pPIS><vPIS>61.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3717.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>282.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010129   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77</infAdProd></det><det nItem="26"><prod><cProd>05466</cProd><cEAN>7908346900998</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>6168.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23010059</nLote><qLote>2400.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4112.21</vBC><pICMS>18.0000</pICMS><vICMS>740.20</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9681.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1002.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6168.00</vBC><pIPI>6.5000</pIPI><vIPI>400.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5427.80</vBC><pPIS>1.6500</pPIS><vPIS>89.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5427.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>412.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010059   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="27"><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>2400.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>8664.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22120044</nLote><qLote>2400.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5776.29</vBC><pICMS>18.0000</pICMS><vICMS>1039.73</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>13644.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1416.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8664.00</vBC><pIPI>3.2500</pIPI><vIPI>281.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7624.27</vBC><pPIS>2.2000</pPIS><vPIS>167.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7624.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>785.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120044   Dt. Validade: 01/12/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="28"><prod><cProd>04972</cProd><cEAN>7908346900974</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>11736.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23010050</nLote><qLote>3600.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7824.39</vBC><pICMS>18.0000</pICMS><vICMS>1408.39</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>18482.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1918.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11736.00</vBC><pIPI>3.2500</pIPI><vIPI>381.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10327.61</vBC><pPIS>2.2000</pPIS><vPIS>227.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10327.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1063.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010050   Dt. Validade: 01/01/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>40459.06</vBC><vICMS>7981.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>109006.00</vBCST><vST>14230.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>66417.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4875.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1138.28</vPIS><vCOFINS>5303.34</vCOFINS><vOutro>0.00</vOutro><vNF>85523.47</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>1565</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2292.024</pesoL><pesoB>2933.892</pesoB></vol></transp><cobr><fat><nFat>118224</nFat><vOrig>85523.47</vOrig><vDesc>0.00</vDesc><vLiq>85523.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>28507.83</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-21</dVenc><vDup>28507.82</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-26</dVenc><vDup>28507.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>85523.47</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - 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