<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230301140700000144550030001202901001523208"><ide><cUF>35</cUF><cNF>00152320</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>120290</nNF><dhEmi>2023-03-30T15:54:59-03:00</dhEmi><dhSaiEnt>2023-03-30T15:54:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>04970</cProd><cEAN>7908346900981</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>87.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>241.86</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>87.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23020054</nLote><qLote>87.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>161.25</vBC><pICMS>18.0000</pICMS><vICMS>29.03</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>380.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.86</vBC><pIPI>3.2500</pIPI><vIPI>7.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>212.83</vBC><pPIS>2.2000</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>212.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020054   Dt. Validade: 01/02/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="2"><prod><cProd>07320</cProd><cEAN>7908346902039</cEAN><xProd>ATIVADOR F DE LIMPEZA HIDRATANTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>902.40</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><nFCI>F923B22B-4B07-439D-8A45-B0079EA9D610</nFCI><rastro><nLote>P22090102</nLote><qLote>240.000</qLote><dFab>2022-09-12</dFab><dVal>2024-09-12</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>433.15</vBC><pICMS>25.0000</pICMS><vICMS>108.29</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1492.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>264.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>902.40</vBC><pIPI>14.3000</pIPI><vIPI>129.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>794.11</vBC><pPIS>2.2000</pPIS><vPIS>17.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>794.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090102   Dt. Validade: 12/09/2024 IVA: 44.740 FCI: F923B22B-4B07-439D-8A45-B0079EA9D610</infAdProd></det><det nItem="3"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23010154</nLote><qLote>360.000</qLote><dFab>2023-01-25</dFab><dVal>2025-01-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010154   Dt. Validade: 25/01/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="4"><prod><cProd>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>1458.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F188</nLote><qLote>360.000</qLote><dFab>2023-03-15</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>972.05</vBC><pICMS>18.0000</pICMS><vICMS>174.97</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2735.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.39</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>1283.03</vBC><pPIS>1.6500</pPIS><vPIS>21.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1283.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F188        Dt. Validade: 01/03/2025 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>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23020029</nLote><qLote>360.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020029   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="6"><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>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23020028</nLote><qLote>360.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020028   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="7"><prod><cProd>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>1418.40</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P22100074</nLote><qLote>360.000</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>680.83</vBC><pICMS>25.0000</pICMS><vICMS>170.21</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2346.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>416.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1418.40</vBC><pIPI>14.3000</pIPI><vIPI>202.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1248.19</vBC><pPIS>2.2000</pPIS><vPIS>27.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1248.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100074   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: D0720C31-6AAE-4C8B-AE62-2062CCCC7617</infAdProd></det><det nItem="8"><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>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23020030</nLote><qLote>360.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020030   Dt. Validade: 01/02/2025 IVA: 44.740</infAdProd></det><det nItem="9"><prod><cProd>07380</cProd><cEAN>7908346902107</cEAN><xProd>PROTETOR SOLAR FACIAL FPS 60 - 40g DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>3668.40</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23010137</nLote><qLote>360.000</qLote><dFab>2023-01-03</dFab><dVal>2025-01-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2445.72</vBC><pICMS>18.0000</pICMS><vICMS>440.23</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>5179.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>492.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010137   Dt. Validade: 03/01/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952</infAdProd></det><det nItem="10"><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>360.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>1526.40</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>F005</nLote><qLote>360.000</qLote><dFab>2023-01-05</dFab><dVal>2025-01-05</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1017.65</vBC><pICMS>18.0000</pICMS><vICMS>183.18</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2863.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>332.28</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>1343.22</vBC><pPIS>1.6500</pPIS><vPIS>22.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1343.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F005        Dt. Validade: 05/01/2025 IVA: 87.610</infAdProd></det><det nItem="11"><prod><cProd>07325</cProd><cEAN>7908346902053</cEAN><xProd>SERUM HYALURONIC 1,5% 30ML DERMACHEM LABOR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>2496.00</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P23020102</nLote><qLote>480.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1198.08</vBC><pICMS>25.0000</pICMS><vICMS>299.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4129.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>732.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2496.00</vBC><pIPI>14.3000</pIPI><vIPI>356.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2196.48</vBC><pPIS>2.2000</pPIS><vPIS>48.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2196.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>226.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020102   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 8B61635C-F9EB-4000-A7FD-E43EBB1AE932</infAdProd></det><det nItem="12"><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>480.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>1704.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23020098</nLote><qLote>480.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>817.92</vBC><pICMS>25.0000</pICMS><vICMS>204.48</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2819.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>500.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1704.00</vBC><pIPI>14.3000</pIPI><vIPI>243.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1499.52</vBC><pPIS>2.2000</pPIS><vPIS>32.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1499.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>154.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020098   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191</infAdProd></det><det nItem="13"><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>480.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1339.20</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>24B9600D-3517-4058-8533-BDBC6C390250</nFCI><rastro><nLote>P23020021</nLote><qLote>480.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>642.82</vBC><pICMS>25.0000</pICMS><vICMS>160.71</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2215.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1339.20</vBC><pIPI>14.3000</pIPI><vIPI>191.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1178.49</vBC><pPIS>2.2000</pPIS><vPIS>25.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1178.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020021   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 24B9600D-3517-4058-8533-BDBC6C390250</infAdProd></det><det nItem="14"><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>480.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1665.60</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23020113</nLote><qLote>480.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1110.46</vBC><pICMS>18.0000</pICMS><vICMS>199.88</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2614.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>270.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1665.60</vBC><pIPI>6.5000</pIPI><vIPI>108.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1465.72</vBC><pPIS>1.6500</pPIS><vPIS>24.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1465.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020113   Dt. Validade: 01/02/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915</infAdProd></det><det nItem="15"><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>564.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>1883.76</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>564.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23030110</nLote><qLote>564.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1255.90</vBC><pICMS>18.0000</pICMS><vICMS>226.06</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2966.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>307.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1883.76</vBC><pIPI>3.2500</pIPI><vIPI>61.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1657.70</vBC><pPIS>2.2000</pPIS><vPIS>36.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1657.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>170.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030110   Dt. Validade: 01/03/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="16"><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>600.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>2526.00</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00970/2207</nLote><qLote>600.000</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>1684.08</vBC><pICMS>18.0000</pICMS><vICMS>303.13</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3566.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.83</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: 00970/2207  Dt. Validade: 30/07/2025 IVA: 41.190</infAdProd></det><det nItem="17"><prod><cProd>07000</cProd><cEAN>7908346901636</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7908346901636</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><rastro><nLote>00589/2205</nLote><qLote>600.000</qLote><dFab>2022-05-16</dFab><dVal>2025-05-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1536.08</vBC><pICMS>18.0000</pICMS><vICMS>276.49</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3253.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>309.05</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: 00589/2205  Dt. Validade: 16/05/2025 IVA: 41.190</infAdProd></det><det nItem="18"><prod><cProd>07004</cProd><cEAN>7908346901629</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 UVA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>2334.00</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00872/2207</nLote><qLote>600.000</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>1556.08</vBC><pICMS>18.0000</pICMS><vICMS>280.09</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3295.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>313.08</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: 00872/2207  Dt. Validade: 30/07/2025 IVA: 41.190</infAdProd></det><det nItem="19"><prod><cProd>07001</cProd><cEAN>7908346901612</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 MORANGO 3 5 DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>2334.00</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10282207/1</nLote><qLote>600.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1556.08</vBC><pICMS>18.0000</pICMS><vICMS>280.09</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3295.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>313.08</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: 10282207/1  Dt. Validade: 31/07/2025 IVA: 41.190</infAdProd></det><det nItem="20"><prod><cProd>07003</cProd><cEAN>7908346901605</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 MELANCIA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>2334.00</vProd><cEANTrib>7908346901605</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00966/2207</nLote><qLote>600.000</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>1556.08</vBC><pICMS>18.0000</pICMS><vICMS>280.09</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3295.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>313.08</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: 00966/2207  Dt. Validade: 30/07/2025 IVA: 41.190</infAdProd></det><det nItem="21"><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>600.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>2328.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>F096</nLote><qLote>600.000</qLote><dFab>2023-02-14</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1552.08</vBC><pICMS>18.0000</pICMS><vICMS>279.37</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>4367.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>506.79</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>2048.63</vBC><pPIS>1.6500</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F096        Dt. Validade: 28/02/2025 IVA: 87.610</infAdProd></det><det nItem="22"><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>600.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>2484.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>F015</nLote><qLote>600.000</qLote><dFab>2023-01-07</dFab><dVal>2025-01-07</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1656.08</vBC><pICMS>18.0000</pICMS><vICMS>298.09</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>4660.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>540.75</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>2185.91</vBC><pPIS>1.6500</pPIS><vPIS>36.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2185.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F015        Dt. Validade: 07/01/2025 IVA: 87.610</infAdProd></det><det nItem="23"><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>600.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>1926.00</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>1B176517-AFFC-4ECC-A55B-76868A89C977</nFCI><rastro><nLote>P23020032</nLote><qLote>600.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>924.48</vBC><pICMS>25.0000</pICMS><vICMS>231.12</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>3776.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>713.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1926.00</vBC><pIPI>14.3000</pIPI><vIPI>275.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1694.88</vBC><pPIS>2.2000</pPIS><vPIS>37.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1694.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020032   Dt. Validade: 01/02/2025 IVA: 71.550 FCI: 1B176517-AFFC-4ECC-A55B-76868A89C977</infAdProd></det><det nItem="24"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>1926.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23030069</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>924.48</vBC><pICMS>25.0000</pICMS><vICMS>231.12</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>3776.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>713.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1926.00</vBC><pIPI>14.3000</pIPI><vIPI>275.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1694.88</vBC><pPIS>2.2000</pPIS><vPIS>37.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1694.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030069   Dt. Validade: 01/03/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="25"><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>600.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>1950.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23030108</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>936.00</vBC><pICMS>25.0000</pICMS><vICMS>234.00</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3226.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>572.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1950.00</vBC><pIPI>14.3000</pIPI><vIPI>278.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1716.00</vBC><pPIS>2.2000</pPIS><vPIS>37.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1716.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>176.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030108   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="26"><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>600.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>2190.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23030139</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1460.07</vBC><pICMS>18.0000</pICMS><vICMS>262.81</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3437.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>355.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2190.00</vBC><pIPI>6.5000</pIPI><vIPI>142.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1927.19</vBC><pPIS>1.6500</pPIS><vPIS>31.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1927.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030139   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="27"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>2082.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23030135</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1388.07</vBC><pICMS>18.0000</pICMS><vICMS>249.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3268.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2082.00</vBC><pIPI>6.5000</pIPI><vIPI>135.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1832.15</vBC><pPIS>1.6500</pPIS><vPIS>30.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1832.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030135   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="28"><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>600.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>2112.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23030137</nLote><qLote>600.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1408.07</vBC><pICMS>18.0000</pICMS><vICMS>253.45</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3315.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>343.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2112.00</vBC><pIPI>6.5000</pIPI><vIPI>137.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1858.55</vBC><pPIS>1.6500</pPIS><vPIS>30.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1858.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>141.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030137   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77</infAdProd></det><det nItem="29"><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>1200.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>5076.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23020125</nLote><qLote>1200.000</qLote><dFab>2023-02-22</dFab><dVal>2025-02-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2436.48</vBC><pICMS>25.0000</pICMS><vICMS>609.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8397.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1490.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5076.00</vBC><pIPI>14.3000</pIPI><vIPI>725.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4466.88</vBC><pPIS>2.2000</pPIS><vPIS>98.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4466.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>460.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020125   Dt. Validade: 22/02/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="30"><prod><cProd>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>3696.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23020019</nLote><qLote>1200.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1774.08</vBC><pICMS>25.0000</pICMS><vICMS>443.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6114.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1085.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3696.00</vBC><pIPI>14.3000</pIPI><vIPI>528.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3252.48</vBC><pPIS>2.2000</pPIS><vPIS>71.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3252.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>335.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020019   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="31"><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>4008.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>12665.28</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>4008.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23030102</nLote><qLote>4008.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8443.94</vBC><pICMS>18.0000</pICMS><vICMS>1519.91</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>19946.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2070.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12665.28</vBC><pIPI>3.2500</pIPI><vIPI>411.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11145.37</vBC><pPIS>2.2000</pPIS><vPIS>245.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11145.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1147.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030102   Dt. Validade: 01/03/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="32"><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>4236.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>14148.24</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>4236.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23020128</nLote><qLote>4236.000</qLote><dFab>2023-02-24</dFab><dVal>2025-02-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9432.63</vBC><pICMS>18.0000</pICMS><vICMS>1697.87</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>22281.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2312.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14148.24</vBC><pIPI>3.2500</pIPI><vIPI>459.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12450.37</vBC><pPIS>2.2000</pPIS><vPIS>273.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12450.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1282.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020128   Dt. Validade: 24/02/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="33"><prod><cProd>04970</cProd><cEAN>7908346900981</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4713.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>13102.14</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>4713.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23020055</nLote><qLote>4713.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8735.20</vBC><pICMS>18.0000</pICMS><vICMS>1572.34</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>20634.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2141.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13102.14</vBC><pIPI>3.2500</pIPI><vIPI>425.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11529.80</vBC><pPIS>2.2000</pPIS><vPIS>253.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11529.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1187.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020055   Dt. Validade: 01/02/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="34"><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>4800.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>15648.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23020050</nLote><qLote>4800.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10432.52</vBC><pICMS>18.0000</pICMS><vICMS>1877.85</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>24643.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2558.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15648.00</vBC><pIPI>3.2500</pIPI><vIPI>508.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13770.15</vBC><pPIS>2.2000</pPIS><vPIS>302.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13770.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1418.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020050   Dt. Validade: 01/02/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="35"><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>4800.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>15984.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23030107</nLote><qLote>4800.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10656.53</vBC><pICMS>18.0000</pICMS><vICMS>1918.18</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>25090.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2598.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15984.00</vBC><pIPI>6.5000</pIPI><vIPI>1038.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14065.82</vBC><pPIS>1.6500</pPIS><vPIS>232.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14065.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1069.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030107   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="36"><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>4800.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>14304.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23020026</nLote><qLote>4800.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9536.48</vBC><pICMS>18.0000</pICMS><vICMS>1716.57</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>22453.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2324.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14304.00</vBC><pIPI>6.5000</pIPI><vIPI>929.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12587.43</vBC><pPIS>1.6500</pPIS><vPIS>207.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12587.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>956.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020026   Dt. Validade: 01/02/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="37"><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>4800.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>17328.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23030096</nLote><qLote>4800.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11552.58</vBC><pICMS>18.0000</pICMS><vICMS>2079.46</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>27289.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2832.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17328.00</vBC><pIPI>3.2500</pIPI><vIPI>563.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15248.54</vBC><pPIS>2.2000</pPIS><vPIS>335.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15248.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1570.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030096   Dt. Validade: 01/03/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><total><ICMSTot><vBC>103954.52</vBC><vICMS>19611.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>260298.58</vBCST><vST>30425.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>163420.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8757.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2640.43</vPIS><vCOFINS>12311.22</vCOFINS><vOutro>0.00</vOutro><vNF>202603.11</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>EST MUN GPI 445 GL 02 SL 1 S N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>3759</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>4745.664</pesoL><pesoB>6308.760</pesoB></vol></transp><cobr><fat><nFat>120290</nFat><vOrig>202603.11</vOrig><vDesc>0.00</vDesc><vLiq>202603.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-15</dVenc><vDup>50650.77</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-17</dVenc><vDup>50650.77</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-23</dVenc><vDup>50650.77</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-29</dVenc><vDup>50650.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>202603.11</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 FRETE POR CONTA DO DESTINATARIO - 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