<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230401140700000144550030001209161001535812"><ide><cUF>35</cUF><cNF>00153581</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>120916</nNF><dhEmi>2023-04-24T13:51:59-03:00</dhEmi><dhSaiEnt>2023-04-24T13:51:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>07248</cProd><cEAN>7908346901940</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>36.2500000000</vUnCom><vProd>870.00</vProd><cEANTrib>7908346901940</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.2500000000</vUnTrib><indTot>1</indTot><nFCI>D672502D-E858-4744-8C7C-C2C59319D971</nFCI><rastro><nLote>P22100154</nLote><qLote>24.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>580.03</vBC><pICMS>18.0000</pICMS><vICMS>104.41</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1228.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>116.69</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: P22100154   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: D672502D-E858-4744-8C7C-C2C59319D971</infAdProd></det><det nItem="2"><prod><cProd>07240</cProd><cEAN>7908346901841</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>687.96</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22110092</nLote><qLote>36.000</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>33.3300</pRedBC><vBC>458.66</vBC><pICMS>18.0000</pICMS><vICMS>82.56</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>971.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.28</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: P22110092   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16</infAdProd></det><det nItem="3"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>1218.00</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P22110081</nLote><qLote>84.000</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>33.3300</pRedBC><vBC>812.04</vBC><pICMS>18.0000</pICMS><vICMS>146.17</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1719.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>163.37</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: P22110081   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17</infAdProd></det><det nItem="4"><prod><cProd>07822</cProd><cEAN>7908346903296</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 200ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>651.60</vProd><cEANTrib>7908346903296</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><nFCI>2E34BB1E-7FBD-4341-BC72-A643DB9E6569</nFCI><rastro><nLote>P23030155</nLote><qLote>120.000</qLote><dFab>2023-03-17</dFab><dVal>2024-09-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>651.60</vBC><pICMS>18.0000</pICMS><vICMS>117.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>534.31</vBC><pPIS>1.6500</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030155   Dt. Validade: 17/09/2024 FCI: 2E34BB1E-7FBD-4341-BC72-A643DB9E6569</infAdProd></det><det nItem="5"><prod><cProd>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>962.40</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00824/2207</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>641.63</vBC><pICMS>18.0000</pICMS><vICMS>115.49</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1358.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>129.10</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: 00824/2207  Dt. Validade: 30/07/2025 IVA: 41.190</infAdProd></det><det nItem="6"><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>240.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>722.40</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>70D8E2BF-0A95-4982-B428-CFC5AB59EF46</nFCI><rastro><nLote>P23030067</nLote><qLote>240.000</qLote><dFab>2023-03-01</dFab><dVal>2024-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>722.40</vBC><pICMS>18.0000</pICMS><vICMS>130.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>592.37</vBC><pPIS>1.6500</pPIS><vPIS>9.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030067   Dt. Validade: 01/09/2024 FCI: 70D8E2BF-0A95-4982-B428-CFC5AB59EF46</infAdProd></det><det nItem="7"><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>240.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>933.60</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10282207/1</nLote><qLote>240.000</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>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: 10282207/1  Dt. Validade: 31/07/2025 IVA: 41.190</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00970/2205</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2025-05-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>673.63</vBC><pICMS>18.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1426.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>135.53</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: 00970/2205  Dt. Validade: 31/05/2025 IVA: 41.190</infAdProd></det><det nItem="9"><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="10"><prod><cProd>06229</cProd><cEAN>7908346900738</cEAN><xProd>OLEO DE ROSA MOSQUETA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>2308.80</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><indTot>1</indTot><nFCI>86584E45-3AC4-46C4-B624-2AA5F9121469</nFCI><rastro><nLote>P23030109</nLote><qLote>480.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>2308.80</vBC><pICMS>18.0000</pICMS><vICMS>415.58</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>3825.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>272.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2308.80</vBC><pIPI>3.2500</pIPI><vIPI>75.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1893.22</vBC><pPIS>1.6500</pPIS><vPIS>31.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1893.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030109   Dt. Validade: 01/03/2025 IVA: 60.470 FCI: 86584E45-3AC4-46C4-B624-2AA5F9121469</infAdProd></det><det nItem="11"><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>P23030079</nLote><qLote>486.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</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: P23030079   Dt. Validade: 01/03/2025 IVA: 44.740</infAdProd></det><det nItem="12"><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>600.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1788.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23030104</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>1192.06</vBC><pICMS>18.0000</pICMS><vICMS>214.57</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2806.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>290.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1788.00</vBC><pIPI>6.5000</pIPI><vIPI>116.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1573.43</vBC><pPIS>1.6500</pPIS><vPIS>25.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1573.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030104   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="13"><prod><cProd>05704</cProd><cEAN>7908346901032</cEAN><xProd>GEL ANTIOLEOSIDADE 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>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23030074</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>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: P23030074   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="14"><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>P23030140</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: P23030140   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="15"><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>P23030136</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: P23030136   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="16"><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>P23030138</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: P23030138   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77</infAdProd></det><det nItem="17"><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>612.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1842.12</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23030080</nLote><qLote>612.000</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>884.22</vBC><pICMS>25.0000</pICMS><vICMS>221.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3047.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>540.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1842.12</vBC><pIPI>14.3000</pIPI><vIPI>263.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1621.06</vBC><pPIS>2.2000</pPIS><vPIS>35.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1621.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030080   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="18"><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>612.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1842.12</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23030078</nLote><qLote>612.000</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>884.22</vBC><pICMS>25.0000</pICMS><vICMS>221.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3047.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>540.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1842.12</vBC><pIPI>14.3000</pIPI><vIPI>263.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1621.06</vBC><pPIS>2.2000</pPIS><vPIS>35.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1621.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030078   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="19"><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>720.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>7336.80</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23010137</nLote><qLote>720.000</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>4891.44</vBC><pICMS>18.0000</pICMS><vICMS>880.46</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>10358.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>984.13</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="20"><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>900.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>2916.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23030099</nLote><qLote>900.000</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>1944.10</vBC><pICMS>18.0000</pICMS><vICMS>349.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4577.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>473.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2916.00</vBC><pIPI>6.5000</pIPI><vIPI>189.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2566.06</vBC><pPIS>1.6500</pPIS><vPIS>42.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2566.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030099   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="21"><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>1200.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>3852.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23030069</nLote><qLote>1200.000</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>1848.96</vBC><pICMS>25.0000</pICMS><vICMS>462.24</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>7553.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1426.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3852.00</vBC><pIPI>14.3000</pIPI><vIPI>550.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3389.76</vBC><pPIS>2.2000</pPIS><vPIS>74.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3389.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>349.15</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="22"><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>P23030118</nLote><qLote>1200.000</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>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: P23030118   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="23"><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>1728.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>6721.92</vProd><cEANTrib>7908346901599</cEANTrib><uTrib>UN</uTrib><qTrib>1728.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>963/2207/1</nLote><qLote>1728.000</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>4481.50</vBC><pICMS>18.0000</pICMS><vICMS>806.67</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>9490.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>901.65</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: 963/2207/1  Dt. Validade: 30/07/2025 IVA: 41.190</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>2400.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>7992.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23030107</nLote><qLote>2400.000</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>5328.27</vBC><pICMS>18.0000</pICMS><vICMS>959.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>12545.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1299.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7992.00</vBC><pIPI>6.5000</pIPI><vIPI>519.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7032.91</vBC><pPIS>1.6500</pPIS><vPIS>116.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7032.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>534.50</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="25"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10896.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23030129</nLote><qLote>2400.000</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>7264.36</vBC><pICMS>18.0000</pICMS><vICMS>1307.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17159.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1781.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10896.00</vBC><pIPI>3.2500</pIPI><vIPI>354.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9588.42</vBC><pPIS>2.2000</pPIS><vPIS>210.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9588.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030129   Dt. Validade: 01/03/2025 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862</infAdProd></det><det nItem="26"><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>3000.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>10020.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23030110</nLote><qLote>3000.000</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>6680.33</vBC><pICMS>18.0000</pICMS><vICMS>1202.46</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>15780.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1637.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10020.00</vBC><pIPI>3.2500</pIPI><vIPI>325.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8817.54</vBC><pPIS>2.2000</pPIS><vPIS>193.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8817.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>908.21</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="27"><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>3600.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>11376.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23030161</nLote><qLote>3600.000</qLote><dFab>2023-03-27</dFab><dVal>2025-03-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7584.38</vBC><pICMS>18.0000</pICMS><vICMS>1365.19</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17915.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1859.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11376.00</vBC><pIPI>3.2500</pIPI><vIPI>369.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10010.81</vBC><pPIS>2.2000</pPIS><vPIS>220.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10010.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1031.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030161   Dt. Validade: 27/03/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="28"><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>7200.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>18504.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23040011</nLote><qLote>7200.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12336.62</vBC><pICMS>18.0000</pICMS><vICMS>2220.59</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>29045.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3007.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18504.00</vBC><pIPI>6.5000</pIPI><vIPI>1202.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16283.41</vBC><pPIS>1.6500</pPIS><vPIS>268.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16283.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1237.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040011   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><total><ICMSTot><vBC>71510.19</vBC><vICMS>13437.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>170577.34</vBCST><vST>19545.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>110132.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5974.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1546.60</vPIS><vCOFINS>7195.76</vCOFINS><vOutro>0.00</vOutro><vNF>135652.94</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>2400</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>3018.894</pesoL><pesoB>4000.542</pesoB></vol></transp><cobr><fat><nFat>120916</nFat><vOrig>135652.94</vOrig><vDesc>0.00</vDesc><vLiq>135652.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>27130.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-13</dVenc><vDup>27130.58</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-19</dVenc><vDup>27130.58</vDup></dup><dup><nDup>004</nDup><dVenc>2023-06-21</dVenc><vDup>27130.58</vDup></dup><dup><nDup>005</nDup><dVenc>2023-06-23</dVenc><vDup>27130.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>135652.94</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 - LAUDOS E ARQUIVO XML ENVIADO Lista Normal: 110132.58 Cliente: 7684 Pedido: 190875 Romaneio: 126604 Representante: 19985</infCpl></infAdic><infRespTec><CNPJ>03910252000146</CNPJ><xContato>emerson leandro poli</xContato><email>emerson@softworld.com.br</email><fone>17981268775</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230401140700000144550030001209161001535812"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>qYkRbrvgGUnaoRB4ei0a6JAcw9k=</DigestValue></Reference></SignedInfo><SignatureValue>f2AclSdK5XiczkA0lhLd3EWEtv1b8n1rp1uAN2aw5VhgjtzJRQyTDtxTcy8sMEVT7/n3TVGQyZZ+RQb+mnm7hrcAOxYyjleJrBCQiq5Vs0BFY3TBQGSkeKsalMgYV/nisuPUDMrT/cHE3bKWC5iUHHjaj/940oec9R+hv2/MAQhdq6Y65F2dG/jj/Ov4EXjMhwIcgZemQe8fnuEDZHKAc9m+ZPflsTP36whZkYYulfrGOCw9O/oAZu8yiuYrBavUTbQ0rLhKAZR3ZuWFy0Twh36IjV8WkPteejryVarohDejd1DrZcaZDXEFbML232v9ybFJiL/KWHFjUMmS6C4I4g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230401140700000144550030001209161001535812</chNFe><dhRecbto>2023-04-24T13:52:03-03:00</dhRecbto><nProt>135230615099532</nProt><digVal>qYkRbrvgGUnaoRB4ei0a6JAcw9k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>