<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230501140700000144550030001220481001556280"><ide><cUF>35</cUF><cNF>00155628</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122048</nNF><dhEmi>2023-05-26T15:49:38-03:00</dhEmi><dhSaiEnt>2023-05-26T15:49:38-03:00</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>00344</cProd><cEAN>7908346901162</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 1 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>4872.00</vProd><cEANTrib>7908346901162</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050004</nLote><qLote>1200.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4872.00</vBC><pICMS>18.0000</pICMS><vICMS>876.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4872.00</vBC><pIPI>3.2500</pIPI><vIPI>158.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3995.04</vBC><pPIS>1.6500</pPIS><vPIS>65.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3995.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>303.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23050004   Dt. Validade: 01/05/2025</infAdProd></det><det nItem="2"><prod><cProd>07738</cProd><cEAN>7908346902244</cEAN><xProd>MASCARA INCOLOR GEL EYELASH E EYEBROW</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>360.72</vProd><cEANTrib>7908346902244</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>4088/22-1</nLote><qLote>72.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>173.15</vBC><pICMS>25.0000</pICMS><vICMS>43.29</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>753.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>145.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.72</vBC><pIPI>14.3000</pIPI><vIPI>51.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>317.43</vBC><pPIS>2.2000</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>317.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4088/22-1   Dt. Validade: 18/08/2025 IVA: 82.780</infAdProd></det><det nItem="3"><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>180.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>624.60</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23030141</nLote><qLote>180.000</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>416.42</vBC><pICMS>18.0000</pICMS><vICMS>74.96</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>980.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.60</vBC><pIPI>6.5000</pIPI><vIPI>40.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>549.64</vBC><pPIS>1.6500</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030141   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915</infAdProd></det><det nItem="4"><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>240.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>931.20</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>F171</nLote><qLote>240.000</qLote><dFab>2023-03-13</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>620.83</vBC><pICMS>18.0000</pICMS><vICMS>111.75</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1747.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>202.71</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>819.45</vBC><pPIS>1.6500</pPIS><vPIS>13.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>819.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F171        Dt. Validade: 01/03/2025 IVA: 87.610</infAdProd></det><det nItem="5"><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="6"><prod><cProd>07382</cProd><cEAN>7908346902121</cEAN><xProd>SABONETE BARRA  ROMA 90g</xProd><NCM>34011190</NCM><CEST>2003400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>1920.00</vProd><cEANTrib>7908346902121</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>XJA</nLote><qLote>480.000</qLote><dFab>2022-10-28</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1280.06</vBC><pICMS>18.0000</pICMS><vICMS>230.41</vICMS><modBCST>4</modBCST><pMVAST>38.2800</pMVAST><vBCST>2654.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: XJA         Dt. Validade: 27/10/2024 IVA: 38.280</infAdProd></det><det nItem="7"><prod><cProd>07384</cProd><cEAN>7908346902145</cEAN><xProd>SABONETE BARRA DOCE LIMAO 90g</xProd><NCM>34011190</NCM><CEST>2003400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>1920.00</vProd><cEANTrib>7908346902145</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>XJA</nLote><qLote>480.000</qLote><dFab>2022-10-28</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1280.06</vBC><pICMS>18.0000</pICMS><vICMS>230.41</vICMS><modBCST>4</modBCST><pMVAST>38.2800</pMVAST><vBCST>2654.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: XJA         Dt. Validade: 31/10/2024 IVA: 38.280</infAdProd></det><det nItem="8"><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>531.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>1731.06</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>531.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23020050</nLote><qLote>531.000</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>1154.10</vBC><pICMS>18.0000</pICMS><vICMS>207.74</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2726.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>282.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1731.06</vBC><pIPI>3.2500</pIPI><vIPI>56.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1523.32</vBC><pPIS>2.2000</pPIS><vPIS>33.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1523.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.90</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="9"><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>540.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1625.40</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23030079</nLote><qLote>540.000</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>780.19</vBC><pICMS>25.0000</pICMS><vICMS>195.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2689.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>477.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1625.40</vBC><pIPI>14.3000</pIPI><vIPI>232.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1430.35</vBC><pPIS>2.2000</pPIS><vPIS>31.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1430.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>147.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030079   Dt. Validade: 01/03/2025 IVA: 44.740</infAdProd></det><det nItem="10"><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="11"><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>P23040091</nLote><qLote>600.000</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>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: P23040091   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="12"><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>P23040018</nLote><qLote>600.000</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>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: P23040018   Dt. Validade: 01/04/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="13"><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>600.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>2724.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23030129</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>1816.09</vBC><pICMS>18.0000</pICMS><vICMS>326.90</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>4289.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>445.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2724.00</vBC><pIPI>3.2500</pIPI><vIPI>88.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2397.10</vBC><pPIS>2.2000</pPIS><vPIS>52.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2397.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>246.90</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="14"><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>900.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>2709.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23040015</nLote><qLote>900.000</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>52.0000</pRedBC><vBC>1300.32</vBC><pICMS>25.0000</pICMS><vICMS>325.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4481.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>795.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2709.00</vBC><pIPI>14.3000</pIPI><vIPI>387.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2383.92</vBC><pPIS>2.2000</pPIS><vPIS>52.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2383.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>245.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040015   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="15"><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>900.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>2709.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23040016</nLote><qLote>900.000</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>52.0000</pRedBC><vBC>1300.32</vBC><pICMS>25.0000</pICMS><vICMS>325.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4481.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>795.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2709.00</vBC><pIPI>14.3000</pIPI><vIPI>387.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2383.92</vBC><pPIS>2.2000</pPIS><vPIS>52.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2383.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>245.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040016   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="16"><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>1200.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23040010</nLote><qLote>1200.000</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>2592.13</vBC><pICMS>18.0000</pICMS><vICMS>466.58</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6103.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>631.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3888.00</vBC><pIPI>6.5000</pIPI><vIPI>252.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3421.42</vBC><pPIS>1.6500</pPIS><vPIS>56.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3421.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>260.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040010   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="17"><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>1200.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>4332.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23050078</nLote><qLote>1200.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2888.14</vBC><pICMS>18.0000</pICMS><vICMS>519.87</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>6822.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>708.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4332.00</vBC><pIPI>3.2500</pIPI><vIPI>140.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3812.13</vBC><pPIS>2.2000</pPIS><vPIS>83.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3812.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>392.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050078   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="18"><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>1200.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>3348.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23040007</nLote><qLote>1200.000</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>52.0000</pRedBC><vBC>1607.04</vBC><pICMS>25.0000</pICMS><vICMS>401.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5538.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>982.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3348.00</vBC><pIPI>14.3000</pIPI><vIPI>478.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2946.24</vBC><pPIS>2.2000</pPIS><vPIS>64.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2946.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>303.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040007   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="19"><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>1200.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>3084.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23040115</nLote><qLote>1200.000</qLote><dFab>2023-04-06</dFab><dVal>2025-04-06</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2056.10</vBC><pICMS>18.0000</pICMS><vICMS>370.10</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4840.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>501.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3084.00</vBC><pIPI>6.5000</pIPI><vIPI>200.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2713.90</vBC><pPIS>1.6500</pPIS><vPIS>44.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2713.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040115   Dt. Validade: 06/04/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="20"><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>1596.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>4756.08</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1596.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23050086</nLote><qLote>1596.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3170.88</vBC><pICMS>18.0000</pICMS><vICMS>570.76</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>7465.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>773.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4756.08</vBC><pIPI>6.5000</pIPI><vIPI>309.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4185.32</vBC><pPIS>1.6500</pPIS><vPIS>69.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4185.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>318.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050086   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="21"><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>1800.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>5688.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23040038</nLote><qLote>1800.000</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>3792.19</vBC><pICMS>18.0000</pICMS><vICMS>682.59</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>8957.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>929.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5688.00</vBC><pIPI>3.2500</pIPI><vIPI>184.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5005.41</vBC><pPIS>2.2000</pPIS><vPIS>110.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5005.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>515.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040038   Dt. Validade: 01/04/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="22"><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>1869.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>6092.94</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>1869.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23040031</nLote><qLote>1869.000</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>4062.16</vBC><pICMS>18.0000</pICMS><vICMS>731.19</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>9595.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>996.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6092.94</vBC><pIPI>3.2500</pIPI><vIPI>198.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5361.75</vBC><pPIS>2.2000</pPIS><vPIS>117.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5361.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>552.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040031   Dt. Validade: 01/04/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="23"><prod><cProd>07385</cProd><cEAN>7908346902152</cEAN><xProd>SABONETE BARRA NIACINAMIDA E ARGILA BRANCA 90g</xProd><NCM>34011190</NCM><CEST>2003400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>9600.00</vProd><cEANTrib>7908346902152</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>XKA</nLote><qLote>2400.000</qLote><dFab>2022-10-31</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6400.32</vBC><pICMS>18.0000</pICMS><vICMS>1152.06</vICMS><modBCST>4</modBCST><pMVAST>38.2800</pMVAST><vBCST>13274.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1237.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: XKA         Dt. Validade: 31/10/2024 IVA: 38.280</infAdProd></det><det nItem="24"><prod><cProd>07381</cProd><cEAN>7908346902114</cEAN><xProd>SABONETE BARRA ACIDO HIALURONICO 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>9600.00</vProd><cEANTrib>7908346902114</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>XJA</nLote><qLote>2400.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6400.32</vBC><pICMS>18.0000</pICMS><vICMS>1152.06</vICMS><modBCST>4</modBCST><pMVAST>38.2800</pMVAST><vBCST>13274.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1237.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: XJA         Dt. Validade: 25/10/2024 IVA: 38.280</infAdProd></det><det nItem="25"><prod><cProd>07383</cProd><cEAN>7908346902138</cEAN><xProd>SABONETE BARRA  ACIDO SALICILICO 90g</xProd><NCM>34011190</NCM><CEST>2003400</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>19200.00</vProd><cEANTrib>7908346902138</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>XJA</nLote><qLote>4800.000</qLote><dFab>2022-10-28</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12800.64</vBC><pICMS>18.0000</pICMS><vICMS>2304.12</vICMS><modBCST>4</modBCST><pMVAST>38.2800</pMVAST><vBCST>26549.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2474.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: XJA         Dt. Validade: 31/10/2024 IVA: 38.280</infAdProd></det><total><ICMSTot><vBC>64692.84</vBC><vICMS>12183.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>142500.69</vBCST><vST>16253.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>99092.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4059.71</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>997.90</vPIS><vCOFINS>4650.00</vCOFINS><vOutro>0.00</vOutro><vNF>119405.90</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>1811</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>3683.100</pesoL><pesoB>4397.532</pesoB></vol></transp><cobr><fat><nFat>122048</nFat><vOrig>119405.90</vOrig><vDesc>0.00</vDesc><vLiq>119405.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-05</dVenc><vDup>23881.18</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-10</dVenc><vDup>23881.18</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-14</dVenc><vDup>23881.18</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-20</dVenc><vDup>23881.18</vDup></dup><dup><nDup>005</nDup><dVenc>2023-07-25</dVenc><vDup>23881.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>119405.90</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM ÀS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 99092.40 Cliente: 7684 Pedido: 192805 Romaneio: 128044 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="#NFe35230501140700000144550030001220481001556280"><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>61JaxXsy96LN7iwWVvdW9OFbD/Y=</DigestValue></Reference></SignedInfo><SignatureValue>gS8kGwd2SYwC/BSDklFucbVUH5fMw0NnRGL28pG2GifIfByhrNj5HjGw0/h3m6cl0JkFSCALsgfvAwYueb8JicI2PjovYplupDAefx18ULbFwX30fOHYWcb3O+gfFmyzAIRbKWXFm+ovaG884aZ/LzcgjnmUeq/t4Y35betcEujZeRi5A7yZQttMbAa500lcSpMvcnLugGqTucLVL5a6GPztLQLMSrbHXZKk/+qBI1bXuoPEGMz0258h/pIo7uTg1g4qyCqzelvF1uORpQVPFRWp5PU7ImrDyoW9pcMiyPbQniEPB3bHN0MzRzeUUneFgVheoYpTJ0hfVVKmAv5YtQ==</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>35230501140700000144550030001220481001556280</chNFe><dhRecbto>2023-05-26T15:49:41-03:00</dhRecbto><nProt>135230814054784</nProt><digVal>61JaxXsy96LN7iwWVvdW9OFbD/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>