<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230601140700000144550030001224111001562820"><ide><cUF>35</cUF><cNF>00156282</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122411</nNF><dhEmi>2023-06-07T14:02:46-03:00</dhEmi><dhSaiEnt>2023-06-07T14:02:46-03:00</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>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>3.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>11.67</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10282207/1</nLote><qLote>3.000</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>7.78</vBC><pICMS>18.0000</pICMS><vICMS>1.40</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>16.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.57</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="2"><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>21.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>81.69</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>971/2207-1</nLote><qLote>21.000</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>54.46</vBC><pICMS>18.0000</pICMS><vICMS>9.80</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>115.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.96</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: 971/2207-1  Dt. Validade: 31/07/2025 IVA: 41.190</infAdProd></det><det nItem="3"><prod><cProd>04018</cProd><cEAN>7908346901193</cEAN><xProd>SEPTDERM ERVA DOCE 500 ML VALVULA PUMP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>86.13</vProd><cEANTrib>7908346901193</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot><nFCI>8EA877CA-17D3-49F5-87BE-42D4CBD1B00B</nFCI><rastro><nLote>P23040043</nLote><qLote>29.000</qLote><dFab>2023-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>57.42</vBC><pICMS>18.0000</pICMS><vICMS>10.34</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>135.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.13</vBC><pIPI>3.2500</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.79</vBC><pPIS>2.2000</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040043   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 8EA877CA-17D3-49F5-87BE-42D4CBD1B00B</infAdProd></det><det nItem="4"><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>84.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>269.64</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>1B176517-AFFC-4ECC-A55B-76868A89C977</nFCI><rastro><nLote>P23030070</nLote><qLote>84.000</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>129.43</vBC><pICMS>25.0000</pICMS><vICMS>32.36</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>528.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>99.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.64</vBC><pIPI>14.3000</pIPI><vIPI>38.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>237.28</vBC><pPIS>2.2000</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>237.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030070   Dt. Validade: 01/03/2025 IVA: 71.550 FCI: 1B176517-AFFC-4ECC-A55B-76868A89C977</infAdProd></det><det nItem="5"><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>96.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>1392.00</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P22110081</nLote><qLote>96.000</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>928.05</vBC><pICMS>18.0000</pICMS><vICMS>167.05</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1965.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>186.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1224.95</vBC><pPIS>2.2000</pPIS><vPIS>26.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1224.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.17</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="6"><prod><cProd>07239</cProd><cEAN>7908346901933</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>22.6800000000</vUnCom><vProd>2721.60</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.6800000000</vUnTrib><indTot>1</indTot><nFCI>392FCE87-702D-41B8-A385-47BF97A2E718</nFCI><rastro><nLote>P22100153</nLote><qLote>120.000</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>1814.49</vBC><pICMS>18.0000</pICMS><vICMS>326.61</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3842.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>365.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>2394.99</vBC><pPIS>2.2000</pPIS><vPIS>52.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2394.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>246.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100153   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: 392FCE87-702D-41B8-A385-47BF97A2E718</infAdProd></det><det nItem="7"><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>144.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>781.92</vProd><cEANTrib>7908346903296</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><nFCI>2E34BB1E-7FBD-4341-BC72-A643DB9E6569</nFCI><rastro><nLote>P23050132</nLote><qLote>144.000</qLote><dFab>2023-05-19</dFab><dVal>2024-11-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>781.92</vBC><pICMS>18.0000</pICMS><vICMS>140.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>641.17</vBC><pPIS>1.6500</pPIS><vPIS>10.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050132   Dt. Validade: 19/11/2024 FCI: 2E34BB1E-7FBD-4341-BC72-A643DB9E6569</infAdProd></det><det nItem="8"><prod><cProd>07172</cProd><cEAN>7908346902008</cEAN><xProd>MYRACLE PLAST DERMACHEM LABORATORY 20G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>1045.44</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P22090098</nLote><qLote>144.000</qLote><dFab>2022-09-09</dFab><dVal>2024-09-09</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>501.81</vBC><pICMS>25.0000</pICMS><vICMS>125.45</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>2049.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>387.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1045.44</vBC><pIPI>14.3000</pIPI><vIPI>149.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>919.99</vBC><pPIS>2.2000</pPIS><vPIS>20.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>919.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090098   Dt. Validade: 09/09/2024 IVA: 71.550 FCI: 5D5EA202-AA55-4F49-90B3-B76E3C840728</infAdProd></det><det nItem="9"><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>240.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>4586.40</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22110092</nLote><qLote>240.000</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>3057.75</vBC><pICMS>18.0000</pICMS><vICMS>550.40</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>6475.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>615.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4036.00</vBC><pPIS>2.2000</pPIS><vPIS>88.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4036.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>415.71</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="10"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>484.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>2245.76</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>484.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23030122</nLote><qLote>484.000</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>1077.96</vBC><pICMS>25.0000</pICMS><vICMS>269.49</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3715.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2245.76</vBC><pIPI>14.3000</pIPI><vIPI>321.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1976.27</vBC><pPIS>2.2000</pPIS><vPIS>43.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1976.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030122   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586</infAdProd></det><det nItem="11"><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>534.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>2077.26</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>534.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00872/2205</nLote><qLote>534.000</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>1384.91</vBC><pICMS>18.0000</pICMS><vICMS>249.28</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2932.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>278.64</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: 00872/2205  Dt. Validade: 31/05/2025 IVA: 41.190</infAdProd></det><det nItem="12"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>724.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>3381.08</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>724.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23030123</nLote><qLote>724.000</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>1622.92</vBC><pICMS>25.0000</pICMS><vICMS>405.73</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5593.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>992.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3381.08</vBC><pIPI>14.3000</pIPI><vIPI>483.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2975.35</vBC><pPIS>2.2000</pPIS><vPIS>65.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2975.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>306.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030123   Dt. Validade: 01/03/2025 IVA: 44.740</infAdProd></det><det nItem="13"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1076.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>5024.92</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>1076.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050103</nLote><qLote>1076.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2411.96</vBC><pICMS>25.0000</pICMS><vICMS>602.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8313.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1475.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5024.92</vBC><pIPI>14.3000</pIPI><vIPI>718.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4421.93</vBC><pPIS>2.2000</pPIS><vPIS>97.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4421.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>455.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050103   Dt. Validade: 01/05/2025 IVA: 44.740</infAdProd></det><det nItem="14"><prod><cProd>04018</cProd><cEAN>7908346901193</cEAN><xProd>SEPTDERM ERVA DOCE 500 ML VALVULA PUMP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1171.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>3477.87</vProd><cEANTrib>7908346901193</cEANTrib><uTrib>UN</uTrib><qTrib>1171.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot><nFCI>8EA877CA-17D3-49F5-87BE-42D4CBD1B00B</nFCI><rastro><nLote>P23050044</nLote><qLote>1171.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2318.70</vBC><pICMS>18.0000</pICMS><vICMS>417.37</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>5477.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>568.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3477.87</vBC><pIPI>3.2500</pIPI><vIPI>113.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3060.50</vBC><pPIS>2.2000</pPIS><vPIS>67.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3060.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050044   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: 8EA877CA-17D3-49F5-87BE-42D4CBD1B00B</infAdProd></det><det nItem="15"><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>1266.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>4924.74</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>1266.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00704/2207</nLote><qLote>1266.000</qLote><dFab>2022-07-21</dFab><dVal>2025-07-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3283.32</vBC><pICMS>18.0000</pICMS><vICMS>591.00</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>6953.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>660.58</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: 00704/2207  Dt. Validade: 21/07/2025 IVA: 41.190</infAdProd></det><det nItem="16"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1316.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>6106.24</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>1316.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23050102</nLote><qLote>1316.000</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>52.0000</pRedBC><vBC>2931.00</vBC><pICMS>25.0000</pICMS><vICMS>732.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10102.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1792.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6106.24</vBC><pIPI>14.3000</pIPI><vIPI>873.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5373.49</vBC><pPIS>2.2000</pPIS><vPIS>118.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5373.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>553.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050102   Dt. Validade: 01/05/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586</infAdProd></det><det nItem="17"><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>1800.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>7632.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>F191</nLote><qLote>1800.000</qLote><dFab>2023-03-16</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>5088.25</vBC><pICMS>18.0000</pICMS><vICMS>915.89</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>14318.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1661.42</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>6716.11</vBC><pPIS>1.6500</pPIS><vPIS>110.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6716.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>510.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F191        Dt. Validade: 01/03/2025 IVA: 87.610</infAdProd></det><det nItem="18"><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>1800.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>6012.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23050092</nLote><qLote>1800.000</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>4008.20</vBC><pICMS>18.0000</pICMS><vICMS>721.48</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>9468.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>982.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6012.00</vBC><pIPI>3.2500</pIPI><vIPI>195.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5290.52</vBC><pPIS>2.2000</pPIS><vPIS>116.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5290.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>544.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050092   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="19"><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>2400.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>8448.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23040097</nLote><qLote>2400.000</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>5632.28</vBC><pICMS>18.0000</pICMS><vICMS>1013.81</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13260.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1373.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8448.00</vBC><pIPI>6.5000</pIPI><vIPI>549.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7434.19</vBC><pPIS>1.6500</pPIS><vPIS>122.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7434.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>565.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040097   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77</infAdProd></det><det nItem="20"><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>2400.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>7824.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23050050</nLote><qLote>2400.000</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>5216.26</vBC><pICMS>18.0000</pICMS><vICMS>938.93</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>12321.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1278.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7824.00</vBC><pIPI>3.2500</pIPI><vIPI>254.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6885.07</vBC><pPIS>2.2000</pPIS><vPIS>151.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6885.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>709.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050050   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</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>2400.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>9312.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>F171</nLote><qLote>2400.000</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>6208.31</vBC><pICMS>18.0000</pICMS><vICMS>1117.50</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>17470.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2027.14</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>8194.50</vBC><pPIS>1.6500</pPIS><vPIS>135.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8194.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>622.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F171        Dt. Validade: 01/03/2025 IVA: 87.610</infAdProd></det><det nItem="22"><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>2400.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>6672.00</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23050048</nLote><qLote>2400.000</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>4448.22</vBC><pICMS>18.0000</pICMS><vICMS>800.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>10507.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1090.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6672.00</vBC><pIPI>3.2500</pIPI><vIPI>216.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5871.32</vBC><pPIS>2.2000</pPIS><vPIS>129.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5871.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>604.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050048   Dt. Validade: 01/05/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="23"><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>2880.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>8668.80</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050061</nLote><qLote>2880.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4161.02</vBC><pICMS>25.0000</pICMS><vICMS>1040.26</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14341.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2545.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8668.80</vBC><pIPI>14.3000</pIPI><vIPI>1239.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7628.54</vBC><pPIS>2.2000</pPIS><vPIS>167.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7628.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>785.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050061   Dt. Validade: 01/05/2025 IVA: 44.740</infAdProd></det><det nItem="24"><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>3000.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>9480.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23050083</nLote><qLote>3000.000</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>6320.32</vBC><pICMS>18.0000</pICMS><vICMS>1137.66</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14929.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1549.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9480.00</vBC><pIPI>3.2500</pIPI><vIPI>308.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8342.34</vBC><pPIS>2.2000</pPIS><vPIS>183.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8342.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>859.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050083   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><total><ICMSTot><vBC>63446.74</vBC><vICMS>12318.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>164835.25</vBCST><vST>20617.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>102263.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5463.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1714.99</vPIS><vCOFINS>8000.51</vCOFINS><vOutro>0.00</vOutro><vNF>128344.00</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>1880</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>3016.512</pesoL><pesoB>3907.044</pesoB></vol></transp><cobr><fat><nFat>122411</nFat><vOrig>128344.00</vOrig><vDesc>0.00</vDesc><vLiq>128344.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-17</dVenc><vDup>25668.80</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-22</dVenc><vDup>25668.80</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-27</dVenc><vDup>25668.80</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-01</dVenc><vDup>25668.80</vDup></dup><dup><nDup>005</nDup><dVenc>2023-08-06</dVenc><vDup>25668.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>128344.00</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 - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 102263.16 Cliente: 7684 Pedido: 193777 Romaneio: 128482 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="#NFe35230601140700000144550030001224111001562820"><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>/LZuloxgy43MDnqL6xBc6x2KeZM=</DigestValue></Reference></SignedInfo><SignatureValue>mzxuyu1vTuGDrshyfocW9j8CWgbIf9u73+U4u59ZxbAXq+jM5B4wd91SmHguYRow8yZkfhe7Kcw8o8q22KMl3fIMKQLqC4IESkNkknWumz6si2yudGyaJ0vwWEVTWOD0Xvbene17wXvcfT4uMSTZaNmGUp0wzZaQ2GeDfm5PfCbMuoan+AGmubMeGUig48PDqME+FiYVKijRIZpuUklveKg+QXhPOjYdVft37wic/prkhVWxGMknqAa5+ANx5qm7185BsfqFiJBaEMioTXJDzw9C4AiwVhjdYtOzri5O0DEJbcdT7g7shb9Yd+vuubwl+dOZooQxr7QJ6bYqY3uimg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+zCCBeOgAwIBAgIIBzqsE9tVRYQwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDQyNDExNDMxNVoXDTI0MDQyMzExNDMxNVowggEZMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxETAPBgNVBAcTCEdVQVBJQUNVMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEEFSIFNFTkhBIERJR0lUQUwxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjE5NTIwNjMwMDAwMTE1MTYwNAYDVQQDEy1QUk9MSU5LIElORFVTVFJJQSBRVUlNSUNBIExUREE6MDExNDA3MDAwMDAxNDQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCxtu1QZ6da1HagNCVbcEbctZkbcDkRt5uK52DkCiEmrLkSAQFanygqTT4K1vYiwMRex40PigMLO/hCMRI8h8Pum4XXx5nRUeOnMXgk6Ez+RUF9JcqthAAfVOC9tcqMISfnzL0N0kFjcAsmpyg+IgysOBO+gFw9n7E7yjtoIpShniBOaxjboQ5D3M2dGQBipGvDT5bPYjsYQK1nA8nKj3JuPsW//aaBOCT0yUy2tXEt1Zi2OZkDJgiapbUe/m4HQA2OYW6Byhv5yCoirxMDHbfM+PUfhhqd9VDWsr2iuOBrCZcx1uIVSKpg1LANygE0ut+Bg3uOzuezHOdBn4KJyRKLAgMBAAGjggLoMIIC5DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBvAYDVR0RBIG0MIGxgSBmaW5hbmNlaXJvQHByb2xpbmtxdWltaWNhLmNvbS5icqA4BgVgTAEDBKAvBC0wNzA0MTk4NDMyNzc3NjcyODA2MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHwYFYEwBAwKgFgQUVEhJQUdPIEFOVE9OSU8gUEVSRVOgGQYFYEwBAwOgEAQOMDExNDA3MDAwMDAxNDSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAwcyaL9Ye8rxbpqkiyb6TYjUb6IEg+IuBTMlKar7xLojGKqkJdA9OU+TNtAIOwo+FDT6x1i/3NhiKtklUGAMxLMJ9XQBRESDsMqScXeUbwDJFtHnSLKDpD1lONz+yVe1c6jPpdhuG++ynxJA0ESGNUUwNhvCikaVXdhgMJnIbveZaC/CtUylpceR+jJ2BMfKI7XHpwaava+CeRkxL1LjrmlfG+Gdn7JPQcjKCfHIVCcOc96CKJY7dfWZmQ/AYvV4FmrUcSnjMRVPZ69+Oat1kMdmdbjnVCPFv4sYSkvKMaC3JrRsrCRLVR/AnFojKhjJgOKWzDoFKgVWPvw1xOBUCbWbGKANu3yZEC2R/ZS045ltdlFPv/YPGdClIrEA7ToJpBYGAcb3rudYTdl2gbghOrWHq1H8diXIqQY2bvl+Ye5U+KM04D7Jdh5Xn5qiSrOHz2QWNjIULFWeCd0k2kC0/MEAfibfhMkaE/MSLV11fJxNzrPlsWPmlLv8fJuPt0ruA0rWmi1Jl971gfgHmCGnjOPlg0I7iVMMgLvk4XtSgyl90/3K5bM+X2/KNKRPVHMswAlxLjmcaq/sJaEOQnCGVJeDtPqk/iadvdrSm3ZKdw4cZA/Kf2kqSTM/jNdK7jGLN+YcZYlEHPnrEhxQ+V4hR7Bxc+WXA+UTqfh7UEhOjUSA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230601140700000144550030001224111001562820</chNFe><dhRecbto>2023-06-07T14:02:53-03:00</dhRecbto><nProt>135230888465415</nProt><digVal>/LZuloxgy43MDnqL6xBc6x2KeZM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>