<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230601140700000144550030001228991001571790"><ide><cUF>35</cUF><cNF>00157179</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122899</nNF><dhEmi>2023-06-21T16:36:18-03:00</dhEmi><dhSaiEnt>2023-06-21T16:36:18-03:00</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>07343</cProd><cEAN>7908346902077</cEAN><xProd>ESFOLIANTE LABIAL CEREJA DERMACHEM 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>801.60</vProd><cEANTrib>7908346902077</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot><rastro><nLote>00820/2205</nLote><qLote>120.000</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>52.0000</pRedBC><vBC>384.77</vBC><pICMS>25.0000</pICMS><vICMS>96.19</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1414.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>257.44</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: 00820/2205  Dt. Validade: 30/07/2025 IVA: 76.460</infAdProd></det><det nItem="2"><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>240.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>945.60</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23030125</nLote><qLote>240.000</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>453.89</vBC><pICMS>25.0000</pICMS><vICMS>113.47</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1564.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>277.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>945.60</vBC><pIPI>14.3000</pIPI><vIPI>135.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>832.13</vBC><pPIS>2.2000</pPIS><vPIS>18.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>832.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030125   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: D0720C31-6AAE-4C8B-AE62-2062CCCC7617</infAdProd></det><det nItem="3"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1004.40</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>24B9600D-3517-4058-8533-BDBC6C390250</nFCI><rastro><nLote>P23040111</nLote><qLote>360.000</qLote><dFab>2023-04-03</dFab><dVal>2025-04-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>482.11</vBC><pICMS>25.0000</pICMS><vICMS>120.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1661.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>294.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1004.40</vBC><pIPI>14.3000</pIPI><vIPI>143.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>883.87</vBC><pPIS>2.2000</pPIS><vPIS>19.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>883.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040111   Dt. Validade: 03/04/2025 IVA: 44.740 FCI: 24B9600D-3517-4058-8533-BDBC6C390250</infAdProd></det><det nItem="4"><prod><cProd>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F188</nLote><qLote>480.000</qLote><dFab>2023-03-15</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1296.06</vBC><pICMS>18.0000</pICMS><vICMS>233.29</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3647.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>423.20</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>1710.71</vBC><pPIS>1.6500</pPIS><vPIS>28.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1710.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F188        Dt. Validade: 01/03/2025 IVA: 87.610</infAdProd></det><det nItem="5"><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>600.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>2784.00</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23050102</nLote><qLote>600.000</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>1336.32</vBC><pICMS>25.0000</pICMS><vICMS>334.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4605.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>817.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2784.00</vBC><pIPI>14.3000</pIPI><vIPI>398.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2449.92</vBC><pPIS>2.2000</pPIS><vPIS>53.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2449.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>252.34</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="6"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>2484.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>F176</nLote><qLote>600.000</qLote><dFab>2023-03-10</dFab><dVal>2025-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1656.08</vBC><pICMS>18.0000</pICMS><vICMS>298.09</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>4660.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>540.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2185.91</vBC><pPIS>1.6500</pPIS><vPIS>36.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2185.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F176        Dt. Validade: 31/03/2025 IVA: 87.610</infAdProd></det><det nItem="7"><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>630.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1896.30</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>630.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23040124</nLote><qLote>630.000</qLote><dFab>2023-04-20</dFab><dVal>2025-04-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>910.22</vBC><pICMS>25.0000</pICMS><vICMS>227.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3137.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>556.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1896.30</vBC><pIPI>14.3000</pIPI><vIPI>271.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1668.74</vBC><pPIS>2.2000</pPIS><vPIS>36.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1668.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040124   Dt. Validade: 20/04/2025 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="8"><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>673.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>2456.45</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>673.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23050119</nLote><qLote>673.000</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>1637.72</vBC><pICMS>18.0000</pICMS><vICMS>294.79</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3855.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>399.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2456.45</vBC><pIPI>6.5000</pIPI><vIPI>159.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2161.66</vBC><pPIS>1.6500</pPIS><vPIS>35.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2161.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050119   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="9"><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>1127.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>4113.55</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1127.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23050118</nLote><qLote>1127.000</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>2742.50</vBC><pICMS>18.0000</pICMS><vICMS>493.65</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6457.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>668.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4113.55</vBC><pIPI>6.5000</pIPI><vIPI>267.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3619.90</vBC><pPIS>1.6500</pPIS><vPIS>59.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3619.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>275.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050118   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="10"><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>1800.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>5418.00</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050061</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>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2600.64</vBC><pICMS>25.0000</pICMS><vICMS>650.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8963.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1590.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5418.00</vBC><pIPI>14.3000</pIPI><vIPI>774.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4767.84</vBC><pPIS>2.2000</pPIS><vPIS>104.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4767.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>491.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050061   Dt. Validade: 01/05/2025 IVA: 44.740</infAdProd></det><det nItem="11"><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>1800.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>8406.00</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050103</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>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4034.88</vBC><pICMS>25.0000</pICMS><vICMS>1008.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13906.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2467.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8406.00</vBC><pIPI>14.3000</pIPI><vIPI>1202.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7397.28</vBC><pPIS>2.2000</pPIS><vPIS>162.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7397.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>761.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050103   Dt. Validade: 01/05/2025 IVA: 44.740</infAdProd></det><det nItem="12"><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>1800.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>18342.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23040098</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>12228.61</vBC><pICMS>18.0000</pICMS><vICMS>2201.15</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>25897.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2460.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16140.85</vBC><pPIS>2.2000</pPIS><vPIS>355.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16140.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1662.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040098   Dt. Validade: 01/04/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952</infAdProd></det><det nItem="13"><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>1800.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>5418.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23040016</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>52.0000</pRedBC><vBC>2600.64</vBC><pICMS>25.0000</pICMS><vICMS>650.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8963.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1590.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5418.00</vBC><pIPI>14.3000</pIPI><vIPI>774.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4767.84</vBC><pPIS>2.2000</pPIS><vPIS>104.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4767.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>491.09</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="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>1800.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>5418.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23040015</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>52.0000</pRedBC><vBC>2600.64</vBC><pICMS>25.0000</pICMS><vICMS>650.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8963.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1590.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5418.00</vBC><pIPI>14.3000</pIPI><vIPI>774.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4767.84</vBC><pPIS>2.2000</pPIS><vPIS>104.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4767.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>491.09</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>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>2400.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>7800.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23040009</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>52.0000</pRedBC><vBC>3744.00</vBC><pICMS>25.0000</pICMS><vICMS>936.00</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12904.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2290.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7800.00</vBC><pIPI>14.3000</pIPI><vIPI>1115.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6864.00</vBC><pPIS>2.2000</pPIS><vPIS>151.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6864.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>706.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040009   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="16"><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>P23040077</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>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: P23040077   Dt. Validade: 01/04/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862</infAdProd></det><det nItem="17"><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>EF269</nLote><qLote>2400.000</qLote><dFab>2023-04-14</dFab><dVal>2025-04-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: EF269       Dt. Validade: 14/04/2025 IVA: 87.610</infAdProd></det><det nItem="18"><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>2460.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>8536.20</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>2460.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23050114</nLote><qLote>2460.000</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>5691.08</vBC><pICMS>18.0000</pICMS><vICMS>1024.39</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13399.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1387.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8536.20</vBC><pIPI>6.5000</pIPI><vIPI>554.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7511.81</vBC><pPIS>1.6500</pPIS><vPIS>123.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7511.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>570.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050114   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</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>2460.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>8659.20</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>2460.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23050116</nLote><qLote>2460.000</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>5773.09</vBC><pICMS>18.0000</pICMS><vICMS>1039.16</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13592.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1407.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8659.20</vBC><pIPI>6.5000</pIPI><vIPI>562.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7620.04</vBC><pPIS>1.6500</pPIS><vPIS>125.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7620.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>579.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050116   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77</infAdProd></det><det nItem="20"><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>2515.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>9079.15</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2515.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23050079</nLote><qLote>2515.000</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>6053.07</vBC><pICMS>18.0000</pICMS><vICMS>1089.55</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14298.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1484.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9079.15</vBC><pIPI>3.2500</pIPI><vIPI>295.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7989.60</vBC><pPIS>2.2000</pPIS><vPIS>175.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7989.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>822.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050079   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="21"><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>3000.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>9720.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23050081</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>6480.32</vBC><pICMS>18.0000</pICMS><vICMS>1166.46</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>15257.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1579.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9720.00</vBC><pIPI>6.5000</pIPI><vIPI>631.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8553.54</vBC><pPIS>1.6500</pPIS><vPIS>141.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8553.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>650.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050081   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</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>3423.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>9515.94</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>3423.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23050048</nLote><qLote>3423.000</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>6344.28</vBC><pICMS>18.0000</pICMS><vICMS>1141.97</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14986.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1555.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9515.94</vBC><pIPI>3.2500</pIPI><vIPI>309.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8373.97</vBC><pPIS>2.2000</pPIS><vPIS>184.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8373.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>862.52</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>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>3950.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>13193.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3950.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23050092</nLote><qLote>3950.000</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>8795.77</vBC><pICMS>18.0000</pICMS><vICMS>1583.24</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>20777.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2156.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13193.00</vBC><pIPI>3.2500</pIPI><vIPI>428.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11609.76</vBC><pPIS>2.2000</pPIS><vPIS>255.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11609.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1195.81</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="24"><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>4800.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>12336.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23050056</nLote><qLote>4800.000</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>8224.41</vBC><pICMS>18.0000</pICMS><vICMS>1480.39</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19363.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2005.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12336.00</vBC><pIPI>6.5000</pIPI><vIPI>801.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10855.61</vBC><pPIS>1.6500</pPIS><vPIS>179.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10855.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>825.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050056   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="25"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>15984.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23050089</nLote><qLote>4800.000</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>10656.53</vBC><pICMS>18.0000</pICMS><vICMS>1918.18</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>25090.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2598.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15984.00</vBC><pIPI>6.5000</pIPI><vIPI>1038.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14065.82</vBC><pPIS>1.6500</pPIS><vPIS>232.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14065.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1069.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050089   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="26"><prod><cProd>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>14784.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23040006</nLote><qLote>4800.000</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>7096.32</vBC><pICMS>25.0000</pICMS><vICMS>1774.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24458.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4340.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14784.00</vBC><pIPI>14.3000</pIPI><vIPI>2114.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13009.92</vBC><pPIS>2.2000</pPIS><vPIS>286.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13009.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1340.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040006   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="27"><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>4800.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>15408.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23050055</nLote><qLote>4800.000</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>7395.84</vBC><pICMS>25.0000</pICMS><vICMS>1848.96</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>30212.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5704.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15408.00</vBC><pIPI>14.3000</pIPI><vIPI>2203.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13559.04</vBC><pPIS>2.2000</pPIS><vPIS>298.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13559.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1396.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050055   Dt. Validade: 01/05/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="28"><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>5400.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>15066.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>5400.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23050057</nLote><qLote>5400.000</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>7231.68</vBC><pICMS>25.0000</pICMS><vICMS>1807.92</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24924.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4423.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15066.00</vBC><pIPI>14.3000</pIPI><vIPI>2154.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13258.08</vBC><pPIS>2.2000</pPIS><vPIS>291.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13258.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1365.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050057   Dt. Validade: 01/05/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="29"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>25380.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23050098</nLote><qLote>6000.000</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>12182.40</vBC><pICMS>25.0000</pICMS><vICMS>3045.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>41988.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7451.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25380.00</vBC><pIPI>14.3000</pIPI><vIPI>3629.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22334.40</vBC><pPIS>2.2000</pPIS><vPIS>491.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22334.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2300.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050098   Dt. Validade: 01/05/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="30"><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>6485.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>23410.85</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>6485.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23050080</nLote><qLote>6485.000</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>15608.01</vBC><pICMS>18.0000</pICMS><vICMS>2809.44</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>36869.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3827.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23410.85</vBC><pIPI>3.2500</pIPI><vIPI>760.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20601.41</vBC><pPIS>2.2000</pPIS><vPIS>453.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20601.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2121.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050080   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="31"><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>7200.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>21456.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23050087</nLote><qLote>7200.000</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>14304.72</vBC><pICMS>18.0000</pICMS><vICMS>2574.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>33679.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3487.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21456.00</vBC><pIPI>6.5000</pIPI><vIPI>1394.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18881.15</vBC><pPIS>1.6500</pPIS><vPIS>311.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18881.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1434.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050087   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="32"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8050.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>26887.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>8050.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23060086</nLote><qLote>8050.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17925.56</vBC><pICMS>18.0000</pICMS><vICMS>3226.60</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>42343.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4395.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26887.00</vBC><pIPI>3.2500</pIPI><vIPI>873.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23660.40</vBC><pPIS>2.2000</pPIS><vPIS>520.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23660.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2437.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060086   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="33"><prod><cProd>04970</cProd><cEAN>7908346900981</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8577.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>23844.06</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>8577.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23050049</nLote><qLote>8577.000</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>15896.83</vBC><pICMS>18.0000</pICMS><vICMS>2861.43</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>37551.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3897.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23844.06</vBC><pIPI>3.2500</pIPI><vIPI>774.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20982.63</vBC><pPIS>2.2000</pPIS><vPIS>461.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20982.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2161.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050049   Dt. Validade: 01/05/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="34"><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>12000.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>37920.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>12000.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23050084</nLote><qLote>12000.000</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>25281.26</vBC><pICMS>18.0000</pICMS><vICMS>4550.63</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>59719.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6198.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37920.00</vBC><pIPI>3.2500</pIPI><vIPI>1232.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33369.37</vBC><pPIS>2.2000</pPIS><vPIS>734.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33369.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3437.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050084   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="35"><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>18000.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>58680.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>18000.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23050051</nLote><qLote>18000.000</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>39121.96</vBC><pICMS>18.0000</pICMS><vICMS>7041.95</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>92413.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9592.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58680.00</vBC><pIPI>3.2500</pIPI><vIPI>1907.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51638.05</vBC><pPIS>2.2000</pPIS><vPIS>1136.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51638.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5318.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050051   Dt. Validade: 01/05/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>272244.88</vBC><vICMS>52717.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>706157.27</vBCST><vST>87527.24</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>439299.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28039.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8019.82</vPIS><vCOFINS>37440.51</vCOFINS><vOutro>0.00</vOutro><vNF>554866.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>EST MUN GPI 445 GL 02 SL 1 S N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>1049</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>13346.130</pesoL><pesoB>16801.890</pesoB></vol></transp><cobr><fat><nFat>122899</nFat><vOrig>554866.00</vOrig><vDesc>0.00</vDesc><vLiq>554866.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-31</dVenc><vDup>61651.76</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-05</dVenc><vDup>61651.78</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-10</dVenc><vDup>61651.78</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-15</dVenc><vDup>61651.78</vDup></dup><dup><nDup>005</nDup><dVenc>2023-08-20</dVenc><vDup>61651.78</vDup></dup><dup><nDup>006</nDup><dVenc>2023-08-25</dVenc><vDup>61651.78</vDup></dup><dup><nDup>007</nDup><dVenc>2023-08-30</dVenc><vDup>61651.78</vDup></dup><dup><nDup>008</nDup><dVenc>2023-09-04</dVenc><vDup>61651.78</vDup></dup><dup><nDup>009</nDup><dVenc>2023-09-09</dVenc><vDup>61651.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>554866.00</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 FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 439299.30 Cliente: 7684 Pedido: 194689 Romaneio: 129049 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="#NFe35230601140700000144550030001228991001571790"><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>/HSvBSf2XYGR7Ng0+ycpVCkrce0=</DigestValue></Reference></SignedInfo><SignatureValue>IX4E7VtDj6kjivsCkp7yuBtI9a9K5f2nC3Z6tHZNBvhB1rPIhgL54+KKNo8QLIMaiA/MNPKDdZZwVEbxT647OlH2p5IQjSA3zMhCRnMgOHNDy5JmDF3KxAJjIIJbxY7P1GC/AiYj8+RWwK+mE1H5o3fIphf3wiVXie75zaQgLgFNptWoiuhVIzR5B9gvmIL1lBpRWhQ7OLUNOM4Ze42pC/5SNMOdeR9BxDtkZkNbbRUI7fs3PbtvFFmwYFsiSTKZs3BiiRmul/SJuaDwPQ4aSeS3C682+K7fMcpcxrrAeEtr6sHazpA8iHqrPzD8L9Kxg9xv3+sxkk+NCNo/SHJshA==</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>35230601140700000144550030001228991001571790</chNFe><dhRecbto>2023-06-21T16:36:23-03:00</dhRecbto><nProt>135230976079416</nProt><digVal>/HSvBSf2XYGR7Ng0+ycpVCkrce0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>