<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001233911001580121"><ide><cUF>35</cUF><cNF>00158012</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>123391</nNF><dhEmi>2023-07-05T10:43:01-03:00</dhEmi><dhSaiEnt>2023-07-05T10:43:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>07463</cProd><cEAN>7908346902206</cEAN><xProd>MASCARA CAPILAR SUN DERMACHEM LABORATORY 200g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>786.24</vProd><cEANTrib>7908346902206</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot><nFCI>121BD943-4A3C-4875-BC2B-DAF85A251048</nFCI><rastro><nLote>P22080005</nLote><qLote>96.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>377.40</vBC><pICMS>25.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1558.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>295.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>786.24</vBC><pIPI>14.3000</pIPI><vIPI>112.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>691.89</vBC><pPIS>2.2000</pPIS><vPIS>15.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>691.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080005   Dt. Validade: 01/08/2024 IVA: 73.370 FCI: 121BD943-4A3C-4875-BC2B-DAF85A251048 cBenef: -</infAdProd></det><det nItem="2"><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>119.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>412.93</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>119.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23040093</nLote><qLote>119.000</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>275.30</vBC><pICMS>18.0000</pICMS><vICMS>49.55</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>648.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.93</vBC><pIPI>6.5000</pIPI><vIPI>26.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.38</vBC><pPIS>1.6500</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040093   Dt. Validade: 01/04/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>07446</cProd><cEAN>7908346902015</cEAN><xProd>GEL POS SOL 120G - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>618.00</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P23010147</nLote><qLote>120.000</qLote><dFab>2023-01-17</dFab><dVal>2025-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>296.64</vBC><pICMS>25.0000</pICMS><vICMS>74.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1022.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>618.00</vBC><pIPI>14.3000</pIPI><vIPI>88.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>543.84</vBC><pPIS>2.2000</pPIS><vPIS>11.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>543.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010147   Dt. Validade: 17/01/2025 IVA: 44.740 FCI: 0A268035-7EBA-4728-A1DF-7F2291197514 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><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>135.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>468.45</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>135.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23060103</nLote><qLote>135.000</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>312.32</vBC><pICMS>18.0000</pICMS><vICMS>56.22</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>735.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>76.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.45</vBC><pIPI>6.5000</pIPI><vIPI>30.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>412.23</vBC><pPIS>1.6500</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060103   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</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>420.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>1654.80</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23030125</nLote><qLote>420.000</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>794.30</vBC><pICMS>25.0000</pICMS><vICMS>198.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2737.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>485.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1654.80</vBC><pIPI>14.3000</pIPI><vIPI>236.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1456.22</vBC><pPIS>2.2000</pPIS><vPIS>32.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1456.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030125   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: D0720C31-6AAE-4C8B-AE62-2062CCCC7617 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><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>456.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1372.56</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23060057</nLote><qLote>456.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>658.83</vBC><pICMS>25.0000</pICMS><vICMS>164.71</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2270.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1372.56</vBC><pIPI>14.3000</pIPI><vIPI>196.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1207.85</vBC><pPIS>2.2000</pPIS><vPIS>26.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1207.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060057   Dt. Validade: 01/06/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>06998</cProd><cEAN>7908346901650</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 50 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>2020.80</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>01037/2207</nLote><qLote>480.000</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>1347.27</vBC><pICMS>18.0000</pICMS><vICMS>242.51</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2853.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>271.06</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: 01037/2207  Dt. Validade: 31/07/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="8"><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>481.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1669.07</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>481.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23060109</nLote><qLote>481.000</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>1112.77</vBC><pICMS>18.0000</pICMS><vICMS>200.30</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2619.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>271.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1669.07</vBC><pIPI>6.5000</pIPI><vIPI>108.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1468.77</vBC><pPIS>1.6500</pPIS><vPIS>24.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1468.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060109   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>524.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>2247.96</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>524.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23060093</nLote><qLote>524.000</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>52.0000</pRedBC><vBC>1079.02</vBC><pICMS>25.0000</pICMS><vICMS>269.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3718.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>659.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2247.96</vBC><pIPI>14.3000</pIPI><vIPI>321.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1978.20</vBC><pPIS>2.2000</pPIS><vPIS>43.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1978.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>203.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060093   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><prod><cProd>07261</cProd><cEAN>7908346902046</cEAN><xProd>DEMAQUILANTE LIQUIDO MAKE OUT DERM LAB 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>2592.00</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P23030124</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>1244.16</vBC><pICMS>25.0000</pICMS><vICMS>311.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4288.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>761.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2592.00</vBC><pIPI>14.3000</pIPI><vIPI>370.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2280.96</vBC><pPIS>2.2000</pPIS><vPIS>50.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2280.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030124   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: 38C58AC6-2A9E-4F9B-B551-DD536B423865 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="11"><prod><cProd>07320</cProd><cEAN>7908346902039</cEAN><xProd>ATIVADOR F DE LIMPEZA HIDRATANTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>2707.20</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><nFCI>F923B22B-4B07-439D-8A45-B0079EA9D610</nFCI><rastro><nLote>P22100078</nLote><qLote>720.000</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>1299.46</vBC><pICMS>25.0000</pICMS><vICMS>324.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4478.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>794.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2707.20</vBC><pIPI>14.3000</pIPI><vIPI>387.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2382.33</vBC><pPIS>2.2000</pPIS><vPIS>52.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2382.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>245.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100078   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: F923B22B-4B07-439D-8A45-B0079EA9D610 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="12"><prod><cProd>07325</cProd><cEAN>7908346902053</cEAN><xProd>SERUM HYALURONIC 1,5% 30ML DERMACHEM LABOR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1380.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>7176.00</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>1380.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P23050109</nLote><qLote>1380.000</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>3444.48</vBC><pICMS>25.0000</pICMS><vICMS>861.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11871.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2106.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7176.00</vBC><pIPI>14.3000</pIPI><vIPI>1026.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6314.88</vBC><pPIS>2.2000</pPIS><vPIS>138.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6314.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>650.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050109   Dt. Validade: 01/05/2025 IVA: 44.740 FCI: 8B61635C-F9EB-4000-A7FD-E43EBB1AE932 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="13"><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>1485.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>5152.95</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1485.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23060104</nLote><qLote>1485.000</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>3435.47</vBC><pICMS>18.0000</pICMS><vICMS>618.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8088.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>837.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5152.95</vBC><pIPI>6.5000</pIPI><vIPI>334.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4534.57</vBC><pPIS>1.6500</pPIS><vPIS>74.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4534.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>344.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060104   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="14"><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>1680.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>7123.20</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1680.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF272</nLote><qLote>1680.000</qLote><dFab>2023-04-24</dFab><dVal>2025-04-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4749.04</vBC><pICMS>18.0000</pICMS><vICMS>854.83</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>13363.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1550.66</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>6268.37</vBC><pPIS>1.6500</pPIS><vPIS>103.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6268.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>476.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF272       Dt. Validade: 24/04/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="15"><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>1800.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>6336.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23060105</nLote><qLote>1800.000</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>4224.21</vBC><pICMS>18.0000</pICMS><vICMS>760.36</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9945.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1029.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6336.00</vBC><pIPI>6.5000</pIPI><vIPI>411.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5575.64</vBC><pPIS>1.6500</pPIS><vPIS>92.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5575.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>423.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060105   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="16"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1876.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>8048.04</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>1876.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23050135</nLote><qLote>1876.000</qLote><dFab>2023-05-26</dFab><dVal>2025-05-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3863.06</vBC><pICMS>25.0000</pICMS><vICMS>965.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13314.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2362.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8048.04</vBC><pIPI>14.3000</pIPI><vIPI>1150.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7082.27</vBC><pPIS>2.2000</pPIS><vPIS>155.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7082.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>729.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050135   Dt. Validade: 26/05/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><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>2100.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>7665.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23060107</nLote><qLote>2100.000</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>5110.26</vBC><pICMS>18.0000</pICMS><vICMS>919.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>12031.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1245.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7665.00</vBC><pIPI>6.5000</pIPI><vIPI>498.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6745.15</vBC><pPIS>1.6500</pPIS><vPIS>111.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6745.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>512.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060107   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="18"><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>2460.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>7404.60</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2460.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050061</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>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3554.21</vBC><pICMS>25.0000</pICMS><vICMS>888.55</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12250.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2173.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7404.60</vBC><pIPI>14.3000</pIPI><vIPI>1058.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6516.05</vBC><pPIS>2.2000</pPIS><vPIS>143.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6516.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>671.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050061   Dt. Validade: 01/05/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><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>2508.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>11712.36</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>2508.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050103</nLote><qLote>2508.000</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>5621.93</vBC><pICMS>25.0000</pICMS><vICMS>1405.48</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>19376.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3438.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11712.36</vBC><pIPI>14.3000</pIPI><vIPI>1674.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10306.88</vBC><pPIS>2.2000</pPIS><vPIS>226.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10306.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1061.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050103   Dt. Validade: 01/05/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="20"><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>2700.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>7533.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>2700.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23060054</nLote><qLote>2700.000</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>52.0000</pRedBC><vBC>3615.84</vBC><pICMS>25.0000</pICMS><vICMS>903.96</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12462.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2211.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7533.00</vBC><pIPI>14.3000</pIPI><vIPI>1077.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6629.04</vBC><pPIS>2.2000</pPIS><vPIS>145.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6629.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>682.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060054   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="21"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>9630.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23050055</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>52.0000</pRedBC><vBC>4622.40</vBC><pICMS>25.0000</pICMS><vICMS>1155.60</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>18882.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3565.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9630.00</vBC><pIPI>14.3000</pIPI><vIPI>1377.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8474.40</vBC><pPIS>2.2000</pPIS><vPIS>186.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8474.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>872.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050055   Dt. Validade: 01/05/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="22"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>15228.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23060091</nLote><qLote>3600.000</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>52.0000</pRedBC><vBC>7309.44</vBC><pICMS>25.0000</pICMS><vICMS>1827.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>25192.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4470.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15228.00</vBC><pIPI>14.3000</pIPI><vIPI>2177.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13400.64</vBC><pPIS>2.2000</pPIS><vPIS>294.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13400.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1380.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060091   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="23"><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>3600.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>11088.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23060055</nLote><qLote>3600.000</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>52.0000</pRedBC><vBC>5322.24</vBC><pICMS>25.0000</pICMS><vICMS>1330.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>18343.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3255.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11088.00</vBC><pIPI>14.3000</pIPI><vIPI>1585.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9757.44</vBC><pPIS>2.2000</pPIS><vPIS>214.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9757.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1005.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060055   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="24"><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>4488.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>20824.32</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>4488.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23050102</nLote><qLote>4488.000</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>9995.67</vBC><pICMS>25.0000</pICMS><vICMS>2498.92</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>34451.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6113.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20824.32</vBC><pIPI>14.3000</pIPI><vIPI>2977.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18325.40</vBC><pPIS>2.2000</pPIS><vPIS>403.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18325.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1887.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050102   Dt. Validade: 01/05/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="25"><prod><cProd>08020</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MORANGO (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>18672.00</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A1</nLote><qLote>4800.000</qLote><dFab>2023-02-01</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12448.62</vBC><pICMS>18.0000</pICMS><vICMS>2240.75</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>26363.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2504.59</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: DC0011A1    Dt. Validade: 28/02/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="26"><prod><cProd>08021</cProd><cEAN>7908346903425</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G BAUNILHA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>18672.00</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0021A4</nLote><qLote>4800.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12448.62</vBC><pICMS>18.0000</pICMS><vICMS>2240.75</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>26363.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2504.59</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: DC0021A4    Dt. Validade: 01/05/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="27"><prod><cProd>08022</cProd><cEAN>7908346903456</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G TUTTI FRUTTI (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>18672.00</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A2</nLote><qLote>4800.000</qLote><dFab>2023-03-20</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12448.62</vBC><pICMS>18.0000</pICMS><vICMS>2240.75</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>26363.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2504.59</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: DC0031A2    Dt. Validade: 01/03/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="28"><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>5292.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>24025.68</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>5292.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23040077</nLote><qLote>5292.000</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>16017.92</vBC><pICMS>18.0000</pICMS><vICMS>2883.23</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>37837.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3927.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24025.68</vBC><pIPI>3.2500</pIPI><vIPI>780.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21142.45</vBC><pPIS>2.2000</pPIS><vPIS>465.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21142.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2177.67</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 cBenef: -</infAdProd></det><det nItem="29"><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>6000.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>19980.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23060083</nLote><qLote>6000.000</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>13320.67</vBC><pICMS>18.0000</pICMS><vICMS>2397.72</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31362.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3247.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19980.00</vBC><pIPI>6.5000</pIPI><vIPI>1298.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17582.28</vBC><pPIS>1.6500</pPIS><vPIS>290.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17582.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1336.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060083   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="30"><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>6000.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>61140.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23050131</nLote><qLote>6000.000</qLote><dFab>2023-05-18</dFab><dVal>2025-05-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40762.04</vBC><pICMS>18.0000</pICMS><vICMS>7337.17</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>86323.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8201.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>53802.83</vBC><pPIS>2.2000</pPIS><vPIS>1183.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53802.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5541.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050131   Dt. Validade: 18/05/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</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>6000.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>17880.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23060081</nLote><qLote>6000.000</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>11920.60</vBC><pICMS>18.0000</pICMS><vICMS>2145.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>28066.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2906.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17880.00</vBC><pIPI>6.5000</pIPI><vIPI>1162.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15734.29</vBC><pPIS>1.6500</pPIS><vPIS>259.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15734.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1195.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060081   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="32"><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>6000.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>19440.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23050082</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>33.3300</pRedBC><vBC>12960.65</vBC><pICMS>18.0000</pICMS><vICMS>2332.92</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>30515.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3159.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19440.00</vBC><pIPI>6.5000</pIPI><vIPI>1263.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17107.08</vBC><pPIS>1.6500</pPIS><vPIS>282.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17107.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1300.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050082   Dt. Validade: 01/05/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="33"><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>6000.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>15420.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23060053</nLote><qLote>6000.000</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>10280.51</vBC><pICMS>18.0000</pICMS><vICMS>1850.49</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>24204.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2506.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15420.00</vBC><pIPI>6.5000</pIPI><vIPI>1002.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13569.51</vBC><pPIS>1.6500</pPIS><vPIS>223.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13569.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1031.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060053   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="34"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6048.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>23526.72</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>6048.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A2</nLote><qLote>6048.000</qLote><dFab>2023-03-22</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15685.26</vBC><pICMS>18.0000</pICMS><vICMS>2823.35</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>33217.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3155.78</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: DC0041A2    Dt. Validade: 01/03/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="35"><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>7500.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>23700.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>7500.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23060078</nLote><qLote>7500.000</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>15800.79</vBC><pICMS>18.0000</pICMS><vICMS>2844.14</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>37324.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3874.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23700.00</vBC><pIPI>3.2500</pIPI><vIPI>770.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20855.86</vBC><pPIS>2.2000</pPIS><vPIS>458.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20855.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2148.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060078   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="36"><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>8256.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>29804.16</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>8256.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23060073</nLote><qLote>8256.000</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>19870.43</vBC><pICMS>18.0000</pICMS><vICMS>3576.68</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>46937.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4872.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29804.16</vBC><pIPI>3.2500</pIPI><vIPI>968.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26227.48</vBC><pPIS>2.2000</pPIS><vPIS>577.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26227.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2701.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060073   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="37"><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>9000.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>30060.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>9000.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23060087</nLote><qLote>9000.000</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>20041.00</vBC><pICMS>18.0000</pICMS><vICMS>3607.38</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>47340.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4913.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30060.00</vBC><pIPI>3.2500</pIPI><vIPI>976.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26452.62</vBC><pPIS>2.2000</pPIS><vPIS>581.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26452.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2724.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060087   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="38"><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>11100.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>30858.00</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>11100.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23050049</nLote><qLote>11100.000</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>20573.03</vBC><pICMS>18.0000</pICMS><vICMS>3703.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>48597.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5044.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30858.00</vBC><pIPI>3.2500</pIPI><vIPI>1002.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27154.85</vBC><pPIS>2.2000</pPIS><vPIS>597.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27154.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2796.95</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 cBenef: -</infAdProd></det><det nItem="39"><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>12000.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>39120.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>12000.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23060045</nLote><qLote>12000.000</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>26081.30</vBC><pICMS>18.0000</pICMS><vICMS>4694.63</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>61609.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6394.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39120.00</vBC><pIPI>3.2500</pIPI><vIPI>1271.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34425.37</vBC><pPIS>2.2000</pPIS><vPIS>757.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34425.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3545.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060045   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><total><ICMSTot><vBC>334325.78</vBC><vICMS>63895.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>828932.66</vBCST><vST>98347.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>532442.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>27727.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8237.47</vPIS><vCOFINS>38454.66</vCOFINS><vOutro>0.00</vOutro><vNF>658517.46</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>1004</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>12167.256</pesoL><pesoB>15587.388</pesoB></vol></transp><cobr><fat><nFat>123391</nFat><vOrig>658517.46</vOrig><vDesc>0.00</vDesc><vLiq>658517.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-14</dVenc><vDup>73168.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-19</dVenc><vDup>73168.61</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-24</dVenc><vDup>73168.61</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-29</dVenc><vDup>73168.61</vDup></dup><dup><nDup>005</nDup><dVenc>2023-09-03</dVenc><vDup>73168.61</vDup></dup><dup><nDup>006</nDup><dVenc>2023-09-08</dVenc><vDup>73168.61</vDup></dup><dup><nDup>007</nDup><dVenc>2023-09-13</dVenc><vDup>73168.61</vDup></dup><dup><nDup>008</nDup><dVenc>2023-09-18</dVenc><vDup>73168.61</vDup></dup><dup><nDup>009</nDup><dVenc>2023-09-23</dVenc><vDup>73168.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>658517.46</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: 532442.04 Cliente: 7684 Pedido: 195575 Romaneio: 129732 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="#NFe35230701140700000144550030001233911001580121"><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>LST2Ch+Nq3/g4e8lX4CNZy1kRoA=</DigestValue></Reference></SignedInfo><SignatureValue>cVoja/oK+7TP9OEjbronEMRQKo3p7Bvd2fMfKijkNpdn6uFa91EObAZBON5pPoTJQCb6mD+gBqyhv+q7wLEw3AUr8OS49F5s5/3Oaw8k4VQoIrU5GuOkWyK9eqLJd76dJ1um/Y1KIG9HFTPb0FRtvCvRkZgOYRA0iObgshb/Q3nX4Ymkn9l5piygGAuaDP/Gf9i9n4usfLclPt+rTpXZNJfcsMKaZaOzyJGnmYX+j/q7rk6wkW85UPDqyt+S31XosczTvzlfrtHYsa6psM/Xd91eUgVOfP/mQ7FrghkEOxzrODicTeoOEYGjA5M/LL+8hDelUOCvSfoRCOkhGSLkpw==</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>35230701140700000144550030001233911001580121</chNFe><dhRecbto>2023-07-05T10:43:06-03:00</dhRecbto><nProt>135231060531638</nProt><digVal>LST2Ch+Nq3/g4e8lX4CNZy1kRoA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>