<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001238981001588678"><ide><cUF>35</cUF><cNF>00158867</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>123898</nNF><dhEmi>2023-07-19T08:35:49-03:00</dhEmi><dhSaiEnt>2023-07-19T08:35:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>07498</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4831/22-1</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4831/22-1   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07499</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 2 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4833/22-2</nLote><qLote>240.000</qLote><dFab>2022-10-04</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4833/22-2   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>07523</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL FIRENZE PINK 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>4053/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4053/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07522</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL VENEZIA ROSSA 3,8ML DERMACHEM LA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5720/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5720/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>07521</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT lLIP GEL ROMA FUCSIA 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5721/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5721/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="6"><prod><cProd>07520</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL VERONA SCARLATTO 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5722-22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5722-22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="7"><prod><cProd>07527</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM WHITE SAFFHIRE 3,8ML DERM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>861.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>5716/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>413.57</vBC><pICMS>25.0000</pICMS><vICMS>103.39</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1737.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.60</vBC><pIPI>14.3000</pIPI><vIPI>123.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>758.21</vBC><pPIS>2.2000</pPIS><vPIS>16.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>758.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5716/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07500</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 3 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4835/22-3</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4835/22-3   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><prod><cProd>07502</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 4 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4837/22-2</nLote><qLote>240.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4837/22-2   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><prod><cProd>07503</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 5 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4839/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4839/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="11"><prod><cProd>07504</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 6 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4841/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4841/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="12"><prod><cProd>07505</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 7 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4843/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4843/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="13"><prod><cProd>07506</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 8 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4845/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4845/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="14"><prod><cProd>07509</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY DONNA BRILLANTE 3,8ML DERMACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5677/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>452.74</vBC><pICMS>25.0000</pICMS><vICMS>113.19</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1902.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.20</vBC><pIPI>14.3000</pIPI><vIPI>134.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>830.01</vBC><pPIS>2.2000</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>830.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5677/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="15"><prod><cProd>07510</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY HOLOGRAPHIC ROSE 3,8ML DERMAC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5676/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>452.74</vBC><pICMS>25.0000</pICMS><vICMS>113.19</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1902.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.20</vBC><pIPI>14.3000</pIPI><vIPI>134.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>830.01</vBC><pPIS>2.2000</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>830.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5676/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>07512</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY SERENA BRILHANTE 3,8ML DERMACH</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5678/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>452.74</vBC><pICMS>25.0000</pICMS><vICMS>113.19</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1902.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.20</vBC><pIPI>14.3000</pIPI><vIPI>134.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>830.01</vBC><pPIS>2.2000</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>830.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5678/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="17"><prod><cProd>07515</cProd><cEAN>SEM GTIN</cEAN><xProd>GLITTER GLOSS JELLY SCINTILLE D AMORE 3,8ML DERMAC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>943.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5679/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>452.74</vBC><pICMS>25.0000</pICMS><vICMS>113.19</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1902.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.20</vBC><pIPI>14.3000</pIPI><vIPI>134.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>830.01</vBC><pPIS>2.2000</pPIS><vPIS>18.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>830.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5679/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="18"><prod><cProd>07524</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM SECRET RED 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>861.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>859/23-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>413.57</vBC><pICMS>25.0000</pICMS><vICMS>103.39</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1737.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.60</vBC><pIPI>14.3000</pIPI><vIPI>123.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>758.21</vBC><pPIS>2.2000</pPIS><vPIS>16.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>758.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 859/23-1    Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="19"><prod><cProd>07525</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATOM MAGIC GRAPE 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>861.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>5719/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>413.57</vBC><pICMS>25.0000</pICMS><vICMS>103.39</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1737.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.60</vBC><pIPI>14.3000</pIPI><vIPI>123.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>758.21</vBC><pPIS>2.2000</pPIS><vPIS>16.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>758.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5719/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="20"><prod><cProd>07526</cProd><cEAN>SEM GTIN</cEAN><xProd>LIP VOLUMOSO BATO SENSUAL ROSE 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>861.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>5718/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>413.57</vBC><pICMS>25.0000</pICMS><vICMS>103.39</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1737.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>861.60</vBC><pIPI>14.3000</pIPI><vIPI>123.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>758.21</vBC><pPIS>2.2000</pPIS><vPIS>16.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>758.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5718/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="21"><prod><cProd>07731</cProd><cEAN>7908346903265</cEAN><xProd>TRIO BLUSH GLAZE AND MATE 11G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>1761.48</vProd><cEANTrib>7908346903265</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0036</nLote><qLote>252.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>845.51</vBC><pICMS>25.0000</pICMS><vICMS>211.38</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>3203.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>589.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1761.48</vBC><pIPI>14.3000</pIPI><vIPI>251.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1550.10</vBC><pPIS>2.2000</pPIS><vPIS>34.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1550.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0036    Dt. Validade: 31/10/2025 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="22"><prod><cProd>07738</cProd><cEAN>7908346902244</cEAN><xProd>MASCARA INCOLOR GEL EYELASH E EYEBROW</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>529.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>1967.88</vProd><cEANTrib>7908346902244</cEANTrib><uTrib>UN</uTrib><qTrib>529.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4088/22-2</nLote><qLote>529.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>944.58</vBC><pICMS>25.0000</pICMS><vICMS>236.15</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>4111.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>791.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1967.88</vBC><pIPI>14.3000</pIPI><vIPI>281.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1731.73</vBC><pPIS>2.2000</pPIS><vPIS>38.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1731.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>178.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4088/22-2   Dt. Validade: 18/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="23"><prod><cProd>07738</cProd><cEAN>7908346902244</cEAN><xProd>MASCARA INCOLOR GEL EYELASH E EYEBROW</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1871.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>6960.12</vProd><cEANTrib>7908346902244</cEANTrib><uTrib>UN</uTrib><qTrib>1871.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4088/22-1</nLote><qLote>1871.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3340.86</vBC><pICMS>25.0000</pICMS><vICMS>835.22</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>14540.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2800.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6960.12</vBC><pIPI>14.3000</pIPI><vIPI>995.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6124.90</vBC><pPIS>2.2000</pPIS><vPIS>134.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6124.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>630.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4088/22-1   Dt. Validade: 18/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="24"><prod><cProd>07734</cProd><cEAN>7908346902220</cEAN><xProd>MASCARA CILIOS POWER FIBER EYELASH MASK 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>9331.20</vProd><cEANTrib>7908346902220</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4015/22-2</nLote><qLote>2160.000</qLote><dFab>2022-08-18</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4478.98</vBC><pICMS>25.0000</pICMS><vICMS>1119.75</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>19494.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3753.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9331.20</vBC><pIPI>14.3000</pIPI><vIPI>1334.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8211.45</vBC><pPIS>2.2000</pPIS><vPIS>180.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8211.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>845.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4015/22-2   Dt. Validade: 18/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="25"><prod><cProd>07736</cProd><cEAN>7908346902268</cEAN><xProd>MASCARA CILIOS HIGH VOLUME EYELASH MASK 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>8920.80</vProd><cEANTrib>7908346902268</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>3899/22-1</nLote><qLote>2160.000</qLote><dFab>2022-08-11</dFab><dVal>2025-08-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4281.98</vBC><pICMS>25.0000</pICMS><vICMS>1070.50</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>18637.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3588.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8920.80</vBC><pIPI>14.3000</pIPI><vIPI>1275.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7850.30</vBC><pPIS>2.2000</pPIS><vPIS>172.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7850.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>808.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3899/22-1   Dt. Validade: 11/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="26"><prod><cProd>07737</cProd><cEAN>7908346902282</cEAN><xProd>MASCARA DE CILIOS HIGH CURVE EYELASH 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>8445.60</vProd><cEANTrib>7908346902282</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>3899/22-2</nLote><qLote>2160.000</qLote><dFab>2022-08-11</dFab><dVal>2025-08-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4053.89</vBC><pICMS>25.0000</pICMS><vICMS>1013.47</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>17644.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3397.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8445.60</vBC><pIPI>14.3000</pIPI><vIPI>1207.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7432.13</vBC><pPIS>2.2000</pPIS><vPIS>163.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7432.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>765.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3899/22-2   Dt. Validade: 11/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><total><ICMSTot><vBC>28106.48</vBC><vICMS>7026.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>116323.72</vBCST><vST>22054.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>58555.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8373.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1133.66</vPIS><vCOFINS>5307.40</vCOFINS><vOutro>0.00</vOutro><vNF>88982.76</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>831</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>496.944</pesoL><pesoB>508.848</pesoB></vol></transp><cobr><fat><nFat>123898</nFat><vOrig>88982.76</vOrig><vDesc>0.00</vDesc><vLiq>88982.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-23</dVenc><vDup>44491.38</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-23</dVenc><vDup>44491.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>88982.76</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: 58555.08 Cliente: 7684 Pedido: 196681 Romaneio: 130355 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="#NFe35230701140700000144550030001238981001588678"><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>5ObhfHoYRHYBQMBqAT3+dfdgjuY=</DigestValue></Reference></SignedInfo><SignatureValue>eetejPe8CcRLClfbY9+mMEaj9H3mIjsuWz7EaJMuwM7nt6lr67rW9Y3HY1TePzQYviPAeghDHnYWQMbJk2X7SmStRdTPbQwajnVBxFCGe5IdWfbyvYrLr7JccugugT6BDl9wXK+/dWbV7XRakQOyFlNh5DMz13IR7fJrx008o5fvmoImkGWJ5O/577P889YR1i37Zo8a95uSc8LAcX+0omgCDvzPJYrtgZwFqw3t77phAo34KSswzMrkGAFVp0j9Kxo+VccwxfsxOT2fX8aKX8/fZbI9+/XccA7nPe9DfC8Tz7wAF1XfpbCCO+rLOqehJAOYBy36Zzccm69ySJwAWQ==</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>35230701140700000144550030001238981001588678</chNFe><dhRecbto>2023-07-19T08:35:52-03:00</dhRecbto><nProt>135231155790697</nProt><digVal>5ObhfHoYRHYBQMBqAT3+dfdgjuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>