<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001239001001588716"><ide><cUF>35</cUF><cNF>00158871</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>123900</nNF><dhEmi>2023-07-19T09:15:08-03:00</dhEmi><dhSaiEnt>2023-07-19T09:15:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>00344</cProd><cEAN>7908346901162</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 1 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>2682.00</vProd><cEANTrib>7908346901162</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23070004</nLote><qLote>600.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2682.00</vBC><pICMS>18.0000</pICMS><vICMS>482.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2682.00</vBC><pIPI>3.2500</pIPI><vIPI>87.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2199.24</vBC><pPIS>1.6500</pPIS><vPIS>36.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2199.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>167.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23070004   Dt. Validade: 01/07/2025 cBenef: -</infAdProd></det><det nItem="2"><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>97.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>410.31</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>97.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23060091</nLote><qLote>97.000</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>196.95</vBC><pICMS>25.0000</pICMS><vICMS>49.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>678.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>410.31</vBC><pIPI>14.3000</pIPI><vIPI>58.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>361.07</vBC><pPIS>2.2000</pPIS><vPIS>7.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>361.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.19</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="3"><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>683.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1905.57</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>683.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23030074</nLote><qLote>683.000</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>914.67</vBC><pICMS>25.0000</pICMS><vICMS>228.67</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3152.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>559.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1905.57</vBC><pIPI>14.3000</pIPI><vIPI>272.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1676.90</vBC><pPIS>2.2000</pPIS><vPIS>36.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1676.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030074   Dt. Validade: 01/03/2025 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="4"><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>804.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>3167.76</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>804.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23030125</nLote><qLote>804.000</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>1520.52</vBC><pICMS>25.0000</pICMS><vICMS>380.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5240.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>930.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3167.76</vBC><pIPI>14.3000</pIPI><vIPI>452.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2787.63</vBC><pPIS>2.2000</pPIS><vPIS>61.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2787.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>287.13</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="5"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>4968.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF271</nLote><qLote>1200.000</qLote><dFab>2023-04-11</dFab><dVal>2025-04-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3312.17</vBC><pICMS>18.0000</pICMS><vICMS>596.19</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>9320.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1081.49</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>4371.81</vBC><pPIS>1.6500</pPIS><vPIS>72.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4371.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>332.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF271       Dt. Validade: 11/04/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="6"><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>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23060109</nLote><qLote>1200.000</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>2776.14</vBC><pICMS>18.0000</pICMS><vICMS>499.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6536.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>676.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>6.5000</pIPI><vIPI>270.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3664.29</vBC><pPIS>1.6500</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3664.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>278.49</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="7"><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>1453.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>4329.94</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1453.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23060081</nLote><qLote>1453.000</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>2886.77</vBC><pICMS>18.0000</pICMS><vICMS>519.62</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6796.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>703.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4329.94</vBC><pIPI>6.5000</pIPI><vIPI>281.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3810.32</vBC><pPIS>1.6500</pPIS><vPIS>62.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3810.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>289.58</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="8"><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>1620.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>5621.40</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1620.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23060104</nLote><qLote>1620.000</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>3747.79</vBC><pICMS>18.0000</pICMS><vICMS>674.60</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8823.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>913.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5621.40</vBC><pIPI>6.5000</pIPI><vIPI>365.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4946.80</vBC><pPIS>1.6500</pPIS><vPIS>81.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4946.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>375.96</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="9"><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>1651.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>5349.24</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1651.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23050082</nLote><qLote>1651.000</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>3566.34</vBC><pICMS>18.0000</pICMS><vICMS>641.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8396.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>869.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5349.24</vBC><pIPI>6.5000</pIPI><vIPI>347.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4707.30</vBC><pPIS>1.6500</pPIS><vPIS>77.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4707.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>357.75</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="10"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>5418.00</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23040124</nLote><qLote>1800.000</qLote><dFab>2023-04-20</dFab><dVal>2025-04-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2600.64</vBC><pICMS>25.0000</pICMS><vICMS>650.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8963.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1590.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5418.00</vBC><pIPI>14.3000</pIPI><vIPI>774.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4767.84</vBC><pPIS>2.2000</pPIS><vPIS>104.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4767.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>491.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040124   Dt. Validade: 20/04/2025 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="11"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>6984.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF420</nLote><qLote>1800.000</qLote><dFab>2023-06-06</dFab><dVal>2025-06-06</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4656.23</vBC><pICMS>18.0000</pICMS><vICMS>838.12</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>13102.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1520.36</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>6145.88</vBC><pPIS>1.6500</pPIS><vPIS>101.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6145.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>467.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF420       Dt. Validade: 06/06/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="12"><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>P23060106</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: P23060106   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="13"><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>2017.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>5627.43</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>2017.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23060054</nLote><qLote>2017.000</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>2701.17</vBC><pICMS>25.0000</pICMS><vICMS>675.29</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9309.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1652.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5627.43</vBC><pIPI>14.3000</pIPI><vIPI>804.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4952.14</vBC><pPIS>2.2000</pPIS><vPIS>108.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4952.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>510.07</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="14"><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="15"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10896.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23050111</nLote><qLote>2400.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7264.36</vBC><pICMS>18.0000</pICMS><vICMS>1307.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17159.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1781.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10896.00</vBC><pIPI>3.2500</pIPI><vIPI>354.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9588.42</vBC><pPIS>2.2000</pPIS><vPIS>210.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9588.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050111   Dt. Validade: 01/05/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2496.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>8112.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>2496.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23060085</nLote><qLote>2496.000</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>3893.76</vBC><pICMS>25.0000</pICMS><vICMS>973.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13420.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2381.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8112.00</vBC><pIPI>14.3000</pIPI><vIPI>1160.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7138.56</vBC><pPIS>2.2000</pPIS><vPIS>157.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7138.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>735.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060085   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2934.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>8831.34</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>2934.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23060056</nLote><qLote>2934.000</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>4239.04</vBC><pICMS>25.0000</pICMS><vICMS>1059.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14610.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2592.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8831.34</vBC><pIPI>14.3000</pIPI><vIPI>1262.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7771.58</vBC><pPIS>2.2000</pPIS><vPIS>170.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7771.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>800.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060056   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="18"><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>P23060051</nLote><qLote>3000.000</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>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: P23060051   Dt. Validade: 01/06/2025 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="19"><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>3503.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>14817.69</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>3503.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23070087</nLote><qLote>3503.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7112.49</vBC><pICMS>25.0000</pICMS><vICMS>1778.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24514.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4350.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14817.69</vBC><pIPI>14.3000</pIPI><vIPI>2118.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13039.57</vBC><pPIS>2.2000</pPIS><vPIS>286.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13039.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1343.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070087   Dt. Validade: 01/07/2025 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="20"><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="21"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4349.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>14090.76</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>4349.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23060076</nLote><qLote>4349.000</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>9394.31</vBC><pICMS>18.0000</pICMS><vICMS>1690.98</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>22118.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2290.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14090.76</vBC><pIPI>6.5000</pIPI><vIPI>915.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12399.78</vBC><pPIS>1.6500</pPIS><vPIS>204.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12399.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>942.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060076   Dt. Validade: 01/06/2025 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="22"><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>4547.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>13550.06</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>4547.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23060082</nLote><qLote>4547.000</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>9033.83</vBC><pICMS>18.0000</pICMS><vICMS>1626.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>21269.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2202.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13550.06</vBC><pIPI>6.5000</pIPI><vIPI>880.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11923.97</vBC><pPIS>1.6500</pPIS><vPIS>196.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11923.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>906.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060082   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="23"><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>P23060124</nLote><qLote>6000.000</qLote><dFab>2023-06-20</dFab><dVal>2025-06-20</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: P23060124   Dt. Validade: 20/06/2025 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="24"><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>P23070052</nLote><qLote>6000.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</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: P23070052   Dt. Validade: 01/07/2025 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="25"><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>P23060079</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: P23060079   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="26"><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>P23060074</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: P23060074   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="27"><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>P23060126</nLote><qLote>9000.000</qLote><dFab>2023-06-21</dFab><dVal>2025-06-21</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: P23060126   Dt. Validade: 21/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="28"><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>P23060043</nLote><qLote>11100.000</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>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: P23060043   Dt. Validade: 01/06/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="29"><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>P23060046</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: P23060046   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><total><ICMSTot><vBC>217746.02</vBC><vICMS>41512.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>549995.17</vBCST><vST>66167.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>344586.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>21572.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6130.60</vPIS><vCOFINS>28580.25</vCOFINS><vOutro>0.00</vOutro><vNF>432326.26</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>8536</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>11855.778</pesoL><pesoB>14600.130</pesoB></vol></transp><cobr><fat><nFat>123900</nFat><vOrig>432326.26</vOrig><vDesc>0.00</vDesc><vLiq>432326.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-28</dVenc><vDup>48036.26</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-02</dVenc><vDup>48036.25</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-07</dVenc><vDup>48036.25</vDup></dup><dup><nDup>004</nDup><dVenc>2023-09-12</dVenc><vDup>48036.25</vDup></dup><dup><nDup>005</nDup><dVenc>2023-09-17</dVenc><vDup>48036.25</vDup></dup><dup><nDup>006</nDup><dVenc>2023-09-22</dVenc><vDup>48036.25</vDup></dup><dup><nDup>007</nDup><dVenc>2023-09-27</dVenc><vDup>48036.25</vDup></dup><dup><nDup>008</nDup><dVenc>2023-10-02</dVenc><vDup>48036.25</vDup></dup><dup><nDup>009</nDup><dVenc>2023-10-07</dVenc><vDup>48036.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>432326.26</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM ÀS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. Forma de Pagamento: BOLETO 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: 344586.66 Cliente: 7684 Pedido: 196196 Romaneio: 130334 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="#NFe35230701140700000144550030001239001001588716"><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>LYOMYCRDhrBs5/JBPy1Ij9m/qPI=</DigestValue></Reference></SignedInfo><SignatureValue>NT/knzgxPHFcO4AN7MGZ7Jdn9WoF6iMWhfgW3jBAVOPxb6vDF+1WN+W53QocYBwxGNRVjbW78OKK6OCwthKiQx1EJrdy8hJbVvKU9e6izO5PO41UP1jVtK1hqlJJcQ/eMs8bH+XXxle6UBYBG4AtlQoqLtE1CwUB6x6PMNNN2YD4T1zjNGL4Lp1WbokxfiMXqK0FIbZTViKBVXSQM2/7dxedppO2ZhricMOgjASfOuSGC+kpTeaG6ZeN2r7fG0Q8IC/4LIXHWpZlrtwozSmvOOJCSzqH3eMIdfx7Zk2IB5LKDtnotVAJLuKWsC4vdt8UmSWuvwsHk4z8zjNxKP/biQ==</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>35230701140700000144550030001239001001588716</chNFe><dhRecbto>2023-07-19T09:15:12-03:00</dhRecbto><nProt>135231156171171</nProt><digVal>LYOMYCRDhrBs5/JBPy1Ij9m/qPI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>