<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001241241001592155"><ide><cUF>35</cUF><cNF>00159215</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>124124</nNF><dhEmi>2023-07-26T09:51:27-03:00</dhEmi><dhSaiEnt>2023-07-26T09:51:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>07710</cProd><cEAN>7908346902978</cEAN><xProd>PO SOLTO M 1 2 NATURALE DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>490.80</vProd><cEANTrib>7908346902978</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0060</nLote><qLote>120.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.58</vBC><pICMS>25.0000</pICMS><vICMS>58.90</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>892.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>490.80</vBC><pIPI>14.3000</pIPI><vIPI>70.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>431.90</vBC><pPIS>2.2000</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>431.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0060    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07709</cProd><cEAN>7908346902961</cEAN><xProd>PO SOLTO M 1 1 ROSATO NATURALE DERMACHEM LABORATOR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>490.80</vProd><cEANTrib>7908346902961</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0059</nLote><qLote>120.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.58</vBC><pICMS>25.0000</pICMS><vICMS>58.90</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>892.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>490.80</vBC><pIPI>14.3000</pIPI><vIPI>70.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>431.90</vBC><pPIS>2.2000</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>431.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0059    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07708</cProd><cEAN>7908346902954</cEAN><xProd>PO SOLTO C 0 1 BEGE CHIARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>490.80</vProd><cEANTrib>7908346902954</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0058</nLote><qLote>120.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.58</vBC><pICMS>25.0000</pICMS><vICMS>58.90</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>892.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>490.80</vBC><pIPI>14.3000</pIPI><vIPI>70.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>431.90</vBC><pPIS>2.2000</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>431.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0058    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="4"><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>120.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>363.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>4053/22-1</nLote><qLote>120.000</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>174.53</vBC><pICMS>25.0000</pICMS><vICMS>43.63</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>733.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.60</vBC><pIPI>14.3000</pIPI><vIPI>51.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.97</vBC><pPIS>2.2000</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4053/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="5"><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>120.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>363.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5720/22-1</nLote><qLote>120.000</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>174.53</vBC><pICMS>25.0000</pICMS><vICMS>43.63</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>733.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.60</vBC><pIPI>14.3000</pIPI><vIPI>51.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.97</vBC><pPIS>2.2000</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5720/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="6"><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>120.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>363.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5721/22-1</nLote><qLote>120.000</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>174.53</vBC><pICMS>25.0000</pICMS><vICMS>43.63</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>733.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.60</vBC><pIPI>14.3000</pIPI><vIPI>51.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.97</vBC><pPIS>2.2000</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5721/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="7"><prod><cProd>07711</cProd><cEAN>7908346902985</cEAN><xProd>PO SOLTO D 2 1 CIOCCOLATTO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>490.80</vProd><cEANTrib>7908346902985</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0061</nLote><qLote>120.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.58</vBC><pICMS>25.0000</pICMS><vICMS>58.90</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>892.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>490.80</vBC><pIPI>14.3000</pIPI><vIPI>70.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>431.90</vBC><pPIS>2.2000</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>431.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0061    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07530</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE LUST NUDE 3,8ML DERMACHEM L</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1300830000</vUnCom><vProd>495.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300830000</vUnTrib><indTot>1</indTot><rastro><nLote>5847/22-1</nLote><qLote>120.000</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>237.89</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.61</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.14</vBC><pPIS>2.2000</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5847/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="9"><prod><cProd>07529</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE SOFTLY NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1300830000</vUnCom><vProd>495.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300830000</vUnTrib><indTot>1</indTot><rastro><nLote>5849/22-1</nLote><qLote>120.000</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>237.89</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.61</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.14</vBC><pPIS>2.2000</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5849/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>07528</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE FANCY NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1300830000</vUnCom><vProd>495.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300830000</vUnTrib><indTot>1</indTot><rastro><nLote>5844/22-1</nLote><qLote>120.000</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>237.89</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.61</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.14</vBC><pPIS>2.2000</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5844/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="11"><prod><cProd>07531</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE PLEASURE NUDE 3,8ML DERMACH</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1300830000</vUnCom><vProd>495.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300830000</vUnTrib><indTot>1</indTot><rastro><nLote>5846/22-1</nLote><qLote>120.000</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>237.89</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.61</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.14</vBC><pPIS>2.2000</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5846/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="12"><prod><cProd>07532</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE ATRACT NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1300830000</vUnCom><vProd>495.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1300830000</vUnTrib><indTot>1</indTot><rastro><nLote>5845/22-1</nLote><qLote>120.000</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>237.89</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.61</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.14</vBC><pPIS>2.2000</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5845/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="13"><prod><cProd>07533</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE TEMPT NUDE 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.1295830000</vUnCom><vProd>495.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1295830000</vUnTrib><indTot>1</indTot><rastro><nLote>5848/22-1</nLote><qLote>120.000</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>237.86</vBC><pICMS>25.0000</pICMS><vICMS>59.47</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>999.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.55</vBC><pIPI>14.3000</pIPI><vIPI>70.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>436.08</vBC><pPIS>2.2000</pPIS><vPIS>9.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>436.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5848/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="14"><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>120.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>363.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5722-22-1</nLote><qLote>120.000</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>174.53</vBC><pICMS>25.0000</pICMS><vICMS>43.63</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>733.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.60</vBC><pIPI>14.3000</pIPI><vIPI>51.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.97</vBC><pPIS>2.2000</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5722-22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="15"><prod><cProd>07519</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY SEDUZIONE 3,8ML DERMACHEM LABORATORY</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>5714/22-1</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: 5714/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>07518</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY NUDE PERFETTO 3,8ML DERMACHEM LABORAT</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>5715/22-1</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: 5715/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="17"><prod><cProd>07517</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY PASSIONE 3,8ML DERMACHEM LABORATORY</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>5713/22-1</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: 5713/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="18"><prod><cProd>07516</cProd><cEAN>SEM GTIN</cEAN><xProd>GLOSS JELLY SPLENDORE 3,8ML DERMACHEM LABORATORY</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>5712/22-1</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: 5712/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="19"><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="20"><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="21"><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="22"><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="23"><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="24"><prod><cProd>07496</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA C 0 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>4827/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-03</dFab><dVal>2025-10-03</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: 4827/22-4   Dt. Validade: 03/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="25"><prod><cProd>07497</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA C 0 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>4829/22-2</nLote><qLote>240.000</qLote><dFab>2022-10-03</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: 4829/22-2   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="26"><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>742.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>2760.24</vProd><cEANTrib>7908346902244</cEANTrib><uTrib>UN</uTrib><qTrib>742.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4088/22-2</nLote><qLote>742.000</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>1324.92</vBC><pICMS>25.0000</pICMS><vICMS>331.23</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5766.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1110.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2760.24</vBC><pIPI>14.3000</pIPI><vIPI>394.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2429.01</vBC><pPIS>2.2000</pPIS><vPIS>53.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2429.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>250.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4088/22-2   Dt. Validade: 18/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="27"><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>1658.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>6167.76</vProd><cEANTrib>7908346902244</cEANTrib><uTrib>UN</uTrib><qTrib>1658.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5758/22-1</nLote><qLote>1658.000</qLote><dFab>2022-11-17</dFab><dVal>2025-11-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2960.52</vBC><pICMS>25.0000</pICMS><vICMS>740.13</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>12885.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2481.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6167.76</vBC><pIPI>14.3000</pIPI><vIPI>881.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5427.63</vBC><pPIS>2.2000</pPIS><vPIS>119.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5427.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>559.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5758/22-1   Dt. Validade: 17/11/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="28"><prod><cProd>07735</cProd><cEAN>7908346902305</cEAN><xProd>MASCARA DE CILIOS POWE FIBER ++ EYELASH 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>9576.00</vProd><cEANTrib>7908346902305</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>4015/22-1</nLote><qLote>2400.000</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>4596.48</vBC><pICMS>25.0000</pICMS><vICMS>1149.12</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>20005.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3852.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9576.00</vBC><pIPI>14.3000</pIPI><vIPI>1369.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8426.88</vBC><pPIS>2.2000</pPIS><vPIS>185.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8426.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>867.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4015/22-1   Dt. Validade: 18/08/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="29"><prod><cProd>07730</cProd><cEAN>7908346903012</cEAN><xProd>PO FACIAL BANANA  13G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>14148.00</vProd><cEANTrib>7908346903012</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0057</nLote><qLote>3600.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6791.04</vBC><pICMS>25.0000</pICMS><vICMS>1697.76</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>25731.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4735.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>14148.00</vBC><pIPI>14.3000</pIPI><vIPI>2023.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12450.24</vBC><pPIS>2.2000</pPIS><vPIS>273.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12450.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1282.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0057    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><total><ICMSTot><vBC>25031.79</vBC><vICMS>6257.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>99823.59</vBCST><vST>18697.97</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>52149.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7457.34</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1009.66</vPIS><vCOFINS>4726.86</vCOFINS><vOutro>0.00</vOutro><vNF>78304.91</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>730</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>365.000</pesoL><pesoB>535.400</pesoB></vol></transp><cobr><fat><nFat>124124</nFat><vOrig>78304.91</vOrig><vDesc>0.00</vDesc><vLiq>78304.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-27</dVenc><vDup>39152.45</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-27</dVenc><vDup>39152.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>78304.91</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: 52149.60 Cliente: 7684 Pedido: 197008 Romaneio: 130597 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="#NFe35230701140700000144550030001241241001592155"><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>S2RCCJW34SWL6nle+euV6xTK7pA=</DigestValue></Reference></SignedInfo><SignatureValue>cYJQwo7cGqhVn22EY+i6zCtYpRONvltLeoByrZ9D1ruU6yu79Bt7O4wQIHgsNKPG5fDuzqgRevWvUiLWN5qtpThmTTO7AmGbBKNDGtVtUNlDOWO89X2AF56vw187EWJUhAmgyvhpwIREEoEURz2Wq1Gwigzk3WNqbJ6Eg6cQGpT6wrxlY0hB2CZx9GuUIfeuweAaofjxK6LSqEtgtZrtZMZtG+dnG+mvI07V5wA0TPmMc4D/sN5m0EBAczLr/lfd9AMITtxuufU6Xu1+Kbo2jaM7N2cfi6aNYlUcMhgOqINgNylVijsXuNJF13Voi7331S4Ol5i+8jWJPCHP8I7u/w==</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>35230701140700000144550030001241241001592155</chNFe><dhRecbto>2023-07-26T09:51:32-03:00</dhRecbto><nProt>135231200321299</nProt><digVal>S2RCCJW34SWL6nle+euV6xTK7pA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>