<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231101140700000144550030001277441001653120"><ide><cUF>35</cUF><cNF>00165312</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>127744</nNF><dhEmi>2023-11-14T09:52:16-03:00</dhEmi><dhSaiEnt>2023-11-16T09:52:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>07261</cProd><cEAN>7908346902046</cEAN><xProd>DEMAQUILANTE LIQUIDO MAKE OUT DERM LAB 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>12.96</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P23080103</nLote><qLote>3.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6.22</vBC><pICMS>25.0000</pICMS><vICMS>1.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>21.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.96</vBC><pIPI>14.3000</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.40</vBC><pPIS>2.2000</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080103   Dt. Validade: 01/08/2025 IVA: 44.740 FCI: 38C58AC6-2A9E-4F9B-B551-DD536B423865 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07425</cProd><cEAN>7908346903227</cEAN><xProd>BRUMA FACIAL MAKE UP 120ML - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>432.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>64.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><nFCI>8FC6A5DC-C991-4B01-B426-25D87B4DFF56</nFCI><rastro><nLote>P23100118</nLote><qLote>64.000</qLote><dFab>2023-10-10</dFab><dVal>2025-10-10</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>207.36</vBC><pICMS>25.0000</pICMS><vICMS>51.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>714.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>126.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.00</vBC><pIPI>14.3000</pIPI><vIPI>61.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>380.16</vBC><pPIS>2.2000</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>380.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100118   Dt. Validade: 10/10/2025 IVA: 44.740 FCI: 8FC6A5DC-C991-4B01-B426-25D87B4DFF56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>07446</cProd><cEAN>7908346902015</cEAN><xProd>GEL POS SOL 120G - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>1825.20</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P23090121</nLote><qLote>360.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>876.10</vBC><pICMS>25.0000</pICMS><vICMS>219.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3019.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>535.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1825.20</vBC><pIPI>14.3000</pIPI><vIPI>261.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1606.17</vBC><pPIS>2.2000</pPIS><vPIS>35.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1606.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>165.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090121   Dt. Validade: 01/09/2025 IVA: 44.740 FCI: 0A268035-7EBA-4728-A1DF-7F2291197514 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><prod><cProd>07425</cProd><cEAN>7908346903227</cEAN><xProd>BRUMA FACIAL MAKE UP 120ML - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>416.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>2808.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>416.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><nFCI>8FC6A5DC-C991-4B01-B426-25D87B4DFF56</nFCI><rastro><nLote>P23020126</nLote><qLote>416.000</qLote><dFab>2023-02-23</dFab><dVal>2025-02-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1347.84</vBC><pICMS>25.0000</pICMS><vICMS>336.96</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4645.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>824.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2808.00</vBC><pIPI>14.3000</pIPI><vIPI>401.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2471.04</vBC><pPIS>2.2000</pPIS><vPIS>54.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2471.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>254.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020126   Dt. Validade: 23/02/2025 IVA: 44.740 FCI: 8FC6A5DC-C991-4B01-B426-25D87B4DFF56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>07261</cProd><cEAN>7908346902046</cEAN><xProd>DEMAQUILANTE LIQUIDO MAKE OUT DERM LAB 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>477.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>2060.64</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>477.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P23090136</nLote><qLote>477.000</qLote><dFab>2023-09-19</dFab><dVal>2025-09-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>989.11</vBC><pICMS>25.0000</pICMS><vICMS>247.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3409.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>604.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2060.64</vBC><pIPI>14.3000</pIPI><vIPI>294.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1813.36</vBC><pPIS>2.2000</pPIS><vPIS>39.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1813.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090136   Dt. Validade: 19/09/2025 IVA: 44.740 FCI: 38C58AC6-2A9E-4F9B-B551-DD536B423865 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><prod><cProd>05251</cProd><cEAN>7908346901469</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.3400000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.3400000000</vUnTrib><indTot>1</indTot><nFCI>70D8E2BF-0A95-4982-B428-CFC5AB59EF46</nFCI><rastro><nLote>P23080134</nLote><qLote>480.000</qLote><dFab>2023-08-23</dFab><dVal>2025-02-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1123.20</vBC><pICMS>18.0000</pICMS><vICMS>202.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>921.02</vBC><pPIS>1.6500</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080134   Dt. Validade: 23/02/2025 FCI: 70D8E2BF-0A95-4982-B428-CFC5AB59EF46 cBenef: -</infAdProd></det><det nItem="7"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>6868.80</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P23100142</nLote><qLote>480.000</qLote><dFab>2023-10-25</dFab><dVal>2025-10-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4579.43</vBC><pICMS>18.0000</pICMS><vICMS>824.30</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>9698.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>921.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>6044.50</vBC><pPIS>2.2000</pPIS><vPIS>132.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6044.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>622.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100142   Dt. Validade: 25/10/2025 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07320</cProd><cEAN>7908346902039</cEAN><xProd>ATIVADOR F DE LIMPEZA HIDRATANTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>1804.80</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><nFCI>F923B22B-4B07-439D-8A45-B0079EA9D610</nFCI><rastro><nLote>P23080122</nLote><qLote>480.000</qLote><dFab>2023-08-04</dFab><dVal>2025-08-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>866.30</vBC><pICMS>25.0000</pICMS><vICMS>216.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2985.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>529.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1804.80</vBC><pIPI>14.3000</pIPI><vIPI>258.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1588.22</vBC><pPIS>2.2000</pPIS><vPIS>34.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1588.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080122   Dt. Validade: 04/08/2025 IVA: 44.740 FCI: F923B22B-4B07-439D-8A45-B0079EA9D610 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><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>480.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>1891.20</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23060133</nLote><qLote>480.000</qLote><dFab>2023-06-28</dFab><dVal>2025-06-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>907.78</vBC><pICMS>25.0000</pICMS><vICMS>226.95</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3128.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>555.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1891.20</vBC><pIPI>14.3000</pIPI><vIPI>270.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1664.25</vBC><pPIS>2.2000</pPIS><vPIS>36.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060133   Dt. Validade: 28/06/2025 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="10"><prod><cProd>07172</cProd><cEAN>7908346902008</cEAN><xProd>MYRACLE PLAST DERMACHEM LABORATORY 20G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>3484.80</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P23100094</nLote><qLote>480.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1672.70</vBC><pICMS>25.0000</pICMS><vICMS>418.18</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>6833.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1290.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3484.80</vBC><pIPI>14.3000</pIPI><vIPI>498.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3066.62</vBC><pPIS>2.2000</pPIS><vPIS>67.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3066.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100094   Dt. Validade: 01/10/2025 IVA: 71.550 FCI: 5D5EA202-AA55-4F49-90B3-B76E3C840728 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="11"><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>480.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>2088.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF663</nLote><qLote>480.000</qLote><dFab>2023-09-12</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1392.07</vBC><pICMS>18.0000</pICMS><vICMS>250.57</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3917.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>454.54</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>1837.43</vBC><pPIS>1.6500</pPIS><vPIS>30.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1837.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF663       Dt. Validade: 01/09/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="12"><prod><cProd>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>2088.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF553</nLote><qLote>480.000</qLote><dFab>2023-07-28</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1392.07</vBC><pICMS>18.0000</pICMS><vICMS>250.57</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3917.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>454.54</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>1837.43</vBC><pPIS>1.6500</pPIS><vPIS>30.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1837.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF553       Dt. Validade: 28/07/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="13"><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>720.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>2844.00</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23080136</nLote><qLote>720.000</qLote><dFab>2023-08-24</dFab><dVal>2025-08-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1896.09</vBC><pICMS>18.0000</pICMS><vICMS>341.30</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4464.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>462.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2844.00</vBC><pIPI>6.5000</pIPI><vIPI>184.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2502.70</vBC><pPIS>1.6500</pPIS><vPIS>41.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2502.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080136   Dt. Validade: 24/08/2025 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="14"><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>785.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>3563.90</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>785.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23090109</nLote><qLote>785.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2376.05</vBC><pICMS>18.0000</pICMS><vICMS>427.69</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>5612.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>582.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3563.90</vBC><pIPI>3.2500</pIPI><vIPI>115.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3136.21</vBC><pPIS>2.2000</pPIS><vPIS>69.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3136.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>323.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090109   Dt. Validade: 01/09/2025 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="15"><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>912.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>3319.68</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>912.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23100075</nLote><qLote>912.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2213.23</vBC><pICMS>18.0000</pICMS><vICMS>398.38</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>5228.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>542.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3319.68</vBC><pIPI>3.2500</pIPI><vIPI>107.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2921.30</vBC><pPIS>2.2000</pPIS><vPIS>64.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2921.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>300.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100075   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>08132</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23090138</nLote><qLote>1200.000</qLote><dFab>2023-09-20</dFab><dVal>2025-09-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1998.72</vBC><pICMS>25.0000</pICMS><vICMS>499.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6888.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1222.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>14.3000</pIPI><vIPI>595.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3664.32</vBC><pPIS>2.2000</pPIS><vPIS>80.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3664.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>377.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090138   Dt. Validade: 20/09/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><prod><cProd>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>5220.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF662</nLote><qLote>1200.000</qLote><dFab>2023-09-11</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3480.17</vBC><pICMS>18.0000</pICMS><vICMS>626.43</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>9793.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1136.35</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>4593.57</vBC><pPIS>1.6500</pPIS><vPIS>75.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4593.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>349.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF662       Dt. Validade: 01/09/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="18"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1206.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4184.82</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1206.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23080060</nLote><qLote>1206.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2008.71</vBC><pICMS>25.0000</pICMS><vICMS>502.18</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6923.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1228.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4184.82</vBC><pIPI>14.3000</pIPI><vIPI>598.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3682.64</vBC><pPIS>2.2000</pPIS><vPIS>81.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3682.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>379.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080060   Dt. Validade: 01/08/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><prod><cProd>08126</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 MELANCIA (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>5846.40</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A6</nLote><qLote>1440.000</qLote><dFab>2023-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3897.79</vBC><pICMS>18.0000</pICMS><vICMS>701.60</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8254.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>784.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0041A6    Dt. Validade: 01/07/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="20"><prod><cProd>08020</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MORANGO (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>5846.40</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A3</nLote><qLote>1440.000</qLote><dFab>2023-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3897.79</vBC><pICMS>18.0000</pICMS><vICMS>701.60</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8254.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>784.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0011A3    Dt. Validade: 01/04/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="21"><prod><cProd>08124</cProd><cEAN>7908346903456</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 TUTTI FRUTTI (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>5846.40</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A5</nLote><qLote>1440.000</qLote><dFab>2023-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3897.79</vBC><pICMS>18.0000</pICMS><vICMS>701.60</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8254.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>784.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0031A5    Dt. Validade: 01/06/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="22"><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>1656.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>6276.24</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1656.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23090090</nLote><qLote>1656.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4184.37</vBC><pICMS>18.0000</pICMS><vICMS>753.19</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9851.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1020.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6276.24</vBC><pIPI>6.5000</pIPI><vIPI>407.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5523.05</vBC><pPIS>1.6500</pPIS><vPIS>91.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5523.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>419.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090090   Dt. Validade: 01/09/2025 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="23"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1685.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>6470.40</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>1685.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23090126</nLote><qLote>1685.000</qLote><dFab>2023-09-05</dFab><dVal>2025-09-05</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4313.82</vBC><pICMS>18.0000</pICMS><vICMS>776.49</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>10190.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1057.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6470.40</vBC><pIPI>3.2500</pIPI><vIPI>210.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5693.91</vBC><pPIS>2.2000</pPIS><vPIS>125.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5693.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>586.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090126   Dt. Validade: 05/09/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="24"><prod><cProd>05466</cProd><cEAN>7908346900998</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1843.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>5399.99</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>1843.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23090050</nLote><qLote>1843.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3600.17</vBC><pICMS>18.0000</pICMS><vICMS>648.03</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8476.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>877.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5399.99</vBC><pIPI>6.5000</pIPI><vIPI>351.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4751.96</vBC><pPIS>1.6500</pPIS><vPIS>78.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4751.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>361.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090050   Dt. Validade: 01/09/2025 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="25"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>8976.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23090129</nLote><qLote>2400.000</qLote><dFab>2023-09-12</dFab><dVal>2025-09-12</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4308.48</vBC><pICMS>25.0000</pICMS><vICMS>1077.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14849.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2635.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8976.00</vBC><pIPI>14.3000</pIPI><vIPI>1283.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7898.88</vBC><pPIS>2.2000</pPIS><vPIS>173.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7898.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>813.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090129   Dt. Validade: 12/09/2025 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="26"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>10440.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF661</nLote><qLote>2400.000</qLote><dFab>2023-09-12</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6960.35</vBC><pICMS>18.0000</pICMS><vICMS>1252.86</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>19586.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2272.71</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>9187.14</vBC><pPIS>1.6500</pPIS><vPIS>151.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9187.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>698.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF661       Dt. Validade: 01/09/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="27"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2412.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>8369.64</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2412.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23100054</nLote><qLote>2412.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4017.43</vBC><pICMS>25.0000</pICMS><vICMS>1004.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13846.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2457.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8369.64</vBC><pIPI>14.3000</pIPI><vIPI>1196.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7365.28</vBC><pPIS>2.2000</pPIS><vPIS>162.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7365.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>758.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100054   Dt. Validade: 01/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="28"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2815.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>12780.10</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2815.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23070071</nLote><qLote>2815.000</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>8520.49</vBC><pICMS>18.0000</pICMS><vICMS>1533.69</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>20127.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2089.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12780.10</vBC><pIPI>3.2500</pIPI><vIPI>415.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11246.41</vBC><pPIS>2.2000</pPIS><vPIS>247.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11246.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1158.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070071   Dt. Validade: 01/07/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="29"><prod><cProd>07325</cProd><cEAN>7908346902053</cEAN><xProd>SERUM HYALURONIC 1,5% 30ML DERMACHEM LABOR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>18113.76</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P23080104</nLote><qLote>3024.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8694.60</vBC><pICMS>25.0000</pICMS><vICMS>2173.65</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>29967.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5318.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18113.76</vBC><pIPI>14.3000</pIPI><vIPI>2590.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15940.11</vBC><pPIS>2.2000</pPIS><vPIS>350.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15940.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1641.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080104   Dt. Validade: 01/08/2025 IVA: 44.740 FCI: 8B61635C-F9EB-4000-A7FD-E43EBB1AE932 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="30"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>16178.40</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23090104</nLote><qLote>3024.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7765.63</vBC><pICMS>25.0000</pICMS><vICMS>1941.41</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26765.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4749.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16178.40</vBC><pIPI>14.3000</pIPI><vIPI>2313.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14236.99</vBC><pPIS>2.2000</pPIS><vPIS>313.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14236.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1466.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090104   Dt. Validade: 01/09/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="31"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>16269.12</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23090147</nLote><qLote>3024.000</qLote><dFab>2023-09-27</dFab><dVal>2025-09-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7809.18</vBC><pICMS>25.0000</pICMS><vICMS>1952.30</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26915.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4776.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16269.12</vBC><pIPI>14.3000</pIPI><vIPI>2326.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14316.82</vBC><pPIS>2.2000</pPIS><vPIS>314.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14316.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1474.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090147   Dt. Validade: 27/09/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="32"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>17532.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23090102</nLote><qLote>3600.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8415.36</vBC><pICMS>25.0000</pICMS><vICMS>2103.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>29004.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5147.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17532.00</vBC><pIPI>14.3000</pIPI><vIPI>2507.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15428.16</vBC><pPIS>2.2000</pPIS><vPIS>339.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15428.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1589.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090102   Dt. Validade: 01/09/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="33"><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>3600.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>14220.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23100104</nLote><qLote>3600.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9480.47</vBC><pICMS>18.0000</pICMS><vICMS>1706.48</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>22321.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2311.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14220.00</vBC><pIPI>6.5000</pIPI><vIPI>924.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12513.52</vBC><pPIS>1.6500</pPIS><vPIS>206.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12513.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>951.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100104   Dt. Validade: 01/10/2025 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="34"><prod><cProd>08150</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30 ML DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>17532.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1542964F-ACE7-4B32-98EF-BAE18F539310</nFCI><rastro><nLote>P23100112</nLote><qLote>3600.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8415.36</vBC><pICMS>25.0000</pICMS><vICMS>2103.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>29004.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5147.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17532.00</vBC><pIPI>14.3000</pIPI><vIPI>2507.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15428.16</vBC><pPIS>2.2000</pPIS><vPIS>339.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15428.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1589.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100112   Dt. Validade: 02/10/2025 IVA: 44.740 FCI: 1542964F-ACE7-4B32-98EF-BAE18F539310 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="35"><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>3600.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>11592.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23080056</nLote><qLote>3600.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5564.16</vBC><pICMS>25.0000</pICMS><vICMS>1391.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>19177.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3403.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11592.00</vBC><pIPI>14.3000</pIPI><vIPI>1657.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10200.96</vBC><pPIS>2.2000</pPIS><vPIS>224.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10200.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1050.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080056   Dt. Validade: 01/08/2025 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="36"><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>4800.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>19248.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23090116</nLote><qLote>4800.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12832.64</vBC><pICMS>18.0000</pICMS><vICMS>2309.88</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>30213.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3128.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19248.00</vBC><pIPI>6.5000</pIPI><vIPI>1251.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16938.12</vBC><pPIS>1.6500</pPIS><vPIS>279.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16938.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1287.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090116   Dt. Validade: 01/09/2025 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="37"><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>5616.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>19936.80</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23090052</nLote><qLote>5616.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9569.66</vBC><pICMS>25.0000</pICMS><vICMS>2392.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32983.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5853.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19936.80</vBC><pIPI>14.3000</pIPI><vIPI>2850.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17544.38</vBC><pPIS>2.2000</pPIS><vPIS>385.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17544.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1807.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090052   Dt. Validade: 01/09/2025 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="38"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>22800.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23090071</nLote><qLote>6000.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15200.76</vBC><pICMS>18.0000</pICMS><vICMS>2736.14</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>35789.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3705.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22800.00</vBC><pIPI>6.5000</pIPI><vIPI>1482.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20063.86</vBC><pPIS>1.6500</pPIS><vPIS>331.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20063.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1524.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090071   Dt. Validade: 01/09/2025 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="39"><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>7157.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>20970.01</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>7157.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23080055</nLote><qLote>7157.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13980.71</vBC><pICMS>18.0000</pICMS><vICMS>2516.53</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>32916.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3408.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20970.01</vBC><pIPI>6.5000</pIPI><vIPI>1363.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18453.48</vBC><pPIS>1.6500</pPIS><vPIS>304.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18453.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1402.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080055   Dt. Validade: 01/08/2025 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="40"><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>7315.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>28089.60</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>7315.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23100083</nLote><qLote>7315.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18727.34</vBC><pICMS>18.0000</pICMS><vICMS>3370.92</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>44237.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4591.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28089.60</vBC><pIPI>3.2500</pIPI><vIPI>912.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24718.68</vBC><pPIS>2.2000</pPIS><vPIS>543.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24718.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2546.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100083   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="41"><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>8088.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>29440.32</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>8088.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23090087</nLote><qLote>8088.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19627.86</vBC><pICMS>18.0000</pICMS><vICMS>3533.01</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>46364.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4812.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29440.32</vBC><pIPI>3.2500</pIPI><vIPI>956.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25907.31</vBC><pPIS>2.2000</pPIS><vPIS>569.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25907.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2668.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090087   Dt. Validade: 01/09/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="42"><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>9000.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>37440.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>9000.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23090131</nLote><qLote>9000.000</qLote><dFab>2023-09-15</dFab><dVal>2025-09-15</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24961.25</vBC><pICMS>18.0000</pICMS><vICMS>4493.03</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>58963.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6120.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37440.00</vBC><pIPI>3.2500</pIPI><vIPI>1216.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32946.97</vBC><pPIS>2.2000</pPIS><vPIS>724.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32946.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3393.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090131   Dt. Validade: 15/09/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="43"><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>10344.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>39203.76</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>10344.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23100080</nLote><qLote>10344.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26137.15</vBC><pICMS>18.0000</pICMS><vICMS>4704.69</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>61538.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6372.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39203.76</vBC><pIPI>6.5000</pIPI><vIPI>2548.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34499.07</vBC><pPIS>1.6500</pPIS><vPIS>569.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34499.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2621.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100080   Dt. Validade: 01/10/2025 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="44"><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>11232.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>41333.76</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23090044</nLote><qLote>11232.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27557.22</vBC><pICMS>18.0000</pICMS><vICMS>4960.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>65095.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6756.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41333.76</vBC><pIPI>3.2500</pIPI><vIPI>1343.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36373.46</vBC><pPIS>2.2000</pPIS><vPIS>800.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36373.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3746.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090044   Dt. Validade: 01/09/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="45"><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>11232.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>41333.76</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23090041</nLote><qLote>11232.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27557.22</vBC><pICMS>18.0000</pICMS><vICMS>4960.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>65095.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6756.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41333.76</vBC><pIPI>3.2500</pIPI><vIPI>1343.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36373.46</vBC><pPIS>2.2000</pPIS><vPIS>800.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36373.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3746.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090041   Dt. Validade: 01/09/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="46"><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>12000.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>40680.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>12000.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23090088</nLote><qLote>12000.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27121.36</vBC><pICMS>18.0000</pICMS><vICMS>4881.84</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>63855.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6612.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40680.00</vBC><pIPI>6.5000</pIPI><vIPI>2644.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35798.16</vBC><pPIS>1.6500</pPIS><vPIS>590.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35798.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2720.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090088   Dt. Validade: 01/09/2025 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><total><ICMSTot><vBC>356349.56</vBC><vICMS>69423.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>923100.58</vBCST><vST>115212.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>577948.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>40254.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9916.19</vPIS><vCOFINS>46213.96</vCOFINS><vOutro>0.00</vOutro><vNF>733415.54</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>1166</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>14763.726</pesoL><pesoB>18738.126</pesoB></vol></transp><cobr><fat><nFat>127744</nFat><vOrig>733415.54</vOrig><vDesc>0.00</vDesc><vLiq>733415.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>81490.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-31</dVenc><vDup>81490.62</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-05</dVenc><vDup>81490.62</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-10</dVenc><vDup>81490.62</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-15</dVenc><vDup>81490.62</vDup></dup><dup><nDup>006</nDup><dVenc>2024-01-20</dVenc><vDup>81490.62</vDup></dup><dup><nDup>007</nDup><dVenc>2024-01-25</dVenc><vDup>81490.62</vDup></dup><dup><nDup>008</nDup><dVenc>2024-01-30</dVenc><vDup>81490.62</vDup></dup><dup><nDup>009</nDup><dVenc>2024-02-04</dVenc><vDup>81490.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>733415.54</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: 577948.86 Cliente: 7684 Pedido: 203253 Romaneio: 134729 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="#NFe35231101140700000144550030001277441001653120"><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>ASc2NJ5VpHXZjwf/0ZJPS4lmxSc=</DigestValue></Reference></SignedInfo><SignatureValue>sQwqbzVFtmsAL8AhwsBKOVnG50VHPSLvcPitq7+h/egLut0Qmvrm1I3diqd/OkhXmhk887xXxSzLSUqNTUTOeysLTh5hr/iu2MRxUFNClPnPjsAC4FStI/2lX4gr8HOzsyA95JRK8Ggg/tyivAHMqykZO9cXM8LFDpNLBzTkkABpyIY/U1FMND/wXZdvhilqbs+dqed1sqLWkDWsDrb5M8bpxQEKrLCGje0G0l4w0kkTmujVZC9sL61z9rN92peqSeVym3VcpV6ecTRvkynSQSuw2bhTyL6ULAg8Cw4+Jwxkg4PrVLIsDz7Nf5N5USu2nRRSRQHjUM1AXso2jXM75w==</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>35231101140700000144550030001277441001653120</chNFe><dhRecbto>2023-11-14T09:52:18-03:00</dhRecbto><nProt>135231966238032</nProt><digVal>ASc2NJ5VpHXZjwf/0ZJPS4lmxSc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>