<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240101140700000144550030001297701001687480"><ide><cUF>35</cUF><cNF>00168748</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>129770</nNF><dhEmi>2024-01-30T18:27:46-03:00</dhEmi><dhSaiEnt>2024-01-31T18:27:46-03:00</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>05251</cProd><cEAN>7908346901469</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.4100000000</vUnCom><vProd>289.20</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><indTot>1</indTot><nFCI>70D8E2BF-0A95-4982-B428-CFC5AB59EF46</nFCI><rastro><nLote>P23110119</nLote><qLote>120.000</qLote><dFab>2023-11-22</dFab><dVal>2025-05-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>289.20</vBC><pICMS>18.0000</pICMS><vICMS>52.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.14</vBC><pPIS>1.6500</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110119   Dt. Validade: 22/05/2025 FCI: 70D8E2BF-0A95-4982-B428-CFC5AB59EF46 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07463</cProd><cEAN>7908346902206</cEAN><xProd>MASCARA CAPILAR SUN DERMACHEM LABORATORY 200g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>1490.40</vProd><cEANTrib>7908346902206</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot><nFCI>121BD943-4A3C-4875-BC2B-DAF85A251048</nFCI><rastro><nLote>P22080005</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>715.39</vBC><pICMS>25.0000</pICMS><vICMS>178.85</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2953.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>559.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1490.40</vBC><pIPI>14.3000</pIPI><vIPI>213.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1311.55</vBC><pPIS>2.2000</pPIS><vPIS>28.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1311.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>135.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080005   Dt. Validade: 01/08/2024 IVA: 73.370 FCI: 121BD943-4A3C-4875-BC2B-DAF85A251048 cBenef: -</infAdProd></det><det nItem="3"><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>360.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>1461.60</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A6</nLote><qLote>360.000</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>974.45</vBC><pICMS>18.0000</pICMS><vICMS>175.40</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2063.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>196.05</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: DC0031A6    Dt. Validade: 01/07/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="4"><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="5"><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>634.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>3087.58</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>634.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23110076</nLote><qLote>634.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1482.04</vBC><pICMS>25.0000</pICMS><vICMS>370.51</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5108.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>906.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3087.58</vBC><pIPI>14.3000</pIPI><vIPI>441.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2717.07</vBC><pPIS>2.2000</pPIS><vPIS>59.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2717.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>279.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110076   Dt. Validade: 01/11/2025 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="6"><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>720.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>3650.40</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P23090121</nLote><qLote>720.000</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>1752.19</vBC><pICMS>25.0000</pICMS><vICMS>438.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6039.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1071.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3650.40</vBC><pIPI>14.3000</pIPI><vIPI>522.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3212.35</vBC><pPIS>2.2000</pPIS><vPIS>70.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3212.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>330.87</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="7"><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>768.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>3118.08</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A4</nLote><qLote>768.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2078.82</vBC><pICMS>18.0000</pICMS><vICMS>374.19</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>4402.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>418.25</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: DC0011A4    Dt. Validade: 01/05/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="8"><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>1200.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>4992.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23120053</nLote><qLote>1200.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3328.17</vBC><pICMS>18.0000</pICMS><vICMS>599.07</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>7861.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>816.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4992.00</vBC><pIPI>3.2500</pIPI><vIPI>162.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4392.93</vBC><pPIS>2.2000</pPIS><vPIS>96.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4392.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>452.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120053   Dt. Validade: 01/12/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="9"><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>1422.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4934.34</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>1422.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23110051</nLote><qLote>1422.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2368.48</vBC><pICMS>25.0000</pICMS><vICMS>592.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8163.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1448.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4934.34</vBC><pIPI>14.3000</pIPI><vIPI>705.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4342.22</vBC><pPIS>2.2000</pPIS><vPIS>95.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4342.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>447.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110051   Dt. Validade: 01/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><prod><cProd>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>1440.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>5688.00</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23100134</nLote><qLote>1440.000</qLote><dFab>2023-10-23</dFab><dVal>2025-10-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3792.19</vBC><pICMS>18.0000</pICMS><vICMS>682.59</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8928.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>924.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5688.00</vBC><pIPI>6.5000</pIPI><vIPI>369.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5005.41</vBC><pPIS>1.6500</pPIS><vPIS>82.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5005.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>380.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100134   Dt. Validade: 23/10/2025 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="11"><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>1458.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>5059.26</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>1458.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23120044</nLote><qLote>1458.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2428.44</vBC><pICMS>25.0000</pICMS><vICMS>607.11</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8369.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1485.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5059.26</vBC><pIPI>14.3000</pIPI><vIPI>723.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4452.15</vBC><pPIS>2.2000</pPIS><vPIS>97.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4452.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>458.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120044   Dt. Validade: 01/12/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="12"><prod><cProd>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>1800.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>6246.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23110052</nLote><qLote>1800.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2998.08</vBC><pICMS>25.0000</pICMS><vICMS>749.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10333.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1833.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6246.00</vBC><pIPI>14.3000</pIPI><vIPI>893.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5496.48</vBC><pPIS>2.2000</pPIS><vPIS>120.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5496.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>566.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110052   Dt. Validade: 01/11/2025 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="13"><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>2632.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>9580.48</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>2632.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23110066</nLote><qLote>2632.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6387.31</vBC><pICMS>18.0000</pICMS><vICMS>1149.72</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>15088.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1566.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9580.48</vBC><pIPI>3.2500</pIPI><vIPI>311.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8430.76</vBC><pPIS>2.2000</pPIS><vPIS>185.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8430.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>868.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110066   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="14"><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>2852.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>8356.36</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>2852.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23100050</nLote><qLote>2852.000</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>5571.19</vBC><pICMS>18.0000</pICMS><vICMS>1002.81</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13117.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1358.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8356.36</vBC><pIPI>6.5000</pIPI><vIPI>543.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7353.55</vBC><pPIS>1.6500</pPIS><vPIS>121.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7353.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>558.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100050   Dt. Validade: 01/10/2025 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="15"><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>2966.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>14444.42</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>2966.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23110077</nLote><qLote>2966.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6933.32</vBC><pICMS>25.0000</pICMS><vICMS>1733.33</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>23896.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4240.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14444.42</vBC><pIPI>14.3000</pIPI><vIPI>2065.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12711.09</vBC><pPIS>2.2000</pPIS><vPIS>279.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12711.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1309.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110077   Dt. Validade: 01/11/2025 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="16"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23120083</nLote><qLote>3000.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8320.42</vBC><pICMS>18.0000</pICMS><vICMS>1497.68</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19589.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2028.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12480.00</vBC><pIPI>6.5000</pIPI><vIPI>811.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10982.32</vBC><pPIS>1.6500</pPIS><vPIS>181.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10982.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>834.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120083   Dt. Validade: 01/12/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><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>4348.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>12739.64</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>4348.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23110048</nLote><qLote>4348.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8493.52</vBC><pICMS>18.0000</pICMS><vICMS>1528.83</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19997.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2070.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12739.64</vBC><pIPI>6.5000</pIPI><vIPI>828.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11210.81</vBC><pPIS>1.6500</pPIS><vPIS>184.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11210.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>852.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110048   Dt. Validade: 01/11/2025 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="18"><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>4800.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>18960.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23110124</nLote><qLote>4800.000</qLote><dFab>2023-11-28</dFab><dVal>2025-11-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12640.63</vBC><pICMS>18.0000</pICMS><vICMS>2275.31</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>29761.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3081.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18960.00</vBC><pIPI>6.5000</pIPI><vIPI>1232.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16684.69</vBC><pPIS>1.6500</pPIS><vPIS>275.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16684.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1268.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110124   Dt. Validade: 28/11/2025 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="19"><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>4800.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>17040.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23110115</nLote><qLote>4800.000</qLote><dFab>2023-11-14</dFab><dVal>2025-11-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8179.20</vBC><pICMS>25.0000</pICMS><vICMS>2044.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>28190.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5002.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17040.00</vBC><pIPI>14.3000</pIPI><vIPI>2436.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14995.20</vBC><pPIS>2.2000</pPIS><vPIS>329.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14995.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1544.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110115   Dt. Validade: 14/11/2025 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="20"><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>5012.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>18444.16</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>5012.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23110040</nLote><qLote>5012.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12296.72</vBC><pICMS>18.0000</pICMS><vICMS>2213.41</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>29047.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3015.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18444.16</vBC><pIPI>3.2500</pIPI><vIPI>599.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16230.75</vBC><pPIS>2.2000</pPIS><vPIS>357.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16230.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1671.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110040   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="21"><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>6000.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>24060.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23120082</nLote><qLote>6000.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16040.80</vBC><pICMS>18.0000</pICMS><vICMS>2887.34</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>37767.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3910.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24060.00</vBC><pIPI>6.5000</pIPI><vIPI>1563.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21172.66</vBC><pPIS>1.6500</pPIS><vPIS>349.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21172.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1609.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120082   Dt. Validade: 01/12/2025 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="22"><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>7200.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>27360.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23110064</nLote><qLote>7200.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18240.91</vBC><pICMS>18.0000</pICMS><vICMS>3283.36</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>42947.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4447.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27360.00</vBC><pIPI>6.5000</pIPI><vIPI>1778.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24076.64</vBC><pPIS>1.6500</pPIS><vPIS>397.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24076.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1829.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110064   Dt. Validade: 01/11/2025 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="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>8400.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>32256.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>8400.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23110073</nLote><qLote>8400.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21505.08</vBC><pICMS>18.0000</pICMS><vICMS>3870.91</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>50799.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5272.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32256.00</vBC><pIPI>3.2500</pIPI><vIPI>1048.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28385.09</vBC><pPIS>2.2000</pPIS><vPIS>624.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28385.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2923.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110073   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="24"><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>16588.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>61043.84</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>16588.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23100043</nLote><qLote>16588.000</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>40697.93</vBC><pICMS>18.0000</pICMS><vICMS>7325.63</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>96136.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9978.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61043.84</vBC><pIPI>3.2500</pIPI><vIPI>1983.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53718.21</vBC><pPIS>2.2000</pPIS><vPIS>1181.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53718.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5532.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100043   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="25"><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>18000.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>61020.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>18000.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23120058</nLote><qLote>18000.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40682.03</vBC><pICMS>18.0000</pICMS><vICMS>7322.77</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>95783.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9918.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61020.00</vBC><pIPI>6.5000</pIPI><vIPI>3966.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53697.23</vBC><pPIS>1.6500</pPIS><vPIS>886.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53697.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4080.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120058   Dt. Validade: 01/12/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="26"><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>18000.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>66240.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>18000.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23110042</nLote><qLote>18000.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>44162.21</vBC><pICMS>18.0000</pICMS><vICMS>7949.20</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>104319.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10828.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66240.00</vBC><pIPI>3.2500</pIPI><vIPI>2152.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58290.80</vBC><pPIS>2.2000</pPIS><vPIS>1282.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58290.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6003.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110042   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="27"><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>18968.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>69043.52</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>18968.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23110103</nLote><qLote>18968.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46031.31</vBC><pICMS>18.0000</pICMS><vICMS>8285.64</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>108734.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11286.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69043.52</vBC><pIPI>3.2500</pIPI><vIPI>2243.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60757.88</vBC><pPIS>2.2000</pPIS><vPIS>1336.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60757.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6258.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110103   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="28"><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>21600.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>81864.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>21600.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23110070</nLote><qLote>21600.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54578.73</vBC><pICMS>18.0000</pICMS><vICMS>9824.17</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>128502.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13306.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81864.00</vBC><pIPI>6.5000</pIPI><vIPI>5321.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72039.83</vBC><pPIS>1.6500</pPIS><vPIS>1188.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72039.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5475.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110070   Dt. Validade: 01/11/2025 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><total><ICMSTot><vBC>374360.83</vBC><vICMS>69264.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>911818.16</vBCST><vST>101428.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>577037.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>32917.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9848.68</vPIS><vCOFINS>45829.41</vCOFINS><vOutro>0.00</vOutro><vNF>711382.96</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>12777</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>17797.176</pesoL><pesoB>21485.736</pesoB></vol></transp><cobr><fat><nFat>129770</nFat><vOrig>711382.96</vOrig><vDesc>0.00</vDesc><vLiq>711382.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-11</dVenc><vDup>79042.56</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-16</dVenc><vDup>79042.55</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-21</dVenc><vDup>79042.55</vDup></dup><dup><nDup>004</nDup><dVenc>2024-03-26</dVenc><vDup>79042.55</vDup></dup><dup><nDup>005</nDup><dVenc>2024-03-31</dVenc><vDup>79042.55</vDup></dup><dup><nDup>006</nDup><dVenc>2024-04-05</dVenc><vDup>79042.55</vDup></dup><dup><nDup>007</nDup><dVenc>2024-04-10</dVenc><vDup>79042.55</vDup></dup><dup><nDup>008</nDup><dVenc>2024-04-15</dVenc><vDup>79042.55</vDup></dup><dup><nDup>009</nDup><dVenc>2024-04-20</dVenc><vDup>79042.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>711382.96</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: 577037.28 Cliente: 7684 Pedido: 206736 Romaneio: 137108 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="#NFe35240101140700000144550030001297701001687480"><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>RRDjVsjaj+UmeeEGUJnlbSKP5Q8=</DigestValue></Reference></SignedInfo><SignatureValue>H7LFrIDCnlNCpNkJHvg6vT2JcRVPxMRvnfqr/canzZQioqmQWk5rqBHc1y7us8/nPdFD9tCoI9fgI6G7UQwq//n/5QUBBpiGRoc+BlkJcnapgnYTrib2nnmwNDpm3xqGsnRiGoipIfqU4UJlwnjoNSiIjyimkKNcezqC6InAiU4DpNwDe4fubDsRRMbCrqFZrBE2Bi/+z6pN2Uw7jwj4g+CVI7WEvloOG84lGawdGv1LQ2R1x6aFPAzty8KV83upxqvAJUu6OxIrlP+ettourZSjRi6U5E4++4vIoqeEhb/vCFkTlVzqXLRQVmB4xpEFrbzytFOWel7Tal8zy5qhZg==</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>35240101140700000144550030001297701001687480</chNFe><dhRecbto>2024-01-30T18:27:51-03:00</dhRecbto><nProt>135240215871618</nProt><digVal>RRDjVsjaj+UmeeEGUJnlbSKP5Q8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>