<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240601140700000144550030001339861001759460"><ide><cUF>35</cUF><cNF>00175946</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>133986</nNF><dhEmi>2024-06-26T19:11:43-03:00</dhEmi><dhSaiEnt>2024-07-01T19:11:43-03:00</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>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>48.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>348.48</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P24010108</nLote><qLote>48.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>167.27</vBC><pICMS>25.0000</pICMS><vICMS>41.82</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>683.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>129.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.48</vBC><pIPI>14.3000</pIPI><vIPI>49.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>306.66</vBC><pPIS>2.2000</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>306.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010108   Dt. Validade: 01/01/2026 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="2"><prod><cProd>08418</cProd><cEAN>7908346903548</cEAN><xProd>AGUA MICELAR ACIDO SALICILICO 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>1284.00</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>285CB4FA-5312-42B0-9E41-17397AEF1B15</nFCI><rastro><nLote>P24030116</nLote><qLote>240.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>856.04</vBC><pICMS>18.0000</pICMS><vICMS>154.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2015.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>208.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1284.00</vBC><pIPI>6.5000</pIPI><vIPI>83.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1129.91</vBC><pPIS>1.6500</pPIS><vPIS>18.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1129.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030116   Dt. Validade: 01/03/2026 IVA: 47.390 FCI: 285CB4FA-5312-42B0-9E41-17397AEF1B15 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><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>360.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>1566.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G120</nLote><qLote>360.000</qLote><dFab>2024-02-13</dFab><dVal>2026-02-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1044.05</vBC><pICMS>18.0000</pICMS><vICMS>187.93</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2937.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>340.90</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>1378.07</vBC><pPIS>1.6500</pPIS><vPIS>22.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1378.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G120        Dt. Validade: 13/02/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>04018</cProd><cEAN>7908346901193</cEAN><xProd>SEPTDERM ERVA DOCE 500 ML VALVULA PUMP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7908346901193</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><nFCI>8EA877CA-17D3-49F5-87BE-42D4CBD1B00B</nFCI><rastro><nLote>P23090037</nLote><qLote>360.000</qLote><dFab>2023-09-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>720.04</vBC><pICMS>18.0000</pICMS><vICMS>129.61</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>1700.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1080.00</vBC><pIPI>3.2500</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>950.39</vBC><pPIS>2.2000</pPIS><vPIS>20.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>950.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090037   Dt. Validade: 01/09/2026 IVA: 52.530 FCI: 8EA877CA-17D3-49F5-87BE-42D4CBD1B00B cBenef: -</infAdProd></det><det nItem="5"><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>360.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>2430.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><nFCI>8FC6A5DC-C991-4B01-B426-25D87B4DFF56</nFCI><rastro><nLote>P23100118</nLote><qLote>360.000</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>1166.40</vBC><pICMS>25.0000</pICMS><vICMS>291.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4020.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>713.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2430.00</vBC><pIPI>14.3000</pIPI><vIPI>347.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2138.40</vBC><pPIS>2.2000</pPIS><vPIS>47.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2138.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>220.26</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="6"><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>600.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>2592.00</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P24030036</nLote><qLote>600.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1244.16</vBC><pICMS>25.0000</pICMS><vICMS>311.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4288.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>761.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2592.00</vBC><pIPI>14.3000</pIPI><vIPI>370.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2280.96</vBC><pPIS>2.2000</pPIS><vPIS>50.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2280.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030036   Dt. Validade: 01/03/2026 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="7"><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>817.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>2900.35</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>817.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24040142</nLote><qLote>817.000</qLote><dFab>2024-04-26</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1392.17</vBC><pICMS>25.0000</pICMS><vICMS>348.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4798.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>851.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2900.35</vBC><pIPI>14.3000</pIPI><vIPI>414.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2552.31</vBC><pPIS>2.2000</pPIS><vPIS>56.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2552.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>262.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040142   Dt. Validade: 26/04/2026 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="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>840.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>3158.40</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><nFCI>F923B22B-4B07-439D-8A45-B0079EA9D610</nFCI><rastro><nLote>P23110120</nLote><qLote>840.000</qLote><dFab>2023-11-22</dFab><dVal>2025-11-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1516.03</vBC><pICMS>25.0000</pICMS><vICMS>379.01</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5225.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>927.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3158.40</vBC><pIPI>14.3000</pIPI><vIPI>451.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2779.39</vBC><pPIS>2.2000</pPIS><vPIS>61.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2779.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>286.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110120   Dt. Validade: 22/11/2025 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>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>993.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>4130.88</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>993.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24040144</nLote><qLote>993.000</qLote><dFab>2024-04-29</dFab><dVal>2026-04-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2754.06</vBC><pICMS>18.0000</pICMS><vICMS>495.73</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>6505.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>675.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4130.88</vBC><pIPI>3.2500</pIPI><vIPI>134.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3635.15</vBC><pPIS>2.2000</pPIS><vPIS>79.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3635.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>374.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040144   Dt. Validade: 29/04/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="10"><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>1108.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>4077.44</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>1108.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24040046</nLote><qLote>1108.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2718.43</vBC><pICMS>18.0000</pICMS><vICMS>489.32</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>6421.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>666.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4077.44</vBC><pIPI>3.2500</pIPI><vIPI>132.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3588.12</vBC><pPIS>2.2000</pPIS><vPIS>78.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3588.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>369.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040046   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="11"><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>1560.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6786.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G277</nLote><qLote>1560.000</qLote><dFab>2024-05-14</dFab><dVal>2026-05-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4524.23</vBC><pICMS>18.0000</pICMS><vICMS>814.36</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>12731.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1477.26</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>5971.64</vBC><pPIS>1.6500</pPIS><vPIS>98.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5971.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>453.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G277        Dt. Validade: 14/05/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="12"><prod><cProd>06246</cProd><cEAN>7908346901001</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1560.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6786.00</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G121</nLote><qLote>1560.000</qLote><dFab>2024-02-21</dFab><dVal>2026-02-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4524.23</vBC><pICMS>18.0000</pICMS><vICMS>814.36</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>12731.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1477.26</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>5971.64</vBC><pPIS>1.6500</pPIS><vPIS>98.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5971.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>453.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G121        Dt. Validade: 21/02/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="13"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10896.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P24020164</nLote><qLote>2400.000</qLote><dFab>2024-02-29</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7264.36</vBC><pICMS>18.0000</pICMS><vICMS>1307.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17159.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1781.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10896.00</vBC><pIPI>3.2500</pIPI><vIPI>354.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9588.42</vBC><pPIS>2.2000</pPIS><vPIS>210.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9588.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020164   Dt. Validade: 28/02/2026 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="14"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3456.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>12787.20</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>3456.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24040051</nLote><qLote>3456.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6137.86</vBC><pICMS>25.0000</pICMS><vICMS>1534.47</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>25073.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4733.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12787.20</vBC><pIPI>14.3000</pIPI><vIPI>1828.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11252.73</vBC><pPIS>2.2000</pPIS><vPIS>247.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11252.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1159.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040051   Dt. Validade: 01/04/2026 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="15"><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>3564.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>14077.80</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3564.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24050095</nLote><qLote>3564.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9385.67</vBC><pICMS>18.0000</pICMS><vICMS>1689.42</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>22097.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2288.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14077.80</vBC><pIPI>6.5000</pIPI><vIPI>915.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12388.38</vBC><pPIS>1.6500</pPIS><vPIS>204.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12388.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>941.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050095   Dt. Validade: 01/05/2026 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="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>3564.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>14826.24</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>3564.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24050093</nLote><qLote>3564.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9884.65</vBC><pICMS>18.0000</pICMS><vICMS>1779.24</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>23272.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2409.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14826.24</vBC><pIPI>6.5000</pIPI><vIPI>963.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13047.00</vBC><pPIS>1.6500</pPIS><vPIS>215.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13047.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>991.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050093   Dt. Validade: 01/05/2026 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>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>3564.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>14291.64</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>3564.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24050099</nLote><qLote>3564.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9528.24</vBC><pICMS>18.0000</pICMS><vICMS>1715.08</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>22433.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2322.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14291.64</vBC><pIPI>6.5000</pIPI><vIPI>928.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12576.56</vBC><pPIS>1.6500</pPIS><vPIS>207.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12576.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>955.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050099   Dt. Validade: 01/05/2026 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="18"><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>3696.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>12825.12</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>3696.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24040111</nLote><qLote>3696.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6156.06</vBC><pICMS>25.0000</pICMS><vICMS>1539.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>21217.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3765.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12825.12</vBC><pIPI>14.3000</pIPI><vIPI>1833.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11286.10</vBC><pPIS>2.2000</pPIS><vPIS>248.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11286.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1162.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040111   Dt. Validade: 01/04/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><prod><cProd>08135</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3696.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>12825.12</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>3696.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24040126</nLote><qLote>3696.000</qLote><dFab>2024-04-08</dFab><dVal>2026-04-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6156.06</vBC><pICMS>25.0000</pICMS><vICMS>1539.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>21217.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3765.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12825.12</vBC><pIPI>14.3000</pIPI><vIPI>1833.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11286.10</vBC><pPIS>2.2000</pPIS><vPIS>248.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11286.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1162.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040126   Dt. Validade: 08/04/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="20"><prod><cProd>08133</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3696.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>12825.12</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>3696.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24030058</nLote><qLote>3696.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6156.06</vBC><pICMS>25.0000</pICMS><vICMS>1539.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>21217.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3765.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12825.12</vBC><pIPI>14.3000</pIPI><vIPI>1833.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11286.10</vBC><pPIS>2.2000</pPIS><vPIS>248.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11286.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1162.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030058   Dt. Validade: 01/03/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="21"><prod><cProd>07380</cProd><cEAN>7908346902107</cEAN><xProd>PROTETOR SOLAR FACIAL FPS 60 - 40g DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4032.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>40481.28</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P24050101</nLote><qLote>4032.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26988.87</vBC><pICMS>18.0000</pICMS><vICMS>4858.00</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>57155.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5429.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>35623.28</vBC><pPIS>2.2000</pPIS><vPIS>783.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35623.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3669.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050101   Dt. Validade: 01/05/2026 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="22"><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>4032.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>24151.68</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P24030135</nLote><qLote>4032.000</qLote><dFab>2024-03-15</dFab><dVal>2026-03-15</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>11592.81</vBC><pICMS>25.0000</pICMS><vICMS>2898.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>39956.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7090.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24151.68</vBC><pIPI>14.3000</pIPI><vIPI>3453.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21253.48</vBC><pPIS>2.2000</pPIS><vPIS>467.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21253.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2189.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030135   Dt. Validade: 15/03/2026 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="23"><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>4032.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>19635.84</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24050085</nLote><qLote>4032.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9425.20</vBC><pICMS>25.0000</pICMS><vICMS>2356.30</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32485.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5764.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19635.84</vBC><pIPI>14.3000</pIPI><vIPI>2807.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17279.54</vBC><pPIS>2.2000</pPIS><vPIS>380.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17279.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1779.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050085   Dt. Validade: 01/05/2026 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="24"><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>4265.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>16377.60</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>4265.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24050048</nLote><qLote>4265.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10918.95</vBC><pICMS>18.0000</pICMS><vICMS>1965.41</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>25792.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2677.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16377.60</vBC><pIPI>3.2500</pIPI><vIPI>532.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14412.19</vBC><pPIS>2.2000</pPIS><vPIS>317.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14412.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1484.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050048   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="25"><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>5804.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>21358.72</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>5804.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24030061</nLote><qLote>5804.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14239.86</vBC><pICMS>18.0000</pICMS><vICMS>2563.17</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>33637.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3491.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21358.72</vBC><pIPI>3.2500</pIPI><vIPI>694.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18795.55</vBC><pPIS>2.2000</pPIS><vPIS>413.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18795.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1935.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030061   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="26"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5919.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>24623.04</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>5919.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24050042</nLote><qLote>5919.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16416.18</vBC><pICMS>18.0000</pICMS><vICMS>2954.91</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>38778.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4025.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24623.04</vBC><pIPI>3.2500</pIPI><vIPI>800.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21668.13</vBC><pPIS>2.2000</pPIS><vPIS>476.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21668.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2231.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050042   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="27"><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>6095.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>21637.25</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>6095.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24040054</nLote><qLote>6095.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>10385.88</vBC><pICMS>25.0000</pICMS><vICMS>2596.47</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>35796.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6352.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21637.25</vBC><pIPI>14.3000</pIPI><vIPI>3094.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19040.78</vBC><pPIS>2.2000</pPIS><vPIS>418.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19040.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1961.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040054   Dt. Validade: 01/04/2026 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="28"><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>6912.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>25159.68</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24040075</nLote><qLote>6912.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16773.96</vBC><pICMS>18.0000</pICMS><vICMS>3019.31</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>39623.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4112.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25159.68</vBC><pIPI>3.2500</pIPI><vIPI>817.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22140.37</vBC><pPIS>2.2000</pPIS><vPIS>487.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22140.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2280.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040075   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="29"><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>6912.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>25436.16</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24040044</nLote><qLote>6912.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16958.29</vBC><pICMS>18.0000</pICMS><vICMS>3052.49</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>40058.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4158.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25436.16</vBC><pIPI>3.2500</pIPI><vIPI>826.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22383.67</vBC><pPIS>2.2000</pPIS><vPIS>492.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22383.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2305.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040044   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="30"><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>6912.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>26265.60</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24040073</nLote><qLote>6912.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17511.28</vBC><pICMS>18.0000</pICMS><vICMS>3152.03</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>41229.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4269.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26265.60</vBC><pIPI>6.5000</pIPI><vIPI>1707.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23113.57</vBC><pPIS>1.6500</pPIS><vPIS>381.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23113.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1756.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040073   Dt. Validade: 01/04/2026 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="31"><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>6912.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>23431.68</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24060045</nLote><qLote>6912.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15621.90</vBC><pICMS>18.0000</pICMS><vICMS>2811.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>36780.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3808.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23431.68</vBC><pIPI>6.5000</pIPI><vIPI>1523.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20619.74</vBC><pPIS>1.6500</pPIS><vPIS>340.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20619.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1567.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060045   Dt. Validade: 01/06/2026 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="32"><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>6912.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>22256.64</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24040053</nLote><qLote>6912.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>10683.19</vBC><pICMS>25.0000</pICMS><vICMS>2670.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>36820.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6534.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22256.64</vBC><pIPI>14.3000</pIPI><vIPI>3182.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19585.84</vBC><pPIS>2.2000</pPIS><vPIS>430.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19585.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2017.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040053   Dt. Validade: 01/04/2026 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="33"><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>6912.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>20252.16</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24040052</nLote><qLote>6912.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13502.12</vBC><pICMS>18.0000</pICMS><vICMS>2430.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31789.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3291.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20252.16</vBC><pIPI>6.5000</pIPI><vIPI>1316.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17821.78</vBC><pPIS>1.6500</pPIS><vPIS>294.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17821.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1354.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040052   Dt. Validade: 01/04/2026 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="34"><prod><cProd>08433</cProd><cEAN>7908346903586</cEAN><xProd>SERUM CLAREADOR DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8064.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>39271.68</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>8064.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>377270FA-2E2E-4C79-9DDA-C0480D4CD745</nFCI><rastro><nLote>P24050104</nLote><qLote>8064.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>18850.41</vBC><pICMS>25.0000</pICMS><vICMS>4712.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>64970.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11529.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39271.68</vBC><pIPI>14.3000</pIPI><vIPI>5615.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34559.08</vBC><pPIS>2.2000</pPIS><vPIS>760.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34559.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3559.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050104   Dt. Validade: 01/05/2026 IVA: 44.740 FCI: 377270FA-2E2E-4C79-9DDA-C0480D4CD745 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="35"><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>9559.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>36706.56</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>9559.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24040084</nLote><qLote>9559.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24472.26</vBC><pICMS>18.0000</pICMS><vICMS>4405.01</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>57808.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6000.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36706.56</vBC><pIPI>3.2500</pIPI><vIPI>1192.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32301.55</vBC><pPIS>2.2000</pPIS><vPIS>710.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32301.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3327.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040084   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><total><ICMSTot><vBC>317637.23</vBC><vICMS>63546.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>850431.23</vBCST><vST>111774.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>529539.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>40077.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9624.73</vPIS><vCOFINS>44918.77</vCOFINS><vOutro>0.00</vOutro><vNF>681391.24</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>10668</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>13233.636</pesoL><pesoB>16890.420</pesoB></vol></transp><cobr><fat><nFat>133986</nFat><vOrig>681391.24</vOrig><vDesc>0.00</vDesc><vLiq>681391.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-10</dVenc><vDup>136278.24</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-15</dVenc><vDup>136278.25</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-20</dVenc><vDup>136278.25</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-25</dVenc><vDup>136278.25</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-30</dVenc><vDup>136278.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>681391.24</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 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 529539.36 Cliente: 7684 Pedido: 214440 Romaneio: 142010 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="#NFe35240601140700000144550030001339861001759460"><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>JD8giftKmc6Tl2JF11NFt9VfnCw=</DigestValue></Reference></SignedInfo><SignatureValue>YYS6AKLJhRbyfDR9zvf9ec0trsxpLaPbmUYcYE6XHRRQQJL8f3/gI0i1lqPF3sgyIo+csesF3SbDsPTCdO2Pol0bI15y5bxxK0Mopyb49IEaDR6tS3H0uL13BvF9zFA7SqX9/ahQDVmwMM9ZEoXm+isnYTrkf0KOziYuP8NOGFzKKHlW1kVU8G91Fhp+ogWs6EGsAdpSDyN6oO+bsWU27GxAP+kQFB5CobgNunC9KHaTybY62RFilDtYCMj+CA834tAnJgLpy7pYxTCNcCeIvN9tZax6dIduXXuhL1zTKlj1a7qyRFZoxzp9cywuwVzudxbYIGQQ9WdgG78KDOrv6A==</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>35240601140700000144550030001339861001759460</chNFe><dhRecbto>2024-06-26T19:11:49-03:00</dhRecbto><nProt>135241362936020</nProt><digVal>JD8giftKmc6Tl2JF11NFt9VfnCw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>