<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230101140700000144550030001176761001477048"><ide><cUF>35</cUF><cNF>00147704</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>117676</nNF><dhEmi>2023-01-10T16:56:30-03:00</dhEmi><dhSaiEnt>2023-01-10T16:56:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>12.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>33.36</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P22050107</nLote><qLote>12.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>22.24</vBC><pICMS>18.0000</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>52.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.36</vBC><pIPI>3.2500</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.36</vBC><pPIS>2.2000</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050107   Dt. Validade: 01/05/2024 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="2"><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>17.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>51.17</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22050090</nLote><qLote>17.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>24.56</vBC><pICMS>25.0000</pICMS><vICMS>6.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>84.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>15.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.17</vBC><pIPI>14.3000</pIPI><vIPI>7.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.03</vBC><pPIS>2.2000</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050090   Dt. Validade: 01/05/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="3"><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>60.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>166.80</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P22100018</nLote><qLote>60.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>111.21</vBC><pICMS>18.0000</pICMS><vICMS>20.02</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>262.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.80</vBC><pIPI>3.2500</pIPI><vIPI>5.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>146.78</vBC><pPIS>2.2000</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>146.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100018   Dt. Validade: 01/10/2024 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</infAdProd></det><det nItem="4"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>351.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22050084</nLote><qLote>108.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>168.48</vBC><pICMS>25.0000</pICMS><vICMS>42.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>580.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>103.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.00</vBC><pIPI>14.3000</pIPI><vIPI>50.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>308.88</vBC><pPIS>2.2000</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>308.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22050084   Dt. Validade: 01/05/2024 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="5"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>669.60</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>24B9600D-3517-4058-8533-BDBC6C390250</nFCI><rastro><nLote>P22100119</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>321.41</vBC><pICMS>25.0000</pICMS><vICMS>80.35</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1107.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>669.60</vBC><pIPI>14.3000</pIPI><vIPI>95.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>589.25</vBC><pPIS>2.2000</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>589.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100119   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: 24B9600D-3517-4058-8533-BDBC6C390250</infAdProd></det><det nItem="6"><prod><cProd>06998</cProd><cEAN>7908346901650</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 50 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00964/2205</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2025-05-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>673.63</vBC><pICMS>18.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1426.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>135.53</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: 00964/2205  Dt. Validade: 30/05/2025 IVA: 41.190</infAdProd></det><det nItem="7"><prod><cProd>07004</cProd><cEAN>7908346901629</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 UVA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>933.60</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00669/2205</nLote><qLote>240.000</qLote><dFab>2022-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>622.43</vBC><pICMS>18.0000</pICMS><vICMS>112.04</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1318.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.23</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: 00669/2205  Dt. Validade: 01/05/2025 IVA: 41.190</infAdProd></det><det nItem="8"><prod><cProd>05444</cProd><cEAN>0040232944079</cEAN><xProd>HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>770.40</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>1B176517-AFFC-4ECC-A55B-76868A89C977</nFCI><rastro><nLote>P22110053</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>369.79</vBC><pICMS>25.0000</pICMS><vICMS>92.45</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>1510.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>770.40</vBC><pIPI>14.3000</pIPI><vIPI>110.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>677.95</vBC><pPIS>2.2000</pPIS><vPIS>14.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>677.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110053   Dt. Validade: 01/11/2024 IVA: 71.550 FCI: 1B176517-AFFC-4ECC-A55B-76868A89C977</infAdProd></det><det nItem="9"><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>343.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1032.43</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>343.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P22110060</nLote><qLote>343.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>495.57</vBC><pICMS>25.0000</pICMS><vICMS>123.89</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1708.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>303.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1032.43</vBC><pIPI>14.3000</pIPI><vIPI>147.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>908.54</vBC><pPIS>2.2000</pPIS><vPIS>19.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>908.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110060   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="10"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22070047</nLote><qLote>360.000</qLote><dFab>2022-07-01</dFab><dVal>2024-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070047   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="11"><prod><cProd>07000</cProd><cEAN>7908346901636</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>1382.40</vProd><cEANTrib>7908346901636</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><rastro><nLote>00632/2205</nLote><qLote>360.000</qLote><dFab>2022-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>921.65</vBC><pICMS>18.0000</pICMS><vICMS>165.90</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1951.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>185.43</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: 00632/2205  Dt. Validade: 01/05/2025 IVA: 41.190</infAdProd></det><det nItem="12"><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>480.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>1516.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23010092</nLote><qLote>480.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1011.25</vBC><pICMS>18.0000</pICMS><vICMS>182.03</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2388.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1516.80</vBC><pIPI>3.2500</pIPI><vIPI>49.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1334.77</vBC><pPIS>2.2000</pPIS><vPIS>29.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1334.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010092   Dt. Validade: 01/01/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="13"><prod><cProd>07003</cProd><cEAN>7908346901605</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 MELANCIA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>1867.20</vProd><cEANTrib>7908346901605</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00695/2207</nLote><qLote>480.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1244.86</vBC><pICMS>18.0000</pICMS><vICMS>224.07</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2636.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>250.46</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: 00695/2207  Dt. Validade: 01/07/2025 IVA: 41.190</infAdProd></det><det nItem="14"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>492.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>1599.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>492.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P22110077</nLote><qLote>492.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>767.52</vBC><pICMS>25.0000</pICMS><vICMS>191.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2645.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>469.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1599.00</vBC><pIPI>14.3000</pIPI><vIPI>228.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1407.12</vBC><pPIS>2.2000</pPIS><vPIS>30.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1407.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110077   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435</infAdProd></det><det nItem="15"><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>600.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>2190.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P22120112</nLote><qLote>600.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1460.07</vBC><pICMS>18.0000</pICMS><vICMS>262.81</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3437.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>355.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2190.00</vBC><pIPI>6.5000</pIPI><vIPI>142.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1927.19</vBC><pPIS>1.6500</pPIS><vPIS>31.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1927.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120112   Dt. Validade: 01/12/2024 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253</infAdProd></det><det nItem="16"><prod><cProd>05704</cProd><cEAN>0040232944185</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1674.00</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P22110055</nLote><qLote>600.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>803.52</vBC><pICMS>25.0000</pICMS><vICMS>200.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2769.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>491.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1674.00</vBC><pIPI>14.3000</pIPI><vIPI>239.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1473.12</vBC><pPIS>2.2000</pPIS><vPIS>32.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1473.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>151.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110055   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727</infAdProd></det><det nItem="17"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>846.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>2546.46</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>846.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23010063</nLote><qLote>846.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1222.30</vBC><pICMS>25.0000</pICMS><vICMS>305.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4212.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>747.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2546.46</vBC><pIPI>14.3000</pIPI><vIPI>364.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2240.88</vBC><pPIS>2.2000</pPIS><vPIS>49.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2240.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>230.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010063   Dt. Validade: 01/01/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="18"><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>1200.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>3576.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22110147</nLote><qLote>1200.000</qLote><dFab>2022-11-28</dFab><dVal>2024-11-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2384.12</vBC><pICMS>18.0000</pICMS><vICMS>429.14</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5613.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>581.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3576.00</vBC><pIPI>6.5000</pIPI><vIPI>232.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3146.86</vBC><pPIS>1.6500</pPIS><vPIS>51.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3146.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>239.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110147   Dt. Validade: 28/11/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="19"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>5076.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P22110080</nLote><qLote>1200.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2436.48</vBC><pICMS>25.0000</pICMS><vICMS>609.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8397.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1490.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5076.00</vBC><pIPI>14.3000</pIPI><vIPI>725.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4466.88</vBC><pPIS>2.2000</pPIS><vPIS>98.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4466.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>460.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110080   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</infAdProd></det><det nItem="20"><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>1200.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22120021</nLote><qLote>1200.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2592.13</vBC><pICMS>18.0000</pICMS><vICMS>466.58</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6103.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>631.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3888.00</vBC><pIPI>6.5000</pIPI><vIPI>252.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3421.42</vBC><pPIS>1.6500</pPIS><vPIS>56.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3421.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>260.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120021   Dt. Validade: 01/12/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="21"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>3696.00</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P22110056</nLote><qLote>1200.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1774.08</vBC><pICMS>25.0000</pICMS><vICMS>443.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6114.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1085.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3696.00</vBC><pIPI>14.3000</pIPI><vIPI>528.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3252.48</vBC><pPIS>2.2000</pPIS><vPIS>71.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3252.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>335.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110056   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="22"><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>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23010125</nLote><qLote>1200.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2776.14</vBC><pICMS>18.0000</pICMS><vICMS>499.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6536.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>676.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>6.5000</pIPI><vIPI>270.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3664.29</vBC><pPIS>1.6500</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3664.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>278.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010125   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="23"><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>1800.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>5994.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23010095</nLote><qLote>1800.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3996.20</vBC><pICMS>18.0000</pICMS><vICMS>719.32</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9408.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>974.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5994.00</vBC><pIPI>6.5000</pIPI><vIPI>389.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5274.68</vBC><pPIS>1.6500</pPIS><vPIS>87.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5274.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>400.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010095   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="24"><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>1800.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>6498.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22120044</nLote><qLote>1800.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4332.22</vBC><pICMS>18.0000</pICMS><vICMS>779.80</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>10233.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1062.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6498.00</vBC><pIPI>3.2500</pIPI><vIPI>211.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5718.20</vBC><pPIS>2.2000</pPIS><vPIS>125.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5718.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>588.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120044   Dt. Validade: 01/12/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="25"><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>4728.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>13143.84</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>4728.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P22110043</nLote><qLote>4728.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8763.00</vBC><pICMS>18.0000</pICMS><vICMS>1577.34</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>20699.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2148.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13143.84</vBC><pIPI>3.2500</pIPI><vIPI>427.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11566.50</vBC><pPIS>2.2000</pPIS><vPIS>254.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11566.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1191.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110043   Dt. Validade: 01/11/2024 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220</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>4800.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>15648.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22120041</nLote><qLote>4800.000</qLote><dFab>2022-12-01</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10432.52</vBC><pICMS>18.0000</pICMS><vICMS>1877.85</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>24643.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2558.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15648.00</vBC><pIPI>3.2500</pIPI><vIPI>508.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13770.15</vBC><pPIS>2.2000</pPIS><vPIS>302.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13770.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1418.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22120041   Dt. Validade: 01/12/2024 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><total><ICMSTot><vBC>50247.51</vBC><vICMS>9667.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>127637.03</vBCST><vST>15471.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>80562.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5143.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1363.22</vPIS><vCOFINS>6360.64</vCOFINS><vOutro>0.00</vOutro><vNF>101176.73</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1972</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2541.978</pesoL><pesoB>3379.386</pesoB></vol></transp><cobr><fat><nFat>117676</nFat><vOrig>101176.73</vOrig><vDesc>0.00</vDesc><vLiq>101176.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-11</dVenc><vDup>101176.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>101176.73</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 NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - 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