<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001236411001584474"><ide><cUF>35</cUF><cNF>00158447</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>123641</nNF><dhEmi>2023-07-12T14:16:14-03:00</dhEmi><dhSaiEnt>2023-07-12T14:16:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>240.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>1742.40</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P22110085</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>836.35</vBC><pICMS>25.0000</pICMS><vICMS>209.09</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>3416.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>645.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1742.40</vBC><pIPI>14.3000</pIPI><vIPI>249.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1533.31</vBC><pPIS>2.2000</pPIS><vPIS>33.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1533.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110085   Dt. Validade: 01/11/2024 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>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>359.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>1170.34</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>359.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23060046</nLote><qLote>359.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>780.27</vBC><pICMS>18.0000</pICMS><vICMS>140.45</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>1843.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>191.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1170.34</vBC><pIPI>3.2500</pIPI><vIPI>38.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1029.89</vBC><pPIS>2.2000</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1029.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>106.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060046   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>1654.80</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23030125</nLote><qLote>420.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>794.30</vBC><pICMS>25.0000</pICMS><vICMS>198.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2737.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>485.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1654.80</vBC><pIPI>14.3000</pIPI><vIPI>236.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1456.22</vBC><pPIS>2.2000</pPIS><vPIS>32.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1456.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030125   Dt. Validade: 01/03/2025 IVA: 44.740 FCI: D0720C31-6AAE-4C8B-AE62-2062CCCC7617 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><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>600.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>2082.00</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23060109</nLote><qLote>600.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1388.07</vBC><pICMS>18.0000</pICMS><vICMS>249.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3268.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2082.00</vBC><pIPI>6.5000</pIPI><vIPI>135.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1832.15</vBC><pPIS>1.6500</pPIS><vPIS>30.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1832.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060109   Dt. Validade: 01/06/2025 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="5"><prod><cProd>07261</cProd><cEAN>7908346902046</cEAN><xProd>DEMAQUILANTE LIQUIDO MAKE OUT DERM LAB 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>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>P23050141</nLote><qLote>600.000</qLote><dFab>2023-05-30</dFab><dVal>2025-05-30</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: P23050141   Dt. Validade: 30/05/2025 IVA: 44.740 FCI: 38C58AC6-2A9E-4F9B-B551-DD536B423865 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><prod><cProd>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>680.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>2393.60</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>680.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23060106</nLote><qLote>680.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1595.81</vBC><pICMS>18.0000</pICMS><vICMS>287.25</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3757.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>389.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2393.60</vBC><pIPI>6.5000</pIPI><vIPI>155.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2106.35</vBC><pPIS>1.6500</pPIS><vPIS>34.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2106.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>160.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060106   Dt. Validade: 01/06/2025 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="7"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>687.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>3208.29</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>687.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23060096</nLote><qLote>687.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1539.98</vBC><pICMS>25.0000</pICMS><vICMS>385.00</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5307.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>941.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3208.29</vBC><pIPI>14.3000</pIPI><vIPI>458.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2823.29</vBC><pPIS>2.2000</pPIS><vPIS>62.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2823.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>290.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060096   Dt. Validade: 01/06/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="8"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>729.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>3404.43</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>729.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23050103</nLote><qLote>729.000</qLote><dFab>2023-05-01</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>52.0000</pRedBC><vBC>1634.13</vBC><pICMS>25.0000</pICMS><vICMS>408.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5632.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>999.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3404.43</vBC><pIPI>14.3000</pIPI><vIPI>486.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2995.90</vBC><pPIS>2.2000</pPIS><vPIS>65.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2995.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>308.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050103   Dt. Validade: 01/05/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><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>920.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>2990.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>920.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23060085</nLote><qLote>920.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1435.20</vBC><pICMS>25.0000</pICMS><vICMS>358.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4946.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>877.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2990.00</vBC><pIPI>14.3000</pIPI><vIPI>427.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2631.20</vBC><pPIS>2.2000</pPIS><vPIS>57.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2631.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>271.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060085   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><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>1120.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>3942.40</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1120.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23060105</nLote><qLote>1120.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2628.40</vBC><pICMS>18.0000</pICMS><vICMS>473.11</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6188.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>640.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3942.40</vBC><pIPI>6.5000</pIPI><vIPI>256.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3469.29</vBC><pPIS>1.6500</pPIS><vPIS>57.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3469.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>263.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060105   Dt. Validade: 01/06/2025 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="11"><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>1440.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>5832.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EE270</nLote><qLote>1440.000</qLote><dFab>2023-04-13</dFab><dVal>2025-04-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3888.19</vBC><pICMS>18.0000</pICMS><vICMS>699.87</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>10941.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1269.59</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>5132.13</vBC><pPIS>1.6500</pPIS><vPIS>84.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5132.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>390.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EE270       Dt. Validade: 13/04/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="12"><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>1576.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>5122.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>1576.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23040009</nLote><qLote>1576.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2458.56</vBC><pICMS>25.0000</pICMS><vICMS>614.64</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8473.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1503.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5122.00</vBC><pIPI>14.3000</pIPI><vIPI>732.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4507.36</vBC><pPIS>2.2000</pPIS><vPIS>99.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4507.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>464.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040009   Dt. Validade: 01/04/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="13"><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>1620.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>5621.40</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1620.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23060104</nLote><qLote>1620.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3747.79</vBC><pICMS>18.0000</pICMS><vICMS>674.60</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8823.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>913.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5621.40</vBC><pIPI>6.5000</pIPI><vIPI>365.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4946.80</vBC><pPIS>1.6500</pPIS><vPIS>81.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4946.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>375.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060104   Dt. Validade: 01/06/2025 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="14"><prod><cProd>08021</cProd><cEAN>7908346903425</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G BAUNILHA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1632.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>6348.48</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>1632.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0021A2</nLote><qLote>1632.000</qLote><dFab>2023-03-25</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4232.53</vBC><pICMS>18.0000</pICMS><vICMS>761.86</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8963.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>851.56</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: DC0021A2    Dt. Validade: 01/03/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="15"><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>1680.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>7123.20</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1680.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF272</nLote><qLote>1680.000</qLote><dFab>2023-04-24</dFab><dVal>2025-04-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4749.04</vBC><pICMS>18.0000</pICMS><vICMS>854.83</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>13363.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1550.66</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>6268.37</vBC><pPIS>1.6500</pPIS><vPIS>103.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6268.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>476.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF272       Dt. Validade: 24/04/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="16"><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>1944.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>5851.44</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>1944.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23060057</nLote><qLote>1944.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2808.69</vBC><pICMS>25.0000</pICMS><vICMS>702.17</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9680.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1717.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5851.44</vBC><pIPI>14.3000</pIPI><vIPI>836.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5149.27</vBC><pPIS>2.2000</pPIS><vPIS>113.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5149.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>530.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060057   Dt. Validade: 01/06/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2019.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>7853.91</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>2019.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A3</nLote><qLote>2019.000</qLote><dFab>2023-04-14</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5236.20</vBC><pICMS>18.0000</pICMS><vICMS>942.52</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>11088.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1053.49</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: DC0041A3    Dt. Validade: 01/04/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="18"><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>2100.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>7665.00</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23060107</nLote><qLote>2100.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5110.26</vBC><pICMS>18.0000</pICMS><vICMS>919.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>12031.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1245.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7665.00</vBC><pIPI>6.5000</pIPI><vIPI>498.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6745.15</vBC><pPIS>1.6500</pPIS><vPIS>111.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6745.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>512.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060107   Dt. Validade: 01/06/2025 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="19"><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>2265.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>7565.10</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>2265.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23060126</nLote><qLote>2265.000</qLote><dFab>2023-06-21</dFab><dVal>2025-06-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5043.65</vBC><pICMS>18.0000</pICMS><vICMS>907.86</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>11914.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1236.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7565.10</vBC><pIPI>3.2500</pIPI><vIPI>245.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6657.24</vBC><pPIS>2.2000</pPIS><vPIS>146.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6657.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>685.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060126   Dt. Validade: 21/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="20"><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>P23040077</nLote><qLote>2400.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: P23040077   Dt. Validade: 01/04/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="21"><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>2564.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>8538.12</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>2564.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23060083</nLote><qLote>2564.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5692.36</vBC><pICMS>18.0000</pICMS><vICMS>1024.62</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13402.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1387.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8538.12</vBC><pIPI>6.5000</pIPI><vIPI>554.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7513.50</vBC><pPIS>1.6500</pPIS><vPIS>123.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7513.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>571.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060083   Dt. Validade: 01/06/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="22"><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>2700.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>7533.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>2700.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23060054</nLote><qLote>2700.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3615.84</vBC><pICMS>25.0000</pICMS><vICMS>903.96</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12462.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2211.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7533.00</vBC><pIPI>14.3000</pIPI><vIPI>1077.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6629.04</vBC><pPIS>2.2000</pPIS><vPIS>145.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6629.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>682.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060054   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="23"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2781.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>10818.09</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>2781.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A2</nLote><qLote>2781.000</qLote><dFab>2023-03-22</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7212.42</vBC><pICMS>18.0000</pICMS><vICMS>1298.24</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>15274.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1451.09</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: DC0041A2    Dt. Validade: 01/03/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="24"><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>2916.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>8777.16</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>2916.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23060056</nLote><qLote>2916.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4213.04</vBC><pICMS>25.0000</pICMS><vICMS>1053.26</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14520.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2576.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8777.16</vBC><pIPI>14.3000</pIPI><vIPI>1255.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7723.90</vBC><pPIS>2.2000</pPIS><vPIS>169.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7723.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>795.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060056   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="25"><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>3000.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>9630.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23060051</nLote><qLote>3000.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4622.40</vBC><pICMS>25.0000</pICMS><vICMS>1155.60</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>18882.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3565.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9630.00</vBC><pIPI>14.3000</pIPI><vIPI>1377.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8474.40</vBC><pPIS>2.2000</pPIS><vPIS>186.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8474.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>872.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060051   Dt. Validade: 01/06/2025 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="26"><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>3006.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>9048.06</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>3006.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23060058</nLote><qLote>3006.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4343.07</vBC><pICMS>25.0000</pICMS><vICMS>1085.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14968.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2656.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9048.06</vBC><pIPI>14.3000</pIPI><vIPI>1293.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7962.29</vBC><pPIS>2.2000</pPIS><vPIS>175.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7962.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>820.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060058   Dt. Validade: 01/06/2025 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="27"><prod><cProd>08021</cProd><cEAN>7908346903425</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G BAUNILHA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3168.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>12323.52</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>3168.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0021A1</nLote><qLote>3168.000</qLote><dFab>2023-02-20</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8216.09</vBC><pICMS>18.0000</pICMS><vICMS>1478.90</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>17399.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1653.02</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: DC0021A1    Dt. Validade: 28/02/2026 IVA: 41.190 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>3436.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>11441.88</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3436.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23070052</nLote><qLote>3436.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7628.30</vBC><pICMS>18.0000</pICMS><vICMS>1373.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>17960.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1859.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11441.88</vBC><pIPI>6.5000</pIPI><vIPI>743.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10068.79</vBC><pPIS>1.6500</pPIS><vPIS>166.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10068.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>765.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070052   Dt. Validade: 01/07/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="29"><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>3600.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>15228.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23060091</nLote><qLote>3600.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7309.44</vBC><pICMS>25.0000</pICMS><vICMS>1827.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>25192.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4470.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15228.00</vBC><pIPI>14.3000</pIPI><vIPI>2177.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13400.64</vBC><pPIS>2.2000</pPIS><vPIS>294.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13400.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1380.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060091   Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="30"><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>3600.0000</qCom><vUnCom>3.0800000000</vUnCom><vProd>11088.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23060055</nLote><qLote>3600.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5322.24</vBC><pICMS>25.0000</pICMS><vICMS>1330.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>18343.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3255.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11088.00</vBC><pIPI>14.3000</pIPI><vIPI>1585.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9757.44</vBC><pPIS>2.2000</pPIS><vPIS>214.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9757.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1005.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060055   Dt. Validade: 01/06/2025 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="31"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>19440.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23050082</nLote><qLote>6000.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12960.65</vBC><pICMS>18.0000</pICMS><vICMS>2332.92</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>30515.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3159.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19440.00</vBC><pIPI>6.5000</pIPI><vIPI>1263.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17107.08</vBC><pPIS>1.6500</pPIS><vPIS>282.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17107.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1300.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23050082   Dt. Validade: 01/05/2025 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="32"><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>6000.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>15420.00</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23060053</nLote><qLote>6000.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10280.51</vBC><pICMS>18.0000</pICMS><vICMS>1850.49</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>24204.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2506.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15420.00</vBC><pIPI>6.5000</pIPI><vIPI>1002.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13569.51</vBC><pPIS>1.6500</pPIS><vPIS>223.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13569.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1031.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060053   Dt. Validade: 01/06/2025 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="33"><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>6735.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>22494.90</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>6735.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23060087</nLote><qLote>6735.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14997.35</vBC><pICMS>18.0000</pICMS><vICMS>2699.52</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>35426.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3677.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22494.90</vBC><pIPI>3.2500</pIPI><vIPI>731.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19795.38</vBC><pPIS>2.2000</pPIS><vPIS>435.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19795.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2038.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060087   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="34"><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>7020.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>20919.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>7020.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23060081</nLote><qLote>7020.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13947.10</vBC><pICMS>18.0000</pICMS><vICMS>2510.48</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>32837.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3400.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20919.60</vBC><pIPI>6.5000</pIPI><vIPI>1359.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18409.12</vBC><pPIS>1.6500</pPIS><vPIS>303.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18409.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1399.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060081   Dt. Validade: 01/06/2025 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="35"><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>7500.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>23700.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>7500.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23060078</nLote><qLote>7500.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15800.79</vBC><pICMS>18.0000</pICMS><vICMS>2844.14</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>37324.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3874.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23700.00</vBC><pIPI>3.2500</pIPI><vIPI>770.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20855.86</vBC><pPIS>2.2000</pPIS><vPIS>458.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20855.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2148.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060078   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="36"><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>8268.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>29847.48</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>8268.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23060073</nLote><qLote>8268.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19899.31</vBC><pICMS>18.0000</pICMS><vICMS>3581.88</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>47005.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4879.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29847.48</vBC><pIPI>3.2500</pIPI><vIPI>970.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26265.60</vBC><pPIS>2.2000</pPIS><vPIS>577.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26265.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2705.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060073   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="37"><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>11100.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>30858.00</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>11100.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23060043</nLote><qLote>11100.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20573.03</vBC><pICMS>18.0000</pICMS><vICMS>3703.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>48597.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5044.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30858.00</vBC><pIPI>3.2500</pIPI><vIPI>1002.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27154.85</vBC><pPIS>2.2000</pPIS><vPIS>597.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27154.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2796.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060043   Dt. Validade: 01/06/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="38"><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>11641.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>37949.66</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>11641.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23060045</nLote><qLote>11641.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25301.04</vBC><pICMS>18.0000</pICMS><vICMS>4554.19</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>59765.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6203.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37949.66</vBC><pIPI>3.2500</pIPI><vIPI>1233.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33395.47</vBC><pPIS>2.2000</pPIS><vPIS>734.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33395.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3439.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060045   Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><total><ICMSTot><vBC>250350.92</vBC><vICMS>48015.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>637912.61</vBCST><vST>77228.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>400114.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24246.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6488.77</vPIS><vCOFINS>30257.79</vCOFINS><vOutro>0.00</vOutro><vNF>501588.91</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>EST MUN GPI 445 GL 02 SL 1 S N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>8957</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>11784.438</pesoL><pesoB>14689.422</pesoB></vol></transp><cobr><fat><nFat>123641</nFat><vOrig>501588.91</vOrig><vDesc>0.00</vDesc><vLiq>501588.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-21</dVenc><vDup>55732.11</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-26</dVenc><vDup>55732.10</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-31</dVenc><vDup>55732.10</vDup></dup><dup><nDup>004</nDup><dVenc>2023-09-05</dVenc><vDup>55732.10</vDup></dup><dup><nDup>005</nDup><dVenc>2023-09-10</dVenc><vDup>55732.10</vDup></dup><dup><nDup>006</nDup><dVenc>2023-09-15</dVenc><vDup>55732.10</vDup></dup><dup><nDup>007</nDup><dVenc>2023-09-20</dVenc><vDup>55732.10</vDup></dup><dup><nDup>008</nDup><dVenc>2023-09-25</dVenc><vDup>55732.10</vDup></dup><dup><nDup>009</nDup><dVenc>2023-09-30</dVenc><vDup>55732.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>501588.91</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 400114.26 Cliente: 7684 Pedido: 195920 Romaneio: 130013 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="#NFe35230701140700000144550030001236411001584474"><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>b9wGisaNtjuxp1SiTYyGvWF6Pus=</DigestValue></Reference></SignedInfo><SignatureValue>Qep2H7Gvi3ij5SGsP/mjwNvuwotzBSgDr3T572ymyeZMlZAvQRpYK/dfRs8/wwfJmZDbVNaZGTLxnVENXfzdwPFLMW1feTw3EjR069TCMWQrt4plfW29vXAFYj5n1YrxexYr8qQfReoZYUHYFqdxiLjtVkVA8uMc0Anm4sKq7Km82MdIQE2oUX6d2wkqp26Z+lucIxz6nJCLINqw31PQBz36KTHfgonT94OX6CM8dT1JPtZHlYPxmyIOOuEN7Ris9TzVic9ZM508euWWOhZN+L9Sk8jBNsgdeKZ32nOC8FYRUVrICxTgt0wlpxUxeSbzdPfxNIM/XlSX4d/f2dzt2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231112667615"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230701140700000144550030001236411001584474</chNFe><dhRecbto>2023-07-12T14:16:21-03:00</dhRecbto><nProt>135231112667615</nProt><digVal>b9wGisaNtjuxp1SiTYyGvWF6Pus=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>