<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230901140700000144550030001262291001627151"><ide><cUF>35</cUF><cNF>00162715</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>126229</nNF><dhEmi>2023-09-26T16:36:17-03:00</dhEmi><dhSaiEnt>2023-09-26T16:36:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>9.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>31.23</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22070047</nLote><qLote>9.000</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>14.99</vBC><pICMS>25.0000</pICMS><vICMS>3.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>51.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.23</vBC><pIPI>14.3000</pIPI><vIPI>4.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.48</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22070047   Dt. Validade: 01/07/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><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>9.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>31.23</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23070042</nLote><qLote>9.000</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>52.0000</pRedBC><vBC>14.99</vBC><pICMS>25.0000</pICMS><vICMS>3.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>51.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.23</vBC><pIPI>14.3000</pIPI><vIPI>4.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.48</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070042   Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>96.24</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00671/2205</nLote><qLote>24.000</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>64.16</vBC><pICMS>18.0000</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>135.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.91</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: 00671/2205  Dt. Validade: 01/05/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>139.20</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>E719</nLote><qLote>32.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>92.80</vBC><pICMS>18.0000</pICMS><vICMS>16.70</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>261.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.31</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>122.50</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E719        Dt. Validade: 01/08/2024 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="5"><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>41.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>138.99</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>41.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23070054</nLote><qLote>41.000</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>92.66</vBC><pICMS>18.0000</pICMS><vICMS>16.68</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>218.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.99</vBC><pIPI>6.5000</pIPI><vIPI>9.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.31</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070054   Dt. Validade: 01/07/2025 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="6"><prod><cProd>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>184.46</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00640/2205</nLote><qLote>46.000</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>122.98</vBC><pICMS>18.0000</pICMS><vICMS>22.14</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>260.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.74</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: 00640/2205  Dt. Validade: 01/05/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="7"><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>134.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>582.90</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>134.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>E938</nLote><qLote>134.000</qLote><dFab>2022-11-18</dFab><dVal>2024-11-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>388.62</vBC><pICMS>18.0000</pICMS><vICMS>69.95</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1093.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>126.89</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>512.95</vBC><pPIS>1.6500</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E938        Dt. Validade: 18/11/2024 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>577.44</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00588/2205</nLote><qLote>144.000</qLote><dFab>2022-05-13</dFab><dVal>2025-05-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>384.98</vBC><pICMS>18.0000</pICMS><vICMS>69.30</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>815.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.45</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: 00588/2205  Dt. Validade: 13/05/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="9"><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>194.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>843.90</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>194.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F188</nLote><qLote>194.000</qLote><dFab>2023-03-15</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>33.3300</pRedBC><vBC>562.63</vBC><pICMS>18.0000</pICMS><vICMS>101.27</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1583.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>183.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>742.63</vBC><pPIS>1.6500</pPIS><vPIS>12.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>742.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F188        Dt. Validade: 01/03/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="10"><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>406.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>1189.58</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>406.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23080054</nLote><qLote>406.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>793.09</vBC><pICMS>18.0000</pICMS><vICMS>142.76</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1867.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>193.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1189.58</vBC><pIPI>6.5000</pIPI><vIPI>77.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1046.82</vBC><pPIS>1.6500</pPIS><vPIS>17.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1046.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080054   Dt. Validade: 01/08/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="11"><prod><cProd>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>434.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>1740.34</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>434.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>00693/2205</nLote><qLote>434.000</qLote><dFab>2022-05-13</dFab><dVal>2025-05-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1160.28</vBC><pICMS>18.0000</pICMS><vICMS>208.85</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2457.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>233.44</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: 00693/2205  Dt. Validade: 13/05/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="12"><prod><cProd>07343</cProd><cEAN>7908346902077</cEAN><xProd>ESFOLIANTE LABIAL CEREJA DERMACHEM 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>3206.40</vProd><cEANTrib>7908346902077</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot><rastro><nLote>00820/2205</nLote><qLote>480.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1539.07</vBC><pICMS>25.0000</pICMS><vICMS>384.77</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>5658.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1029.73</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: 00820/2205  Dt. Validade: 30/07/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="13"><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>480.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>2073.60</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P23080103</nLote><qLote>480.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>995.33</vBC><pICMS>25.0000</pICMS><vICMS>248.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3430.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>608.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2073.60</vBC><pIPI>14.3000</pIPI><vIPI>296.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1824.77</vBC><pPIS>2.2000</pPIS><vPIS>40.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1824.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080103   Dt. Validade: 01/08/2025 IVA: 44.740 FCI: 38C58AC6-2A9E-4F9B-B551-DD536B423865 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="14"><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>900.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3123.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23070041</nLote><qLote>900.000</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>52.0000</pRedBC><vBC>1499.04</vBC><pICMS>25.0000</pICMS><vICMS>374.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5166.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>916.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3123.00</vBC><pIPI>14.3000</pIPI><vIPI>446.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2748.24</vBC><pPIS>2.2000</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2748.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>283.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070041   Dt. Validade: 01/07/2025 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="15"><prod><cProd>08132</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3123.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23080125</nLote><qLote>900.000</qLote><dFab>2023-08-08</dFab><dVal>2025-08-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1499.04</vBC><pICMS>25.0000</pICMS><vICMS>374.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5166.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>916.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3123.00</vBC><pIPI>14.3000</pIPI><vIPI>446.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2748.24</vBC><pPIS>2.2000</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2748.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>283.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080125   Dt. Validade: 08/08/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</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>900.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3123.00</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23070043</nLote><qLote>900.000</qLote><dFab>2023-07-01</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>52.0000</pRedBC><vBC>1499.04</vBC><pICMS>25.0000</pICMS><vICMS>374.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5166.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>916.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3123.00</vBC><pIPI>14.3000</pIPI><vIPI>446.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2748.24</vBC><pPIS>2.2000</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2748.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>283.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070043   Dt. Validade: 01/07/2025 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>07325</cProd><cEAN>7908346902053</cEAN><xProd>SERUM HYALURONIC 1,5% 30ML DERMACHEM LABOR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>7188.00</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P23070092</nLote><qLote>1200.000</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>52.0000</pRedBC><vBC>3450.24</vBC><pICMS>25.0000</pICMS><vICMS>862.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11891.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2110.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7188.00</vBC><pIPI>14.3000</pIPI><vIPI>1027.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6325.44</vBC><pPIS>2.2000</pPIS><vPIS>139.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6325.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>651.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070092   Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 8B61635C-F9EB-4000-A7FD-E43EBB1AE932 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="18"><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>1200.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>6456.00</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23070091</nLote><qLote>1200.000</qLote><dFab>2023-07-01</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>52.0000</pRedBC><vBC>3098.88</vBC><pICMS>25.0000</pICMS><vICMS>774.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10680.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1895.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6456.00</vBC><pIPI>14.3000</pIPI><vIPI>923.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5681.28</vBC><pPIS>2.2000</pPIS><vPIS>124.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5681.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>585.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070091   Dt. Validade: 01/07/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><prod><cProd>05704</cProd><cEAN>7908346901032</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>3864.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23070046</nLote><qLote>1200.000</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>52.0000</pRedBC><vBC>1854.72</vBC><pICMS>25.0000</pICMS><vICMS>463.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6392.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1134.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3864.00</vBC><pIPI>14.3000</pIPI><vIPI>552.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3400.32</vBC><pPIS>2.2000</pPIS><vPIS>74.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3400.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>350.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070046   Dt. Validade: 01/07/2025 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="20"><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>1344.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>5591.04</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23080116</nLote><qLote>1344.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3727.55</vBC><pICMS>18.0000</pICMS><vICMS>670.96</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8776.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>908.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5591.04</vBC><pIPI>6.5000</pIPI><vIPI>363.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4920.08</vBC><pPIS>1.6500</pPIS><vPIS>81.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4920.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>373.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080116   Dt. Validade: 01/08/2025 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="21"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>5389.44</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23080113</nLote><qLote>1344.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3593.14</vBC><pICMS>18.0000</pICMS><vICMS>646.77</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8459.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>876.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5389.44</vBC><pIPI>6.5000</pIPI><vIPI>350.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4742.67</vBC><pPIS>1.6500</pPIS><vPIS>78.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4742.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>360.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080113   Dt. Validade: 01/08/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="22"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6264.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF540</nLote><qLote>1440.000</qLote><dFab>2023-07-25</dFab><dVal>2025-07-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4176.21</vBC><pICMS>18.0000</pICMS><vICMS>751.72</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>11751.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1363.62</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>5512.28</vBC><pPIS>1.6500</pPIS><vPIS>90.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5512.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>418.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF540       Dt. Validade: 25/07/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="23"><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>1440.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>5688.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23080111</nLote><qLote>1440.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3792.19</vBC><pICMS>18.0000</pICMS><vICMS>682.59</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8928.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>924.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5688.00</vBC><pIPI>6.5000</pIPI><vIPI>369.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5005.41</vBC><pPIS>1.6500</pPIS><vPIS>82.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5005.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>380.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080111   Dt. Validade: 01/08/2025 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="24"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>9630.00</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23070090</nLote><qLote>1800.000</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>52.0000</pRedBC><vBC>4622.40</vBC><pICMS>25.0000</pICMS><vICMS>1155.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>15931.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2827.32</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: P23070090   Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="25"><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>2183.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>9081.28</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2183.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23080076</nLote><qLote>2183.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6054.49</vBC><pICMS>18.0000</pICMS><vICMS>1089.81</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14301.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1484.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9081.28</vBC><pIPI>3.2500</pIPI><vIPI>295.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7991.47</vBC><pPIS>2.2000</pPIS><vPIS>175.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7991.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>823.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080076   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="26"><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>2400.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>9120.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23070048</nLote><qLote>2400.000</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>6080.30</vBC><pICMS>18.0000</pICMS><vICMS>1094.45</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>14315.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1482.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9120.00</vBC><pIPI>6.5000</pIPI><vIPI>592.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8025.55</vBC><pPIS>1.6500</pPIS><vPIS>132.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8025.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>609.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070048   Dt. Validade: 01/07/2025 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="27"><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>3433.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>14281.28</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>3433.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23080077</nLote><qLote>3433.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9521.33</vBC><pICMS>18.0000</pICMS><vICMS>1713.84</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>22491.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2334.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14281.28</vBC><pIPI>3.2500</pIPI><vIPI>464.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12567.44</vBC><pPIS>2.2000</pPIS><vPIS>276.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12567.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1294.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080077   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="28"><prod><cProd>07380</cProd><cEAN>7908346902107</cEAN><xProd>PROTETOR SOLAR FACIAL FPS 60 - 40g DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>36144.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23080105</nLote><qLote>3600.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24097.20</vBC><pICMS>18.0000</pICMS><vICMS>4337.50</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>51031.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4848.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31806.50</vBC><pPIS>2.2000</pPIS><vPIS>699.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31806.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3276.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080105   Dt. Validade: 01/08/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="29"><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>3600.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>13320.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23080053</nLote><qLote>3600.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6393.60</vBC><pICMS>25.0000</pICMS><vICMS>1598.40</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>26118.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4931.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13320.00</vBC><pIPI>14.3000</pIPI><vIPI>1904.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11721.60</vBC><pPIS>2.2000</pPIS><vPIS>257.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11721.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1207.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080053   Dt. Validade: 01/08/2025 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="30"><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>4405.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>16210.40</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>4405.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23080049</nLote><qLote>4405.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10807.47</vBC><pICMS>18.0000</pICMS><vICMS>1945.34</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>25529.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2649.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16210.40</vBC><pIPI>3.2500</pIPI><vIPI>526.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14265.06</vBC><pPIS>2.2000</pPIS><vPIS>313.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14265.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1469.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080049   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="31"><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>4800.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>23376.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23080096</nLote><qLote>4800.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>11220.48</vBC><pICMS>25.0000</pICMS><vICMS>2805.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>38672.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6863.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23376.00</vBC><pIPI>14.3000</pIPI><vIPI>3342.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20570.88</vBC><pPIS>2.2000</pPIS><vPIS>452.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20570.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2118.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080096   Dt. Validade: 01/08/2025 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="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>5594.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>16390.42</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>5594.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23070051</nLote><qLote>5594.000</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>10927.49</vBC><pICMS>18.0000</pICMS><vICMS>1966.95</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>25728.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2664.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16390.42</vBC><pIPI>6.5000</pIPI><vIPI>1065.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14423.47</vBC><pPIS>1.6500</pPIS><vPIS>237.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14423.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1096.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070051   Dt. Validade: 01/07/2025 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>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5616.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>19936.80</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23070131</nLote><qLote>5616.000</qLote><dFab>2023-07-20</dFab><dVal>2025-07-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9569.66</vBC><pICMS>25.0000</pICMS><vICMS>2392.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32983.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5853.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19936.80</vBC><pIPI>14.3000</pIPI><vIPI>2850.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17544.38</vBC><pPIS>2.2000</pPIS><vPIS>385.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17544.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1807.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070131   Dt. Validade: 20/07/2025 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="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>5959.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>20201.01</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>5959.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23080084</nLote><qLote>5959.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13468.01</vBC><pICMS>18.0000</pICMS><vICMS>2424.24</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31709.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3283.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20201.01</vBC><pIPI>6.5000</pIPI><vIPI>1313.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17776.77</vBC><pPIS>1.6500</pPIS><vPIS>293.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17776.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1351.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080084   Dt. Validade: 01/08/2025 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>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>6000.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>27240.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23070071</nLote><qLote>6000.000</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>18160.91</vBC><pICMS>18.0000</pICMS><vICMS>3268.96</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>42899.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4452.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27240.00</vBC><pIPI>3.2500</pIPI><vIPI>885.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23971.04</vBC><pPIS>2.2000</pPIS><vPIS>527.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23971.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2469.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070071   Dt. Validade: 01/07/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="36"><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>6000.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>22740.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23080139</nLote><qLote>6000.000</qLote><dFab>2023-08-25</dFab><dVal>2025-08-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15160.76</vBC><pICMS>18.0000</pICMS><vICMS>2728.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>35695.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3696.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22740.00</vBC><pIPI>6.5000</pIPI><vIPI>1478.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20011.06</vBC><pPIS>1.6500</pPIS><vPIS>330.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20011.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1520.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080139   Dt. Validade: 25/08/2025 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="37"><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>12000.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>46080.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>12000.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23080090</nLote><qLote>12000.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30721.54</vBC><pICMS>18.0000</pICMS><vICMS>5529.88</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>72570.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7532.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46080.00</vBC><pIPI>3.2500</pIPI><vIPI>1497.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40550.12</vBC><pPIS>2.2000</pPIS><vPIS>892.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40550.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4176.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080090   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 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>12443.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>45790.24</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>12443.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23080048</nLote><qLote>12443.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30528.35</vBC><pICMS>18.0000</pICMS><vICMS>5495.10</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>72113.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7485.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45790.24</vBC><pIPI>3.2500</pIPI><vIPI>1488.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40295.14</vBC><pPIS>2.2000</pPIS><vPIS>886.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40295.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4150.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080048   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="39"><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>16848.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>61326.72</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>16848.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23080081</nLote><qLote>16848.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40886.52</vBC><pICMS>18.0000</pICMS><vICMS>7359.57</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>96581.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10025.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61326.72</vBC><pIPI>3.2500</pIPI><vIPI>1993.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53967.15</vBC><pPIS>2.2000</pPIS><vPIS>1187.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53967.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5558.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080081   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="40"><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>16848.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>62000.64</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>16848.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23070065</nLote><qLote>16848.000</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>41335.83</vBC><pICMS>18.0000</pICMS><vICMS>7440.45</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>97643.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10135.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62000.64</vBC><pIPI>3.2500</pIPI><vIPI>2015.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54560.19</vBC><pPIS>2.2000</pPIS><vPIS>1200.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54560.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5619.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070065   Dt. Validade: 01/07/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><total><ICMSTot><vBC>323972.97</vBC><vICMS>61624.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>816581.49</vBCST><vST>97075.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>513513.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28408.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9372.85</vPIS><vCOFINS>43778.42</vCOFINS><vOutro>0.00</vOutro><vNF>638998.62</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>1048</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>12643.590</pesoL><pesoB>15862.950</pesoB></vol></transp><cobr><fat><nFat>126229</nFat><vOrig>638998.62</vOrig><vDesc>0.00</vDesc><vLiq>638998.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-05</dVenc><vDup>70999.82</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-10</dVenc><vDup>70999.85</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-15</dVenc><vDup>70999.85</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-20</dVenc><vDup>70999.85</vDup></dup><dup><nDup>005</nDup><dVenc>2023-11-25</dVenc><vDup>70999.85</vDup></dup><dup><nDup>006</nDup><dVenc>2023-11-30</dVenc><vDup>70999.85</vDup></dup><dup><nDup>007</nDup><dVenc>2023-12-05</dVenc><vDup>70999.85</vDup></dup><dup><nDup>008</nDup><dVenc>2023-12-10</dVenc><vDup>70999.85</vDup></dup><dup><nDup>009</nDup><dVenc>2023-12-15</dVenc><vDup>70999.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>638998.62</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: 513513.78 Cliente: 7684 Pedido: 200794 Romaneio: 133000 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="#NFe35230901140700000144550030001262291001627151"><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>mkZGIWJnvdPIKH2fkTBer6E0v+M=</DigestValue></Reference></SignedInfo><SignatureValue>DznUhr13kRzD/maLBlbnqRRLkuunNMFlBGFwP51PPinlMqFYTEorHlSMXcgv0MXthm1qkbRzR4gjxNPQ0z+ca8iKKqgqT3FeQ8CYCld5JekhXW2uWFXf5rGjF1c4sxSMGLallHtbH6ro+LzSXA+apBKeABSzYwkcdFM67P/YWo5hPDyiFuFB2bkScto5rZlQqPU48aibfzF2YNFb5Hd22GLrzV2KwH3AlI82oMy3bqwzNLNw4vFVbV04ysn0JaUjgwQ453T+wn+KBIMfmfvN1sfFGOFM7/r7U1lBqb5YBIGF5T/Juhj8MiUxfg0KDVbUGC1VmLaUHO1HiOeM48m/xw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231614201479"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230901140700000144550030001262291001627151</chNFe><dhRecbto>2023-09-26T16:36:23-03:00</dhRecbto><nProt>135231614201479</nProt><digVal>mkZGIWJnvdPIKH2fkTBer6E0v+M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>