<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231201140700000144550030001288241001670459"><ide><cUF>35</cUF><cNF>00167045</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>128824</nNF><dhEmi>2023-12-15T16:59:36-03:00</dhEmi><dhSaiEnt>2023-12-19T16:59:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>14.61</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23070088</nLote><qLote>3.000</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>7.01</vBC><pICMS>25.0000</pICMS><vICMS>1.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.61</vBC><pIPI>14.3000</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.86</vBC><pPIS>2.2000</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070088   Dt. Validade: 01/07/2025 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="2"><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>12.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>58.44</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23070089</nLote><qLote>12.000</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>28.05</vBC><pICMS>25.0000</pICMS><vICMS>7.01</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>96.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>17.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.44</vBC><pIPI>14.3000</pIPI><vIPI>8.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.43</vBC><pPIS>2.2000</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070089   Dt. Validade: 01/07/2025 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="3"><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>18.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>62.46</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23020029</nLote><qLote>18.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>29.98</vBC><pICMS>25.0000</pICMS><vICMS>7.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>103.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.46</vBC><pIPI>14.3000</pIPI><vIPI>8.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.96</vBC><pPIS>2.2000</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020029   Dt. Validade: 01/02/2025 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="4"><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>21.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>102.27</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23080095</nLote><qLote>21.000</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>49.09</vBC><pICMS>25.0000</pICMS><vICMS>12.27</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>169.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>30.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.27</vBC><pIPI>14.3000</pIPI><vIPI>14.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.00</vBC><pPIS>2.2000</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080095   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="5"><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>36.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>124.92</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P23040124</nLote><qLote>36.000</qLote><dFab>2023-04-20</dFab><dVal>2025-04-20</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>59.96</vBC><pICMS>25.0000</pICMS><vICMS>14.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>206.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.92</vBC><pIPI>14.3000</pIPI><vIPI>17.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>109.93</vBC><pPIS>2.2000</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>109.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040124   Dt. Validade: 20/04/2025 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="6"><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>132.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>642.84</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23040131</nLote><qLote>132.000</qLote><dFab>2023-04-28</dFab><dVal>2025-04-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>308.56</vBC><pICMS>25.0000</pICMS><vICMS>77.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1063.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>642.84</vBC><pIPI>14.3000</pIPI><vIPI>91.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>565.70</vBC><pPIS>2.2000</pPIS><vPIS>12.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040131   Dt. Validade: 28/04/2025 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="7"><prod><cProd>07101</cProd><cEAN>7908346901834</cEAN><xProd>KIT SAB POS MAQ 100mL + GEL ANTIOLEOS 100g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>1776.00</vProd><cEANTrib>7908346901834</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><nFCI>D7ACEABA-4CBD-4847-AC9F-ADAAEA18DC15</nFCI><rastro><nLote>P23060122</nLote><qLote>240.000</qLote><dFab>2023-05-19</dFab><dVal>2025-05-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>852.48</vBC><pICMS>25.0000</pICMS><vICMS>213.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2938.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>521.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1776.00</vBC><pIPI>14.3000</pIPI><vIPI>253.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1562.88</vBC><pPIS>2.2000</pPIS><vPIS>34.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1562.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>160.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23060122   Dt. Validade: 19/05/2025 IVA: 44.740 FCI: D7ACEABA-4CBD-4847-AC9F-ADAAEA18DC15 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="8"><prod><cProd>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>1044.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF663</nLote><qLote>240.000</qLote><dFab>2023-09-12</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>696.03</vBC><pICMS>18.0000</pICMS><vICMS>125.29</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1958.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>227.27</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>918.71</vBC><pPIS>1.6500</pPIS><vPIS>15.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>918.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF663       Dt. Validade: 01/09/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="9"><prod><cProd>07239</cProd><cEAN>7908346901933</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>22.3800000000</vUnCom><vProd>5371.20</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>22.3800000000</vUnTrib><indTot>1</indTot><nFCI>392FCE87-702D-41B8-A385-47BF97A2E718</nFCI><rastro><nLote>P23100113</nLote><qLote>240.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3580.98</vBC><pICMS>18.0000</pICMS><vICMS>644.58</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>7583.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>720.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4726.62</vBC><pPIS>2.2000</pPIS><vPIS>103.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4726.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>486.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100113   Dt. Validade: 02/10/2025 IVA: 41.190 FCI: 392FCE87-702D-41B8-A385-47BF97A2E718 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>3434.40</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P23100142</nLote><qLote>240.000</qLote><dFab>2023-10-25</dFab><dVal>2025-10-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2289.71</vBC><pICMS>18.0000</pICMS><vICMS>412.15</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>4849.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>460.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>3022.25</vBC><pPIS>2.2000</pPIS><vPIS>66.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3022.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>311.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100142   Dt. Validade: 25/10/2025 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17 cBenef: -</infAdProd></det><det nItem="11"><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>360.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>1555.20</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P23090136</nLote><qLote>360.000</qLote><dFab>2023-09-19</dFab><dVal>2025-09-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>746.50</vBC><pICMS>25.0000</pICMS><vICMS>186.63</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2572.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>456.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1555.20</vBC><pIPI>14.3000</pIPI><vIPI>222.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1368.57</vBC><pPIS>2.2000</pPIS><vPIS>30.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1368.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090136   Dt. Validade: 19/09/2025 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="12"><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>480.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>2088.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF662</nLote><qLote>480.000</qLote><dFab>2023-09-11</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1392.07</vBC><pICMS>18.0000</pICMS><vICMS>250.57</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>3917.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>454.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1837.43</vBC><pPIS>1.6500</pPIS><vPIS>30.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1837.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF662       Dt. Validade: 01/09/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="13"><prod><cProd>05251</cProd><cEAN>7908346901469</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121919</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>1152.00</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot><nFCI>70D8E2BF-0A95-4982-B428-CFC5AB59EF46</nFCI><rastro><nLote>P23110119</nLote><qLote>480.000</qLote><dFab>2023-11-22</dFab><dVal>2025-05-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1152.00</vBC><pICMS>18.0000</pICMS><vICMS>207.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>944.64</vBC><pPIS>1.6500</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>944.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110119   Dt. Validade: 22/05/2025 FCI: 70D8E2BF-0A95-4982-B428-CFC5AB59EF46 cBenef: -</infAdProd></det><det nItem="14"><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>480.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1665.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23100139</nLote><qLote>480.000</qLote><dFab>2023-10-24</dFab><dVal>2025-10-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>799.49</vBC><pICMS>25.0000</pICMS><vICMS>199.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2755.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1665.60</vBC><pIPI>14.3000</pIPI><vIPI>238.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1465.73</vBC><pPIS>2.2000</pPIS><vPIS>32.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1465.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>150.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100139   Dt. Validade: 24/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="15"><prod><cProd>07446</cProd><cEAN>7908346902015</cEAN><xProd>GEL POS SOL 120G - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>3042.00</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P23090121</nLote><qLote>600.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1460.16</vBC><pICMS>25.0000</pICMS><vICMS>365.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5032.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>893.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3042.00</vBC><pIPI>14.3000</pIPI><vIPI>435.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2676.96</vBC><pPIS>2.2000</pPIS><vPIS>58.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2676.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>275.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090121   Dt. Validade: 01/09/2025 IVA: 44.740 FCI: 0A268035-7EBA-4728-A1DF-7F2291197514 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="16"><prod><cProd>08020</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MORANGO (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>697.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>2829.82</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>697.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A4</nLote><qLote>697.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1886.64</vBC><pICMS>18.0000</pICMS><vICMS>339.60</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3995.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>379.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0011A4    Dt. Validade: 01/05/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="17"><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>720.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>3132.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF553</nLote><qLote>720.000</qLote><dFab>2023-07-28</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2088.10</vBC><pICMS>18.0000</pICMS><vICMS>375.86</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>5875.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>681.81</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>2756.14</vBC><pPIS>1.6500</pPIS><vPIS>45.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2756.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>209.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF553       Dt. Validade: 28/07/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="18"><prod><cProd>07004</cProd><cEAN>7908346901629</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 UVA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>3734.40</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>00704/2207</nLote><qLote>960.000</qLote><dFab>2022-07-21</dFab><dVal>2025-07-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2489.72</vBC><pICMS>18.0000</pICMS><vICMS>448.15</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>5272.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>500.92</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: 00704/2207  Dt. Validade: 21/07/2025 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="19"><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>1190.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>4331.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>1190.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23110065</nLote><qLote>1190.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2887.88</vBC><pICMS>18.0000</pICMS><vICMS>519.82</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>6821.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>708.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4331.60</vBC><pIPI>3.2500</pIPI><vIPI>140.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3811.78</vBC><pPIS>2.2000</pPIS><vPIS>83.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3811.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>392.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110065   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="20"><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>1344.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>5308.80</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23100110</nLote><qLote>1344.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3539.38</vBC><pICMS>18.0000</pICMS><vICMS>637.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8333.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>862.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5308.80</vBC><pIPI>6.5000</pIPI><vIPI>345.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4671.71</vBC><pPIS>1.6500</pPIS><vPIS>77.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4671.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>355.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100110   Dt. Validade: 01/10/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="21"><prod><cProd>08020</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MORANGO (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1703.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>6914.18</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>1703.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A3</nLote><qLote>1703.000</qLote><dFab>2023-04-01</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>4609.68</vBC><pICMS>18.0000</pICMS><vICMS>829.74</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>9762.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>927.44</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: DC0011A3    Dt. Validade: 01/04/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="22"><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>1764.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>6491.52</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>1764.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23100043</nLote><qLote>1764.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4327.90</vBC><pICMS>18.0000</pICMS><vICMS>779.02</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>10223.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1061.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6491.52</vBC><pIPI>3.2500</pIPI><vIPI>210.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5712.50</vBC><pPIS>2.2000</pPIS><vPIS>125.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5712.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>588.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100043   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="23"><prod><cProd>05815</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>6246.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23100055</nLote><qLote>1800.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2998.08</vBC><pICMS>25.0000</pICMS><vICMS>749.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10333.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1833.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6246.00</vBC><pIPI>14.3000</pIPI><vIPI>893.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5496.48</vBC><pPIS>2.2000</pPIS><vPIS>120.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5496.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>566.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100055   Dt. Validade: 01/10/2025 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="24"><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>2160.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>7495.20</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23110051</nLote><qLote>2160.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3597.70</vBC><pICMS>25.0000</pICMS><vICMS>899.43</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12399.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2200.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7495.20</vBC><pIPI>14.3000</pIPI><vIPI>1071.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6595.77</vBC><pPIS>2.2000</pPIS><vPIS>145.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6595.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>679.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110051   Dt. Validade: 01/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="25"><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>2400.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>9624.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23110093</nLote><qLote>2400.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6416.32</vBC><pICMS>18.0000</pICMS><vICMS>1154.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>15106.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1564.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9624.00</vBC><pIPI>6.5000</pIPI><vIPI>625.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8469.06</vBC><pPIS>1.6500</pPIS><vPIS>139.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8469.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>643.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110093   Dt. Validade: 01/11/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="26"><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>2400.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>8976.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23100082</nLote><qLote>2400.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4308.48</vBC><pICMS>25.0000</pICMS><vICMS>1077.12</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14849.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2635.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8976.00</vBC><pIPI>14.3000</pIPI><vIPI>1283.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7898.88</vBC><pPIS>2.2000</pPIS><vPIS>173.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7898.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>813.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100082   Dt. Validade: 01/10/2025 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="27"><prod><cProd>08124</cProd><cEAN>7908346903456</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 TUTTI FRUTTI (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>9744.00</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A6</nLote><qLote>2400.000</qLote><dFab>2023-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6496.32</vBC><pICMS>18.0000</pICMS><vICMS>1169.34</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>13757.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1307.02</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: DC0031A6    Dt. Validade: 01/07/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="28"><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>2400.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>9624.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23110094</nLote><qLote>2400.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6416.32</vBC><pICMS>18.0000</pICMS><vICMS>1154.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>15106.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1564.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9624.00</vBC><pIPI>6.5000</pIPI><vIPI>625.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8469.06</vBC><pPIS>1.6500</pPIS><vPIS>139.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8469.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>643.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110094   Dt. Validade: 01/11/2025 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="29"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>11688.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23110076</nLote><qLote>2400.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5610.24</vBC><pICMS>25.0000</pICMS><vICMS>1402.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>19336.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3431.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11688.00</vBC><pIPI>14.3000</pIPI><vIPI>1671.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10285.44</vBC><pPIS>2.2000</pPIS><vPIS>226.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10285.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1059.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110076   Dt. Validade: 01/11/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="30"><prod><cProd>08126</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 MELANCIA (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>9744.00</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A7</nLote><qLote>2400.000</qLote><dFab>2023-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6496.32</vBC><pICMS>18.0000</pICMS><vICMS>1169.34</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>13757.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1307.02</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: DC0041A7    Dt. Validade: 01/08/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="31"><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>2880.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>10656.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23090049</nLote><qLote>2880.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5114.88</vBC><pICMS>25.0000</pICMS><vICMS>1278.72</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>20894.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3944.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10656.00</vBC><pIPI>14.3000</pIPI><vIPI>1523.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9377.28</vBC><pPIS>2.2000</pPIS><vPIS>206.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9377.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>965.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090049   Dt. Validade: 01/09/2025 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="32"><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>4032.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>16773.12</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P23110096</nLote><qLote>4032.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11182.64</vBC><pICMS>18.0000</pICMS><vICMS>2012.88</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>26328.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2726.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16773.12</vBC><pIPI>6.5000</pIPI><vIPI>1090.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14760.24</vBC><pPIS>1.6500</pPIS><vPIS>243.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14760.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1121.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110096   Dt. Validade: 01/11/2025 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="33"><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>4800.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>15456.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P23100051</nLote><qLote>4800.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7418.88</vBC><pICMS>25.0000</pICMS><vICMS>1854.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>25570.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4537.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15456.00</vBC><pIPI>14.3000</pIPI><vIPI>2210.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13601.28</vBC><pPIS>2.2000</pPIS><vPIS>299.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13601.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1400.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100051   Dt. Validade: 01/10/2025 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="34"><prod><cProd>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>17040.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P23090146</nLote><qLote>4800.000</qLote><dFab>2023-09-27</dFab><dVal>2025-09-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8179.20</vBC><pICMS>25.0000</pICMS><vICMS>2044.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>28190.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5002.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17040.00</vBC><pIPI>14.3000</pIPI><vIPI>2436.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14995.20</vBC><pPIS>2.2000</pPIS><vPIS>329.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14995.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1544.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090146   Dt. Validade: 27/09/2025 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="35"><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>5616.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>16454.88</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23100050</nLote><qLote>5616.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10970.47</vBC><pICMS>18.0000</pICMS><vICMS>1974.68</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>25829.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2674.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16454.88</vBC><pIPI>6.5000</pIPI><vIPI>1069.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14480.20</vBC><pPIS>1.6500</pPIS><vPIS>238.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14480.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1100.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100050   Dt. Validade: 01/10/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="36"><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>P23090109</nLote><qLote>6000.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>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: P23090109   Dt. Validade: 01/09/2025 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="37"><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>6000.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>60240.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P23120077</nLote><qLote>6000.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40162.01</vBC><pICMS>18.0000</pICMS><vICMS>7229.16</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>85052.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8080.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>53010.84</vBC><pPIS>2.2000</pPIS><vPIS>1166.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53010.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5460.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120077   Dt. Validade: 01/12/2025 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="38"><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>7836.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>28836.48</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>7836.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P23100042</nLote><qLote>7836.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19225.28</vBC><pICMS>18.0000</pICMS><vICMS>3460.55</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>45413.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4713.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28836.48</vBC><pIPI>3.2500</pIPI><vIPI>937.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25375.93</vBC><pPIS>2.2000</pPIS><vPIS>558.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25375.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2613.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100042   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="39"><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>9600.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>32544.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23100078</nLote><qLote>9600.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21697.08</vBC><pICMS>18.0000</pICMS><vICMS>3905.47</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>51084.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5289.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32544.00</vBC><pIPI>6.5000</pIPI><vIPI>2115.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28638.53</vBC><pPIS>1.6500</pPIS><vPIS>472.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28638.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2176.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100078   Dt. Validade: 01/10/2025 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="40"><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>9600.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>39936.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23110061</nLote><qLote>9600.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26625.33</vBC><pICMS>18.0000</pICMS><vICMS>4792.56</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>62894.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6528.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39936.00</vBC><pIPI>3.2500</pIPI><vIPI>1297.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35143.44</vBC><pPIS>2.2000</pPIS><vPIS>773.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35143.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3619.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110061   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="41"><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>9600.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>35328.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23100045</nLote><qLote>9600.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>23553.18</vBC><pICMS>18.0000</pICMS><vICMS>4239.57</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>55637.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5775.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35328.00</vBC><pIPI>3.2500</pIPI><vIPI>1148.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31088.43</vBC><pPIS>2.2000</pPIS><vPIS>683.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31088.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3202.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100045   Dt. Validade: 01/10/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="42"><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>9600.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>36384.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23110069</nLote><qLote>9600.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24257.21</vBC><pICMS>18.0000</pICMS><vICMS>4366.30</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>57112.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5913.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36384.00</vBC><pIPI>6.5000</pIPI><vIPI>2364.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32017.70</vBC><pPIS>1.6500</pPIS><vPIS>528.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32017.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2433.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110069   Dt. Validade: 01/11/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="43"><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>9600.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>36480.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23100073</nLote><qLote>9600.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>24321.22</vBC><pICMS>18.0000</pICMS><vICMS>4377.82</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>57262.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5929.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36480.00</vBC><pIPI>6.5000</pIPI><vIPI>2371.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32102.18</vBC><pPIS>1.6500</pPIS><vPIS>529.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32102.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2439.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100073   Dt. Validade: 01/10/2025 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="44"><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>9610.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>34980.40</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>9610.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23110066</nLote><qLote>9610.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>23321.43</vBC><pICMS>18.0000</pICMS><vICMS>4197.86</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>55089.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5718.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34980.40</vBC><pIPI>3.2500</pIPI><vIPI>1136.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30782.54</vBC><pPIS>2.2000</pPIS><vPIS>677.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30782.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3170.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110066   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="45"><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>10800.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>41472.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>10800.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P23110072</nLote><qLote>10800.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27649.38</vBC><pICMS>18.0000</pICMS><vICMS>4976.89</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>65313.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6779.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41472.00</vBC><pIPI>3.2500</pIPI><vIPI>1347.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36495.11</vBC><pPIS>2.2000</pPIS><vPIS>802.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36495.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3759.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110072   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><total><ICMSTot><vBC>369460.25</vBC><vICMS>69412.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>902776.33</vBCST><vST>103552.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>577838.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>30096.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9721.81</vPIS><vCOFINS>45328.03</vCOFINS><vOutro>0.00</vOutro><vNF>711486.96</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17734060000130</CNPJ><xNome>TRANSPORTADORA CARIJO - RIO PRETO LTDA</xNome><IE>323041596110</IE><xEnder>EST MUN GPI 445 GL 02 SL 1 S N</xEnder><xMun>GUAPIACU</xMun><UF>SP</UF></transporta><vol><qVol>1113</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>14657.994</pesoL><pesoB>17735.250</pesoB></vol></transp><cobr><fat><nFat>128824</nFat><vOrig>711486.96</vOrig><vDesc>0.00</vDesc><vLiq>711486.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-28</dVenc><vDup>79054.08</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-02</dVenc><vDup>79054.11</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-07</dVenc><vDup>79054.11</vDup></dup><dup><nDup>004</nDup><dVenc>2024-02-12</dVenc><vDup>79054.11</vDup></dup><dup><nDup>005</nDup><dVenc>2024-02-17</dVenc><vDup>79054.11</vDup></dup><dup><nDup>006</nDup><dVenc>2024-02-22</dVenc><vDup>79054.11</vDup></dup><dup><nDup>007</nDup><dVenc>2024-02-27</dVenc><vDup>79054.11</vDup></dup><dup><nDup>008</nDup><dVenc>2024-03-03</dVenc><vDup>79054.11</vDup></dup><dup><nDup>009</nDup><dVenc>2024-03-08</dVenc><vDup>79054.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>711486.96</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 577838.34 Cliente: 7684 Pedido: 205295 Romaneio: 135900 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="#NFe35231201140700000144550030001288241001670459"><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>8igRPr7rCnnAoAXhRGaGbPctGzc=</DigestValue></Reference></SignedInfo><SignatureValue>kC9j45032BAHmVMcQXF8ctpoyAfiopcvV1d4bACPN+3AyJmXLmxF0lne5xUljUJQhX0cQ3hC8nPHg8/leWjImOAwUTOI/NrPqJ21MH8+NDtQ6nHQ4N1p4bVdrC/hBh1v7RuEGXmAXsJB0Jarn7k+pk5u+DnBPkGO7bs+ZxkbjcRguJwIg+2oweGWvVD7w75HNYxxutPyuPGJzukCHBj3o8NH9UQCdtR8r2TNHWrBjD2+AiQRu48fH1BXenKs1k6eT1wPnycDcNFLZlksy48XFjul0SSQrrYXvda5ptXakGeKv8nDBoGAEsteEB0SHmA09A53gOKSmBZr7JEZ+5SZsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+zCCBeOgAwIBAgIIBzqsE9tVRYQwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDQyNDExNDMxNVoXDTI0MDQyMzExNDMxNVowggEZMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxETAPBgNVBAcTCEdVQVBJQUNVMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEEFSIFNFTkhBIERJR0lUQUwxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjE5NTIwNjMwMDAwMTE1MTYwNAYDVQQDEy1QUk9MSU5LIElORFVTVFJJQSBRVUlNSUNBIExUREE6MDExNDA3MDAwMDAxNDQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCxtu1QZ6da1HagNCVbcEbctZkbcDkRt5uK52DkCiEmrLkSAQFanygqTT4K1vYiwMRex40PigMLO/hCMRI8h8Pum4XXx5nRUeOnMXgk6Ez+RUF9JcqthAAfVOC9tcqMISfnzL0N0kFjcAsmpyg+IgysOBO+gFw9n7E7yjtoIpShniBOaxjboQ5D3M2dGQBipGvDT5bPYjsYQK1nA8nKj3JuPsW//aaBOCT0yUy2tXEt1Zi2OZkDJgiapbUe/m4HQA2OYW6Byhv5yCoirxMDHbfM+PUfhhqd9VDWsr2iuOBrCZcx1uIVSKpg1LANygE0ut+Bg3uOzuezHOdBn4KJyRKLAgMBAAGjggLoMIIC5DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBvAYDVR0RBIG0MIGxgSBmaW5hbmNlaXJvQHByb2xpbmtxdWltaWNhLmNvbS5icqA4BgVgTAEDBKAvBC0wNzA0MTk4NDMyNzc3NjcyODA2MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHwYFYEwBAwKgFgQUVEhJQUdPIEFOVE9OSU8gUEVSRVOgGQYFYEwBAwOgEAQOMDExNDA3MDAwMDAxNDSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAwcyaL9Ye8rxbpqkiyb6TYjUb6IEg+IuBTMlKar7xLojGKqkJdA9OU+TNtAIOwo+FDT6x1i/3NhiKtklUGAMxLMJ9XQBRESDsMqScXeUbwDJFtHnSLKDpD1lONz+yVe1c6jPpdhuG++ynxJA0ESGNUUwNhvCikaVXdhgMJnIbveZaC/CtUylpceR+jJ2BMfKI7XHpwaava+CeRkxL1LjrmlfG+Gdn7JPQcjKCfHIVCcOc96CKJY7dfWZmQ/AYvV4FmrUcSnjMRVPZ69+Oat1kMdmdbjnVCPFv4sYSkvKMaC3JrRsrCRLVR/AnFojKhjJgOKWzDoFKgVWPvw1xOBUCbWbGKANu3yZEC2R/ZS045ltdlFPv/YPGdClIrEA7ToJpBYGAcb3rudYTdl2gbghOrWHq1H8diXIqQY2bvl+Ye5U+KM04D7Jdh5Xn5qiSrOHz2QWNjIULFWeCd0k2kC0/MEAfibfhMkaE/MSLV11fJxNzrPlsWPmlLv8fJuPt0ruA0rWmi1Jl971gfgHmCGnjOPlg0I7iVMMgLvk4XtSgyl90/3K5bM+X2/KNKRPVHMswAlxLjmcaq/sJaEOQnCGVJeDtPqk/iadvdrSm3ZKdw4cZA/Kf2kqSTM/jNdK7jGLN+YcZYlEHPnrEhxQ+V4hR7Bxc+WXA+UTqfh7UEhOjUSA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232229189895"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231201140700000144550030001288241001670459</chNFe><dhRecbto>2023-12-15T16:59:43-03:00</dhRecbto><nProt>135232229189895</nProt><digVal>8igRPr7rCnnAoAXhRGaGbPctGzc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>