<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230301140700000144550030001196801001511016"><ide><cUF>35</cUF><cNF>00151101</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>119680</nNF><dhEmi>2023-03-13T15:13:23-03:00</dhEmi><dhSaiEnt>2023-03-13T15:13:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>07489</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT D 2 1 MARROM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.1783330000</vUnCom><vProd>296.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.1783330000</vUnTrib><indTot>1</indTot><rastro><nLote>4191/22-1</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>142.35</vBC><pICMS>25.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>490.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.56</vBC><pIPI>14.3000</pIPI><vIPI>42.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.97</vBC><pPIS>2.2000</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4191/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="2"><prod><cProd>07486</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT C 0 1 MARFIM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.1783330000</vUnCom><vProd>296.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.1783330000</vUnTrib><indTot>1</indTot><rastro><nLote>4189/22-1</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>142.35</vBC><pICMS>25.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>490.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.56</vBC><pIPI>14.3000</pIPI><vIPI>42.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.97</vBC><pPIS>2.2000</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4189/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="3"><prod><cProd>07487</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT C 0 2 CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.1783330000</vUnCom><vProd>296.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.1783330000</vUnTrib><indTot>1</indTot><rastro><nLote>4190/22-1</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>142.35</vBC><pICMS>25.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>490.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.56</vBC><pIPI>14.3000</pIPI><vIPI>42.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.97</vBC><pPIS>2.2000</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4190/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="4"><prod><cProd>07488</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT M 1 2 BEGE NEUTRO 3,8</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.1783330000</vUnCom><vProd>296.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.1783330000</vUnTrib><indTot>1</indTot><rastro><nLote>4192/22-1</nLote><qLote>48.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>142.35</vBC><pICMS>25.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>490.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.56</vBC><pIPI>14.3000</pIPI><vIPI>42.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.97</vBC><pPIS>2.2000</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4192/22-1   Dt. Validade: 31/08/2025 IVA: 44.740</infAdProd></det><det nItem="5"><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>72.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>480.96</vProd><cEANTrib>7908346902077</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot><rastro><nLote>00820/2205</nLote><qLote>72.000</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>230.86</vBC><pICMS>25.0000</pICMS><vICMS>57.72</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>848.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>154.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 00820/2205  Dt. Validade: 30/07/2025 IVA: 76.460</infAdProd></det><det nItem="6"><prod><cProd>05699</cProd><cEAN>0040232944161</cEAN><xProd>GEL DE BLINDAGEM EXPOSSOMAS DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>669.60</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</nFCI><rastro><nLote>P22090054</nLote><qLote>240.000</qLote><dFab>2022-09-01</dFab><dVal>2024-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>321.41</vBC><pICMS>25.0000</pICMS><vICMS>80.35</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1107.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>669.60</vBC><pIPI>14.3000</pIPI><vIPI>95.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>589.25</vBC><pPIS>2.2000</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>589.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090054   Dt. Validade: 01/09/2024 IVA: 44.740 FCI: F7F7BDB7-0BF9-4296-82C2-F4D1FBFF3163</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>240.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>972.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>E938</nLote><qLote>240.000</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>648.03</vBC><pICMS>18.0000</pICMS><vICMS>116.65</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>1823.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>211.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>855.35</vBC><pPIS>1.6500</pPIS><vPIS>14.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>855.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E938        Dt. Validade: 18/11/2024 IVA: 87.610</infAdProd></det><det nItem="8"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1004.40</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><nFCI>24B9600D-3517-4058-8533-BDBC6C390250</nFCI><rastro><nLote>P22100119</nLote><qLote>360.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>482.11</vBC><pICMS>25.0000</pICMS><vICMS>120.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1661.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>294.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1004.40</vBC><pIPI>14.3000</pIPI><vIPI>143.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>883.87</vBC><pPIS>2.2000</pPIS><vPIS>19.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>883.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100119   Dt. Validade: 01/10/2024 IVA: 44.740 FCI: 24B9600D-3517-4058-8533-BDBC6C390250</infAdProd></det><det nItem="9"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1083.60</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</nFCI><rastro><nLote>P22110058</nLote><qLote>360.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>520.13</vBC><pICMS>25.0000</pICMS><vICMS>130.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1792.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>318.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.60</vBC><pIPI>14.3000</pIPI><vIPI>154.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>953.57</vBC><pPIS>2.2000</pPIS><vPIS>20.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>953.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110058   Dt. Validade: 01/11/2024 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11</infAdProd></det><det nItem="10"><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>486.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1462.86</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>486.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23020030</nLote><qLote>486.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>702.17</vBC><pICMS>25.0000</pICMS><vICMS>175.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2420.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>429.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1462.86</vBC><pIPI>14.3000</pIPI><vIPI>209.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1287.32</vBC><pPIS>2.2000</pPIS><vPIS>28.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1287.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020030   Dt. Validade: 01/02/2025 IVA: 44.740</infAdProd></det><det nItem="11"><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>600.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>2082.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23020111</nLote><qLote>600.000</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>33.3300</pRedBC><vBC>1388.07</vBC><pICMS>18.0000</pICMS><vICMS>249.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3268.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>338.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2082.00</vBC><pIPI>6.5000</pIPI><vIPI>135.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1832.15</vBC><pPIS>1.6500</pPIS><vPIS>30.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1832.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020111   Dt. Validade: 01/02/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="12"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1842.12</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23010154</nLote><qLote>612.000</qLote><dFab>2023-01-25</dFab><dVal>2025-01-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>884.22</vBC><pICMS>25.0000</pICMS><vICMS>221.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3047.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>540.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1842.12</vBC><pIPI>14.3000</pIPI><vIPI>263.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1621.06</vBC><pPIS>2.2000</pPIS><vPIS>35.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1621.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010154   Dt. Validade: 25/01/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="13"><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>720.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>2397.60</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23030106</nLote><qLote>720.000</qLote><dFab>2023-03-01</dFab><dVal>2025-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1598.48</vBC><pICMS>18.0000</pICMS><vICMS>287.73</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3763.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>389.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2397.60</vBC><pIPI>6.5000</pIPI><vIPI>155.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2109.87</vBC><pPIS>1.6500</pPIS><vPIS>34.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2109.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>160.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23030106   Dt. Validade: 01/03/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="14"><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>840.0000</qCom><vUnCom>2.5700000000</vUnCom><vProd>2158.80</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P23020024</nLote><qLote>840.000</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>33.3300</pRedBC><vBC>1439.27</vBC><pICMS>18.0000</pICMS><vICMS>259.07</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3388.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>350.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2158.80</vBC><pIPI>6.5000</pIPI><vIPI>140.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1899.73</vBC><pPIS>1.6500</pPIS><vPIS>31.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1899.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>144.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020024   Dt. Validade: 01/02/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</infAdProd></det><det nItem="15"><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>3.0100000000</vUnCom><vProd>2709.00</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>AFB39EC3-E160-48E6-8B4F-348A8A8B9271</nFCI><rastro><nLote>P23020028</nLote><qLote>900.000</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>1300.32</vBC><pICMS>25.0000</pICMS><vICMS>325.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4481.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>795.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2709.00</vBC><pIPI>14.3000</pIPI><vIPI>387.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2383.92</vBC><pPIS>2.2000</pPIS><vPIS>52.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2383.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>245.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020028   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271</infAdProd></det><det nItem="16"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>3576.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23010155</nLote><qLote>1200.000</qLote><dFab>2023-01-26</dFab><dVal>2025-01-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2384.12</vBC><pICMS>18.0000</pICMS><vICMS>429.14</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5613.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>581.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3576.00</vBC><pIPI>6.5000</pIPI><vIPI>232.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3146.86</vBC><pPIS>1.6500</pPIS><vPIS>51.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3146.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>239.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010155   Dt. Validade: 26/01/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="17"><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>1200.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>4656.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>F096</nLote><qLote>1200.000</qLote><dFab>2023-02-14</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3104.16</vBC><pICMS>18.0000</pICMS><vICMS>558.75</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>8735.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1013.57</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>4097.25</vBC><pPIS>1.6500</pPIS><vPIS>67.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4097.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>311.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: F096        Dt. Validade: 28/02/2025 IVA: 87.610</infAdProd></det><det nItem="18"><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>1200.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>4260.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23020098</nLote><qLote>1200.000</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>2044.80</vBC><pICMS>25.0000</pICMS><vICMS>511.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7047.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1250.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4260.00</vBC><pIPI>14.3000</pIPI><vIPI>609.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3748.80</vBC><pPIS>2.2000</pPIS><vPIS>82.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3748.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>386.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020098   Dt. Validade: 01/02/2025 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191</infAdProd></det><det nItem="19"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23010091</nLote><qLote>1200.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2592.13</vBC><pICMS>18.0000</pICMS><vICMS>466.58</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6103.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>631.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3888.00</vBC><pIPI>6.5000</pIPI><vIPI>252.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3421.42</vBC><pPIS>1.6500</pPIS><vPIS>56.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3421.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>260.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010091   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><det nItem="20"><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>1596.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>5043.36</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>1596.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23010156</nLote><qLote>1596.000</qLote><dFab>2023-01-26</dFab><dVal>2025-01-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3362.41</vBC><pICMS>18.0000</pICMS><vICMS>605.23</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>7942.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>824.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5043.36</vBC><pIPI>3.2500</pIPI><vIPI>163.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4438.13</vBC><pPIS>2.2000</pPIS><vPIS>97.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4438.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>457.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010156   Dt. Validade: 26/01/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="21"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10896.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P22110113</nLote><qLote>2400.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7264.36</vBC><pICMS>18.0000</pICMS><vICMS>1307.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17159.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1781.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10896.00</vBC><pIPI>3.2500</pIPI><vIPI>354.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9588.42</vBC><pPIS>2.2000</pPIS><vPIS>210.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9588.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110113   Dt. Validade: 01/11/2024 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862</infAdProd></det><det nItem="22"><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>3804.0000</qCom><vUnCom>3.6100000000</vUnCom><vProd>13732.44</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>3804.0000</qTrib><vUnTrib>3.6100000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P23020052</nLote><qLote>3804.000</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>33.3300</pRedBC><vBC>9155.42</vBC><pICMS>18.0000</pICMS><vICMS>1647.98</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>21626.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2244.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13732.44</vBC><pIPI>3.2500</pIPI><vIPI>446.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12084.46</vBC><pPIS>2.2000</pPIS><vPIS>265.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12084.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1244.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23020052   Dt. Validade: 01/02/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><total><ICMSTot><vBC>39991.87</vBC><vICMS>7692.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>103794.94</vBCST><vST>12696.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>64100.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3914.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1136.17</vPIS><vCOFINS>5297.70</vCOFINS><vOutro>0.00</vOutro><vNF>80711.71</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1382</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1764.210</pesoL><pesoB>2350.266</pesoB></vol></transp><cobr><fat><nFat>119680</nFat><vOrig>80711.71</vOrig><vDesc>0.00</vDesc><vLiq>80711.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-27</dVenc><vDup>20177.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-02</dVenc><vDup>20177.92</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-07</dVenc><vDup>20177.92</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-12</dVenc><vDup>20177.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>80711.71</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - 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