<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240301140700000144550030001309361001706921"><ide><cUF>35</cUF><cNF>00170692</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>130936</nNF><dhEmi>2024-03-12T14:51:52-03:00</dhEmi><dhSaiEnt>2024-03-13T14:51:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>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>168.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>621.60</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24010027</nLote><qLote>168.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>298.37</vBC><pICMS>25.0000</pICMS><vICMS>74.59</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>1218.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>230.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.60</vBC><pIPI>14.3000</pIPI><vIPI>88.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>547.01</vBC><pPIS>2.2000</pPIS><vPIS>12.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>547.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010027   Dt. Validade: 01/01/2026 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="2"><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>260.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>902.20</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>260.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010025</nLote><qLote>260.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>433.06</vBC><pICMS>25.0000</pICMS><vICMS>108.27</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1492.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>264.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>902.20</vBC><pIPI>14.3000</pIPI><vIPI>129.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>793.93</vBC><pPIS>2.2000</pPIS><vPIS>17.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>793.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010025   Dt. Validade: 01/01/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>07261</cProd><cEAN>7908346902046</cEAN><xProd>DEMAQUILANTE LIQUIDO MAKE OUT DERM LAB 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>2073.60</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P24010104</nLote><qLote>480.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>995.33</vBC><pICMS>25.0000</pICMS><vICMS>248.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3430.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>608.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2073.60</vBC><pIPI>14.3000</pIPI><vIPI>296.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1824.77</vBC><pPIS>2.2000</pPIS><vPIS>40.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1824.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010104   Dt. Validade: 01/01/2026 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="4"><prod><cProd>07320</cProd><cEAN>7908346902039</cEAN><xProd>ATIVADOR F DE LIMPEZA HIDRATANTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>2256.00</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><nFCI>F923B22B-4B07-439D-8A45-B0079EA9D610</nFCI><rastro><nLote>P23080122</nLote><qLote>600.000</qLote><dFab>2023-08-04</dFab><dVal>2025-08-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1082.88</vBC><pICMS>25.0000</pICMS><vICMS>270.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3732.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>662.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2256.00</vBC><pIPI>14.3000</pIPI><vIPI>322.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1985.28</vBC><pPIS>2.2000</pPIS><vPIS>43.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1985.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>204.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080122   Dt. Validade: 04/08/2025 IVA: 44.740 FCI: F923B22B-4B07-439D-8A45-B0079EA9D610 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><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>656.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>2414.08</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>656.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24010041</nLote><qLote>656.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1609.47</vBC><pICMS>18.0000</pICMS><vICMS>289.70</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3801.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>394.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2414.08</vBC><pIPI>3.2500</pIPI><vIPI>78.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2124.38</vBC><pPIS>2.2000</pPIS><vPIS>46.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2124.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>218.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010041   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="6"><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>720.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>3132.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF895</nLote><qLote>720.000</qLote><dFab>2023-10-18</dFab><dVal>2025-10-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>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: EF895       Dt. Validade: 18/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="7"><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>720.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>3132.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF767</nLote><qLote>720.000</qLote><dFab>2023-10-17</dFab><dVal>2025-10-17</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: EF767       Dt. Validade: 17/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>4728.00</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23090106</nLote><qLote>1200.000</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>2269.44</vBC><pICMS>25.0000</pICMS><vICMS>567.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7821.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1388.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4728.00</vBC><pIPI>14.3000</pIPI><vIPI>676.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4160.64</vBC><pPIS>2.2000</pPIS><vPIS>91.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4160.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>428.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23090106   Dt. Validade: 01/09/2025 IVA: 44.740 FCI: D0720C31-6AAE-4C8B-AE62-2062CCCC7617 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>4740.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24010117</nLote><qLote>1200.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3160.16</vBC><pICMS>18.0000</pICMS><vICMS>568.83</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>7440.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>770.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4740.00</vBC><pIPI>6.5000</pIPI><vIPI>308.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4171.17</vBC><pPIS>1.6500</pPIS><vPIS>68.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4171.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>317.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010117   Dt. Validade: 01/01/2026 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="10"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>6456.00</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23110081</nLote><qLote>1200.000</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>3098.88</vBC><pICMS>25.0000</pICMS><vICMS>774.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10680.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1895.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6456.00</vBC><pIPI>14.3000</pIPI><vIPI>923.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5681.28</vBC><pPIS>2.2000</pPIS><vPIS>124.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5681.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>585.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110081   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="11"><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>1800.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>8172.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23110089</nLote><qLote>1800.000</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>5448.27</vBC><pICMS>18.0000</pICMS><vICMS>980.69</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>12869.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1335.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8172.00</vBC><pIPI>3.2500</pIPI><vIPI>265.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7191.31</vBC><pPIS>2.2000</pPIS><vPIS>158.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7191.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>740.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110089   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="12"><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>2140.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>7425.80</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>2140.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23110098</nLote><qLote>2140.000</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>3564.38</vBC><pICMS>25.0000</pICMS><vICMS>891.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12285.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2180.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7425.80</vBC><pIPI>14.3000</pIPI><vIPI>1061.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6534.70</vBC><pPIS>2.2000</pPIS><vPIS>143.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6534.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>673.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110098   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="13"><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>2232.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>8258.40</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>2232.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23100049</nLote><qLote>2232.000</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>3964.03</vBC><pICMS>25.0000</pICMS><vICMS>991.01</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>16193.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3057.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8258.40</vBC><pIPI>14.3000</pIPI><vIPI>1180.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7267.39</vBC><pPIS>2.2000</pPIS><vPIS>159.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7267.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>748.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100049   Dt. Validade: 01/10/2025 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="14"><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>2400.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>24096.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P24010132</nLote><qLote>2400.000</qLote><dFab>2024-01-08</dFab><dVal>2026-01-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16064.80</vBC><pICMS>18.0000</pICMS><vICMS>2891.66</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>34021.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3232.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21204.34</vBC><pPIS>2.2000</pPIS><vPIS>466.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21204.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2184.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010132   Dt. Validade: 08/01/2026 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="15"><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>2430.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>8432.10</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2430.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010026</nLote><qLote>2430.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4047.41</vBC><pICMS>25.0000</pICMS><vICMS>1011.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13949.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2475.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8432.10</vBC><pIPI>14.3000</pIPI><vIPI>1205.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7420.25</vBC><pPIS>2.2000</pPIS><vPIS>163.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7420.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>764.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010026   Dt. Validade: 01/01/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="16"><prod><cProd>05704</cProd><cEAN>7908346901032</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>9660.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24010130</nLote><qLote>3000.000</qLote><dFab>2024-01-04</dFab><dVal>2026-01-04</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4636.80</vBC><pICMS>25.0000</pICMS><vICMS>1159.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>15981.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2836.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9660.00</vBC><pIPI>14.3000</pIPI><vIPI>1381.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8500.80</vBC><pPIS>2.2000</pPIS><vPIS>187.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8500.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>875.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010130   Dt. Validade: 04/01/2026 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="17"><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>3024.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>14726.88</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P23120067</nLote><qLote>3024.000</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>52.0000</pRedBC><vBC>7068.90</vBC><pICMS>25.0000</pICMS><vICMS>1767.23</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24363.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4323.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14726.88</vBC><pIPI>14.3000</pIPI><vIPI>2105.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12959.65</vBC><pPIS>2.2000</pPIS><vPIS>285.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12959.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1334.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120067   Dt. Validade: 01/12/2025 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="18"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>16178.40</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23110080</nLote><qLote>3024.000</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>7765.63</vBC><pICMS>25.0000</pICMS><vICMS>1941.41</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26765.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4749.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16178.40</vBC><pIPI>14.3000</pIPI><vIPI>2313.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14236.99</vBC><pPIS>2.2000</pPIS><vPIS>313.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14236.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1466.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110080   Dt. Validade: 01/11/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><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>3168.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>12703.68</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>3168.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24020106</nLote><qLote>3168.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8469.54</vBC><pICMS>18.0000</pICMS><vICMS>1524.52</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19941.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2064.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12703.68</vBC><pIPI>6.5000</pIPI><vIPI>825.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11179.16</vBC><pPIS>1.6500</pPIS><vPIS>184.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11179.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>849.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020106   Dt. Validade: 01/02/2026 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="20"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3168.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>13178.88</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>3168.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24010114</nLote><qLote>3168.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8786.36</vBC><pICMS>18.0000</pICMS><vICMS>1581.54</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>20686.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2142.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13178.88</vBC><pIPI>6.5000</pIPI><vIPI>856.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11597.34</vBC><pPIS>1.6500</pPIS><vPIS>191.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11597.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>881.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010114   Dt. Validade: 01/01/2026 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="21"><prod><cProd>06246</cProd><cEAN>7908346901001</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3312.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>14407.20</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>3312.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G040</nLote><qLote>3312.000</qLote><dFab>2024-01-17</dFab><dVal>2026-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9605.28</vBC><pICMS>18.0000</pICMS><vICMS>1728.95</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>27029.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3136.33</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>12678.25</vBC><pPIS>1.6500</pPIS><vPIS>209.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12678.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>963.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G040        Dt. Validade: 17/01/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="22"><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>5616.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>21003.84</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23120061</nLote><qLote>5616.000</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>52.0000</pRedBC><vBC>10081.84</vBC><pICMS>25.0000</pICMS><vICMS>2520.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>34748.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6166.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21003.84</vBC><pIPI>14.3000</pIPI><vIPI>3003.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18483.38</vBC><pPIS>2.2000</pPIS><vPIS>406.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18483.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1903.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23120061   Dt. Validade: 01/12/2025 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="23"><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>5616.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>21340.80</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24010018</nLote><qLote>5616.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14227.91</vBC><pICMS>18.0000</pICMS><vICMS>2561.02</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>33498.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3468.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21340.80</vBC><pIPI>6.5000</pIPI><vIPI>1387.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18779.78</vBC><pPIS>1.6500</pPIS><vPIS>309.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18779.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1427.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010018   Dt. Validade: 01/01/2026 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="24"><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>P23120041</nLote><qLote>5616.000</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>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: P23120041   Dt. Validade: 01/12/2025 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="25"><prod><cProd>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5616.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>19936.80</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24010015</nLote><qLote>5616.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9569.66</vBC><pICMS>25.0000</pICMS><vICMS>2392.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32983.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5853.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19936.80</vBC><pIPI>14.3000</pIPI><vIPI>2850.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17544.38</vBC><pPIS>2.2000</pPIS><vPIS>385.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17544.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1807.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010015   Dt. Validade: 01/01/2026 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="26"><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>5616.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>19038.24</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24010024</nLote><qLote>5616.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12692.79</vBC><pICMS>18.0000</pICMS><vICMS>2284.70</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>29884.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3094.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19038.24</vBC><pIPI>6.5000</pIPI><vIPI>1237.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16753.54</vBC><pPIS>1.6500</pPIS><vPIS>276.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16753.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1273.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010024   Dt. Validade: 01/01/2026 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="27"><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>5865.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>21348.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>5865.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24010051</nLote><qLote>5865.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14233.11</vBC><pICMS>18.0000</pICMS><vICMS>2561.96</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>33621.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3489.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21348.60</vBC><pIPI>3.2500</pIPI><vIPI>693.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18786.64</vBC><pPIS>2.2000</pPIS><vPIS>413.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18786.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1935.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010051   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="28"><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>8028.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>30827.52</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>8028.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24010053</nLote><qLote>8028.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20552.71</vBC><pICMS>18.0000</pICMS><vICMS>3699.49</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>48549.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5039.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30827.52</vBC><pIPI>3.2500</pIPI><vIPI>1001.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27128.03</vBC><pPIS>2.2000</pPIS><vPIS>596.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27128.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2794.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010053   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="29"><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>10576.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>38919.68</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>10576.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24010042</nLote><qLote>10576.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25947.75</vBC><pICMS>18.0000</pICMS><vICMS>4670.60</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>61293.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6362.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38919.68</vBC><pIPI>3.2500</pIPI><vIPI>1264.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34249.08</vBC><pPIS>2.2000</pPIS><vPIS>753.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34249.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3527.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010042   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="30"><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>10983.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>39978.12</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>10983.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24010050</nLote><qLote>10983.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26653.41</vBC><pICMS>18.0000</pICMS><vICMS>4797.61</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>62960.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6535.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39978.12</vBC><pIPI>3.2500</pIPI><vIPI>1299.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35180.51</vBC><pPIS>2.2000</pPIS><vPIS>773.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35180.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3623.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010050   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="31"><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>11232.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>46725.12</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24010045</nLote><qLote>11232.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31151.64</vBC><pICMS>18.0000</pICMS><vICMS>5607.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>73586.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7638.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46725.12</vBC><pIPI>3.2500</pIPI><vIPI>1518.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41117.82</vBC><pPIS>2.2000</pPIS><vPIS>904.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41117.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4235.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010045   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="32"><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>11232.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>42569.28</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24010022</nLote><qLote>11232.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>28380.94</vBC><pICMS>18.0000</pICMS><vICMS>5108.57</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>66821.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6919.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42569.28</vBC><pIPI>6.5000</pIPI><vIPI>2767.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37460.71</vBC><pPIS>1.6500</pPIS><vPIS>618.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37460.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2847.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010022   Dt. Validade: 01/01/2026 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="33"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>14436.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>55434.24</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>14436.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24010054</nLote><qLote>14436.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>36958.01</vBC><pICMS>18.0000</pICMS><vICMS>6652.44</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>87301.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9061.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55434.24</vBC><pIPI>3.2500</pIPI><vIPI>1801.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48781.80</vBC><pPIS>2.2000</pPIS><vPIS>1073.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48781.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5024.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010054   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><total><ICMSTot><vBC>337965.43</vBC><vICMS>64955.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>866535.16</vBCST><vST>105416.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>541271.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>33916.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9749.61</vPIS><vCOFINS>45480.10</vCOFINS><vOutro>0.00</vOutro><vNF>680604.50</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>11179</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>14378.442</pesoL><pesoB>17695.362</pesoB></vol></transp><cobr><fat><nFat>130936</nFat><vOrig>680604.50</vOrig><vDesc>0.00</vDesc><vLiq>680604.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-22</dVenc><vDup>75622.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-27</dVenc><vDup>75622.72</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-02</dVenc><vDup>75622.72</vDup></dup><dup><nDup>004</nDup><dVenc>2024-05-07</dVenc><vDup>75622.72</vDup></dup><dup><nDup>005</nDup><dVenc>2024-05-12</dVenc><vDup>75622.72</vDup></dup><dup><nDup>006</nDup><dVenc>2024-05-17</dVenc><vDup>75622.72</vDup></dup><dup><nDup>007</nDup><dVenc>2024-05-22</dVenc><vDup>75622.72</vDup></dup><dup><nDup>008</nDup><dVenc>2024-05-27</dVenc><vDup>75622.72</vDup></dup><dup><nDup>009</nDup><dVenc>2024-06-01</dVenc><vDup>75622.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>680604.50</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 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 541271.94 Cliente: 7684 Pedido: 209089 Romaneio: 138456 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="#NFe35240301140700000144550030001309361001706921"><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>GuT/6K1ji8XplnzFyLsGCxTkmLM=</DigestValue></Reference></SignedInfo><SignatureValue>E8ibxBfD0TIcUdKFNSkyygCvbnXUFBV8MzeSFnvL75iqIulNVrUimEJ52l+njYizUrXTGRfeC4lscHK0ZdEnXX1P1nWyz/0Qwdrdh0/LN3HhqkPoz9znHY9VsGoImVFaVKP3Wr6hDbRciX2SwqLrdQwurhcwOtRdiXA4REcojdG6vwtuvCsSRj9Z/wbxa7jcZQtCgDZ8Fj0+bPYv/59lboPTt9B0Ec4kvUGiWE4PIq2pQT0Cq2uj9eT75ckgDGAjRrxa8EYRTurakozI4cLsFB+aeEMKw6CI7Lzlm8wxLFEBicwftVyoyVpWiAeFRDhapPyUAitceZJMTTncqEzJug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240301140700000144550030001309361001706921</chNFe><dhRecbto>2024-03-12T14:51:57-03:00</dhRecbto><nProt>135240531039143</nProt><digVal>GuT/6K1ji8XplnzFyLsGCxTkmLM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>