<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240301140700000144550030001313901001714904"><ide><cUF>35</cUF><cNF>00171490</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>131390</nNF><dhEmi>2024-03-26T13:52:55-03:00</dhEmi><dhSaiEnt>2024-04-01T13:52:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>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>144.0000</qCom><vUnCom>22.3800000000</vUnCom><vProd>3222.72</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>22.3800000000</vUnTrib><indTot>1</indTot><nFCI>392FCE87-702D-41B8-A385-47BF97A2E718</nFCI><rastro><nLote>P24010109</nLote><qLote>144.000</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>2148.59</vBC><pICMS>18.0000</pICMS><vICMS>386.75</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>4550.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>432.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>2835.97</vBC><pPIS>2.2000</pPIS><vPIS>62.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2835.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>292.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010109   Dt. Validade: 01/01/2026 IVA: 41.190 FCI: 392FCE87-702D-41B8-A385-47BF97A2E718 cBenef: -</infAdProd></det><det nItem="2"><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>144.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>2060.64</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P23100142</nLote><qLote>144.000</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>1373.83</vBC><pICMS>18.0000</pICMS><vICMS>247.29</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2909.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>276.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1813.35</vBC><pPIS>2.2000</pPIS><vPIS>39.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1813.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.78</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="3"><prod><cProd>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>1891.20</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P23090106</nLote><qLote>480.000</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>907.78</vBC><pICMS>25.0000</pICMS><vICMS>226.95</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3128.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>555.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1891.20</vBC><pIPI>14.3000</pIPI><vIPI>270.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1664.25</vBC><pPIS>2.2000</pPIS><vPIS>36.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>171.42</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="4"><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="5"><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>720.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>2995.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24020115</nLote><qLote>720.000</qLote><dFab>2024-02-05</dFab><dVal>2026-02-05</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1996.90</vBC><pICMS>18.0000</pICMS><vICMS>359.44</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4701.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>486.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2995.20</vBC><pIPI>6.5000</pIPI><vIPI>194.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2635.76</vBC><pPIS>1.6500</pPIS><vPIS>43.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2635.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020115   Dt. Validade: 05/02/2026 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="6"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1047.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>4198.47</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1047.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24020106</nLote><qLote>1047.000</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>2799.12</vBC><pICMS>18.0000</pICMS><vICMS>503.84</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6590.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>682.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4198.47</vBC><pIPI>6.5000</pIPI><vIPI>272.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3694.63</vBC><pPIS>1.6500</pPIS><vPIS>60.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3694.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>280.79</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="7"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>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>P24010100</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>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: P24010100   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="8"><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>4.8700000000</vUnCom><vProd>5844.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24010094</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>52.0000</pRedBC><vBC>2805.12</vBC><pICMS>25.0000</pICMS><vICMS>701.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9668.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1715.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5844.00</vBC><pIPI>14.3000</pIPI><vIPI>835.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5142.72</vBC><pPIS>2.2000</pPIS><vPIS>113.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5142.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>529.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010094   Dt. Validade: 01/01/2026 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="9"><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>1200.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>5448.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23110089</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>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3632.18</vBC><pICMS>18.0000</pICMS><vICMS>653.79</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>8579.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>890.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5448.00</vBC><pIPI>3.2500</pIPI><vIPI>177.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4794.21</vBC><pPIS>2.2000</pPIS><vPIS>105.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4794.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>493.80</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="10"><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>1200.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>5220.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF767</nLote><qLote>1200.000</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>3480.17</vBC><pICMS>18.0000</pICMS><vICMS>626.43</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>9793.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1136.35</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>4593.57</vBC><pPIS>1.6500</pPIS><vPIS>75.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4593.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>349.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF767       Dt. Validade: 17/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="11"><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>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010025</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>52.0000</pRedBC><vBC>1998.72</vBC><pICMS>25.0000</pICMS><vICMS>499.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6888.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1222.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>14.3000</pIPI><vIPI>595.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3664.32</vBC><pPIS>2.2000</pPIS><vPIS>80.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3664.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>377.42</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="12"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>4488.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P23120061</nLote><qLote>1200.000</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>2154.24</vBC><pICMS>25.0000</pICMS><vICMS>538.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7424.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1317.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4488.00</vBC><pIPI>14.3000</pIPI><vIPI>641.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3949.44</vBC><pPIS>2.2000</pPIS><vPIS>86.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3949.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>406.79</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="13"><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>1800.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>7830.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF768</nLote><qLote>1800.000</qLote><dFab>2023-10-19</dFab><dVal>2025-10-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5220.26</vBC><pICMS>18.0000</pICMS><vICMS>939.65</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>14689.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1704.52</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>6890.35</vBC><pPIS>1.6500</pPIS><vPIS>113.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6890.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>523.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF768       Dt. Validade: 19/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="14"><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>1800.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>7830.00</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G040</nLote><qLote>1800.000</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>5220.26</vBC><pICMS>18.0000</pICMS><vICMS>939.65</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>14689.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1704.52</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>6890.35</vBC><pPIS>1.6500</pPIS><vPIS>113.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6890.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>523.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G040        Dt. Validade: 17/01/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="15"><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>2121.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>8505.21</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>2121.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24020107</nLote><qLote>2121.000</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>5670.42</vBC><pICMS>18.0000</pICMS><vICMS>1020.68</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>13350.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1382.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8505.21</vBC><pIPI>6.5000</pIPI><vIPI>552.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7484.53</vBC><pPIS>1.6500</pPIS><vPIS>123.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7484.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>568.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020107   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="16"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3006.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>10430.82</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>3006.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010026</nLote><qLote>3006.000</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>5006.79</vBC><pICMS>25.0000</pICMS><vICMS>1251.70</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>17256.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3062.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10430.82</vBC><pIPI>14.3000</pIPI><vIPI>1491.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9179.12</vBC><pPIS>2.2000</pPIS><vPIS>201.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9179.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>945.45</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="17"><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>3024.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>30360.96</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P24020098</nLote><qLote>3024.000</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>20241.65</vBC><pICMS>18.0000</pICMS><vICMS>3643.50</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>42866.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4072.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26717.46</vBC><pPIS>2.2000</pPIS><vPIS>587.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26717.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2751.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020098   Dt. Validade: 01/02/2026 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="18"><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>3168.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>12513.60</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3168.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24020104</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>8342.82</vBC><pICMS>18.0000</pICMS><vICMS>1501.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19642.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2033.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12513.60</vBC><pIPI>6.5000</pIPI><vIPI>813.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11011.89</vBC><pPIS>1.6500</pPIS><vPIS>181.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11011.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>836.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020104   Dt. Validade: 01/02/2026 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="19"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3817.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>14657.28</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3817.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24010054</nLote><qLote>3817.000</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>9772.01</vBC><pICMS>18.0000</pICMS><vICMS>1758.96</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>23083.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2396.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14657.28</vBC><pIPI>3.2500</pIPI><vIPI>476.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12898.32</vBC><pPIS>2.2000</pPIS><vPIS>283.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12898.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1328.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010054   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="20"><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>4781.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>16207.59</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>4781.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24020077</nLote><qLote>4781.000</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>10805.60</vBC><pICMS>18.0000</pICMS><vICMS>1945.01</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>25441.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2634.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16207.59</vBC><pIPI>6.5000</pIPI><vIPI>1053.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14262.58</vBC><pPIS>1.6500</pPIS><vPIS>235.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14262.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1083.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020077   Dt. Validade: 01/02/2026 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="21"><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>5616.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>20779.20</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24010027</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>9974.02</vBC><pICMS>25.0000</pICMS><vICMS>2493.51</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>40744.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7692.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20779.20</vBC><pIPI>14.3000</pIPI><vIPI>2971.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18285.69</vBC><pPIS>2.2000</pPIS><vPIS>402.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18285.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1883.43</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="22"><prod><cProd>05704</cProd><cEAN>7908346901032</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5616.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>18083.52</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24010130</nLote><qLote>5616.000</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>8680.09</vBC><pICMS>25.0000</pICMS><vICMS>2170.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>29916.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5309.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18083.52</vBC><pIPI>14.3000</pIPI><vIPI>2585.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15913.50</vBC><pPIS>2.2000</pPIS><vPIS>350.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15913.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1639.09</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="23"><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>P24010141</nLote><qLote>5616.000</qLote><dFab>2024-01-16</dFab><dVal>2026-01-16</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: P24010141   Dt. Validade: 16/01/2026 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="24"><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>5616.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>20666.88</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24010048</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>13778.61</vBC><pICMS>18.0000</pICMS><vICMS>2480.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>32547.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3378.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20666.88</vBC><pIPI>3.2500</pIPI><vIPI>671.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18186.73</vBC><pPIS>2.2000</pPIS><vPIS>400.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18186.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1873.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010048   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="25"><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>P24010020</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>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: P24010020   Dt. Validade: 01/01/2026 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="26"><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>5616.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>23362.56</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24020068</nLote><qLote>5616.000</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>15575.82</vBC><pICMS>18.0000</pICMS><vICMS>2803.65</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>36793.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3819.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23362.56</vBC><pIPI>3.2500</pIPI><vIPI>759.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20558.91</vBC><pPIS>2.2000</pPIS><vPIS>452.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20558.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2117.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020068   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="27"><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>5616.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>20666.88</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24010043</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>13778.61</vBC><pICMS>18.0000</pICMS><vICMS>2480.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>32547.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3378.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20666.88</vBC><pIPI>3.2500</pIPI><vIPI>671.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18186.73</vBC><pPIS>2.2000</pPIS><vPIS>400.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18186.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1873.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010043   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="28"><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>5644.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>21447.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>5644.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24010018</nLote><qLote>5644.000</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>14298.85</vBC><pICMS>18.0000</pICMS><vICMS>2573.79</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>33665.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3486.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21447.20</vBC><pIPI>6.5000</pIPI><vIPI>1394.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18873.41</vBC><pPIS>1.6500</pPIS><vPIS>311.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18873.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1434.38</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="29"><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>6451.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>21868.89</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>6451.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24010024</nLote><qLote>6451.000</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>14579.99</vBC><pICMS>18.0000</pICMS><vICMS>2624.40</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>34327.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3554.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21868.89</vBC><pIPI>6.5000</pIPI><vIPI>1421.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19244.49</vBC><pPIS>1.6500</pPIS><vPIS>317.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19244.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1462.58</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="30"><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>7415.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>28473.60</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>7415.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24020084</nLote><qLote>7415.000</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>18983.35</vBC><pICMS>18.0000</pICMS><vICMS>3417.00</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>44842.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4654.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28473.60</vBC><pIPI>3.2500</pIPI><vIPI>925.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25056.60</vBC><pPIS>2.2000</pPIS><vPIS>551.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25056.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2580.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020084   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="31"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>11204.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>42575.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>11204.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24020071</nLote><qLote>11204.000</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>28384.89</vBC><pICMS>18.0000</pICMS><vICMS>5109.28</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>66830.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6920.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42575.20</vBC><pIPI>6.5000</pIPI><vIPI>2767.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37465.92</vBC><pPIS>1.6500</pPIS><vPIS>618.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37465.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2847.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020071   Dt. Validade: 01/02/2026 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="32"><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>11232.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>40884.48</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24020074</nLote><qLote>11232.000</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>27257.68</vBC><pICMS>18.0000</pICMS><vICMS>4906.38</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>64387.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6683.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40884.48</vBC><pIPI>3.2500</pIPI><vIPI>1328.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35978.10</vBC><pPIS>2.2000</pPIS><vPIS>791.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35978.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3705.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020074   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="33"><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>16848.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>63853.92</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>16848.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24020080</nLote><qLote>16848.000</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>42571.41</vBC><pICMS>18.0000</pICMS><vICMS>7662.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>100231.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10378.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63853.92</vBC><pIPI>6.5000</pIPI><vIPI>4150.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56191.07</vBC><pPIS>1.6500</pPIS><vPIS>927.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56191.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4270.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020080   Dt. Validade: 01/02/2026 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><total><ICMSTot><vBC>326074.12</vBC><vICMS>61856.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>825014.68</vBCST><vST>97994.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>515451.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>32163.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8858.62</vPIS><vCOFINS>41219.83</vCOFINS><vOutro>0.00</vOutro><vNF>645609.34</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>10703</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>14044.050</pesoL><pesoB>17008.482</pesoB></vol></transp><cobr><fat><nFat>131390</nFat><vOrig>645609.34</vOrig><vDesc>0.00</vDesc><vLiq>645609.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-11</dVenc><vDup>71734.38</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-16</dVenc><vDup>71734.37</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-21</dVenc><vDup>71734.37</vDup></dup><dup><nDup>004</nDup><dVenc>2024-05-26</dVenc><vDup>71734.37</vDup></dup><dup><nDup>005</nDup><dVenc>2024-05-31</dVenc><vDup>71734.37</vDup></dup><dup><nDup>006</nDup><dVenc>2024-06-05</dVenc><vDup>71734.37</vDup></dup><dup><nDup>007</nDup><dVenc>2024-06-10</dVenc><vDup>71734.37</vDup></dup><dup><nDup>008</nDup><dVenc>2024-06-15</dVenc><vDup>71734.37</vDup></dup><dup><nDup>009</nDup><dVenc>2024-06-20</dVenc><vDup>71734.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>645609.34</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: 515451.30 Cliente: 7684 Pedido: 209867 Romaneio: 138995 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="#NFe35240301140700000144550030001313901001714904"><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>ZJznKRFLT5uIQPYpDKynGVVJiLA=</DigestValue></Reference></SignedInfo><SignatureValue>QruO7Oytvd2poLq3SB9bd4aKWL5x9WTuhtjzgoRWK26b7LxyyHBCDbJVUwnenghABN5VNr58ujlU7Nj9IVAnYIC9HTpm3ioEUUccP+vS30Ek4qYmfSIlP4CGSgDFDv+xwvgn5S7v6sa3YHkDEJAmEfrJillGSdFCICtsKrBW5CqpiKwAd13kpp0qP0VM+X/ox+/TGqhHVxkLYYm6Ke2N0xfk2Swg14yXCEXB+QezBl3yA+D6HbGV0LwLNuNdr7DPvUR1QaRIQZwXpRMriHlgvK0Qve1IKhq/y+YEVTeZIpr1v+U/8bCstCeoUFqPMr+J5g/DTRw4l/30oefS0E6WNA==</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><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240301140700000144550030001313901001714904</chNFe><dhRecbto>2024-03-26T13:53:07-03:00</dhRecbto><nProt>135240638651997</nProt><digVal>ZJznKRFLT5uIQPYpDKynGVVJiLA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>