<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240401140700000144550030001320921001726771"><ide><cUF>35</cUF><cNF>00172677</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>132092</nNF><dhEmi>2024-04-19T16:17:17-03:00</dhEmi><dhSaiEnt>2024-04-19T16:17:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>01140700000144</CNPJ><xNome>PROLINK INDUSTRIA QUIMICA LTDA</xNome><xFant>PROLINK IND QUIMICA</xFant><enderEmit><xLgr>Estrada Municipal GPI 445 SN</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3517505</cMun><xMun>GUAPIACU</xMun><UF>SP</UF><CEP>15110000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732670770</fone></enderEmit><IE>323027830110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>4.06</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A2</nLote><qLote>1.000</qLote><dFab>2023-03-22</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2.71</vBC><pICMS>18.0000</pICMS><vICMS>0.49</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>5.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0041A2    Dt. Validade: 01/03/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07905</cProd><cEAN>7908346900615</cEAN><xProd>AGUA MICELAR TRIPLE HYALURONIC (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>47.40</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>DDA3174D-CE16-4C16-A5A2-50C40DAB1915</nFCI><rastro><nLote>P23100134</nLote><qLote>12.000</qLote><dFab>2023-10-23</dFab><dVal>2025-10-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31.60</vBC><pICMS>18.0000</pICMS><vICMS>5.69</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>74.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.40</vBC><pIPI>6.5000</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.71</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100134   Dt. Validade: 23/10/2025 IVA: 47.390 FCI: DDA3174D-CE16-4C16-A5A2-50C40DAB1915 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>69.02</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A3</nLote><qLote>17.000</qLote><dFab>2023-04-14</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46.02</vBC><pICMS>18.0000</pICMS><vICMS>8.28</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>97.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0041A3    Dt. Validade: 01/04/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="4"><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>57.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>197.79</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010026</nLote><qLote>57.000</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>94.94</vBC><pICMS>25.0000</pICMS><vICMS>23.74</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>327.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.79</vBC><pIPI>14.3000</pIPI><vIPI>28.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>174.05</vBC><pPIS>2.2000</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>174.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.93</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="5"><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>393.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1363.71</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>393.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24020055</nLote><qLote>393.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>654.58</vBC><pICMS>25.0000</pICMS><vICMS>163.65</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2256.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>400.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1363.71</vBC><pIPI>14.3000</pIPI><vIPI>195.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1200.06</vBC><pPIS>2.2000</pPIS><vPIS>26.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1200.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>123.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020055   Dt. Validade: 01/02/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><prod><cProd>07172</cProd><cEAN>7908346902008</cEAN><xProd>MYRACLE PLAST DERMACHEM LABORATORY 20G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>3484.80</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P23110079</nLote><qLote>480.000</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>1672.70</vBC><pICMS>25.0000</pICMS><vICMS>418.18</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>6833.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1290.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3484.80</vBC><pIPI>14.3000</pIPI><vIPI>498.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3066.62</vBC><pPIS>2.2000</pPIS><vPIS>67.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3066.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110079   Dt. Validade: 01/11/2025 IVA: 71.550 FCI: 5D5EA202-AA55-4F49-90B3-B76E3C840728 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>07240</cProd><cEAN>7908346901841</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>18.8600000000</vUnCom><vProd>9052.80</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>18.8600000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P23100143</nLote><qLote>480.000</qLote><dFab>2023-10-26</dFab><dVal>2025-10-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6035.50</vBC><pICMS>18.0000</pICMS><vICMS>1086.39</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>12781.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1214.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>7966.41</vBC><pPIS>2.2000</pPIS><vPIS>175.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7966.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>820.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100143   Dt. Validade: 26/10/2025 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>08132</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1665.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010025</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>799.49</vBC><pICMS>25.0000</pICMS><vICMS>199.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2755.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1665.60</vBC><pIPI>14.3000</pIPI><vIPI>238.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1465.73</vBC><pPIS>2.2000</pPIS><vPIS>32.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1465.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>150.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 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="9"><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>720.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>2692.80</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P24010017</nLote><qLote>720.000</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>1292.54</vBC><pICMS>25.0000</pICMS><vICMS>323.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4454.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>790.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2692.80</vBC><pIPI>14.3000</pIPI><vIPI>385.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2369.66</vBC><pPIS>2.2000</pPIS><vPIS>52.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2369.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>244.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010017   Dt. Validade: 01/01/2026 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="10"><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>1200.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>5220.00</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G040</nLote><qLote>1200.000</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>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: G040        Dt. Validade: 17/01/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="11"><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>1200.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>4548.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24020081</nLote><qLote>1200.000</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>3032.15</vBC><pICMS>18.0000</pICMS><vICMS>545.79</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>7139.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>739.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4548.00</vBC><pIPI>6.5000</pIPI><vIPI>295.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4002.21</vBC><pPIS>1.6500</pPIS><vPIS>66.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4002.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>304.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020081   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><det nItem="12"><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>1200.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>4260.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24010141</nLote><qLote>1200.000</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>2044.80</vBC><pICMS>25.0000</pICMS><vICMS>511.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7047.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1250.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4260.00</vBC><pIPI>14.3000</pIPI><vIPI>609.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3748.80</vBC><pPIS>2.2000</pPIS><vPIS>82.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3748.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>386.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 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="13"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>4068.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24020078</nLote><qLote>1200.000</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>2712.14</vBC><pICMS>18.0000</pICMS><vICMS>488.19</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6385.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>661.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4068.00</vBC><pIPI>6.5000</pIPI><vIPI>264.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3579.81</vBC><pPIS>1.6500</pPIS><vPIS>59.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3579.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>272.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020078   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="14"><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>1224.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>5960.88</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24010094</nLote><qLote>1224.000</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>2861.22</vBC><pICMS>25.0000</pICMS><vICMS>715.31</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9861.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1750.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5960.88</vBC><pIPI>14.3000</pIPI><vIPI>852.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5245.57</vBC><pPIS>2.2000</pPIS><vPIS>115.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5245.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>540.29</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="15"><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>1224.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>4504.32</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24010043</nLote><qLote>1224.000</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>3003.03</vBC><pICMS>18.0000</pICMS><vICMS>540.55</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>7093.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>736.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4504.32</vBC><pIPI>3.2500</pIPI><vIPI>146.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3963.77</vBC><pPIS>2.2000</pPIS><vPIS>87.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3963.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>408.27</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="16"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>5591.04</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24030038</nLote><qLote>1344.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3727.55</vBC><pICMS>18.0000</pICMS><vICMS>670.96</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8776.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>908.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5591.04</vBC><pIPI>6.5000</pIPI><vIPI>363.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4920.08</vBC><pPIS>1.6500</pPIS><vPIS>81.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4920.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>373.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030038   Dt. Validade: 01/03/2026 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="17"><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>1344.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>5308.80</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24030040</nLote><qLote>1344.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3539.38</vBC><pICMS>18.0000</pICMS><vICMS>637.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8333.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>862.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5308.80</vBC><pIPI>6.5000</pIPI><vIPI>345.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4671.71</vBC><pPIS>1.6500</pPIS><vPIS>77.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4671.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>355.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030040   Dt. Validade: 01/03/2026 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="18"><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>2400.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>9216.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24020085</nLote><qLote>2400.000</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>6144.31</vBC><pICMS>18.0000</pICMS><vICMS>1105.98</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>14514.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1506.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9216.00</vBC><pIPI>3.2500</pIPI><vIPI>299.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8110.02</vBC><pPIS>2.2000</pPIS><vPIS>178.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8110.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>835.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020085   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="19"><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>2400.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>9984.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24030064</nLote><qLote>2400.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6656.33</vBC><pICMS>18.0000</pICMS><vICMS>1198.14</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>15723.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1632.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9984.00</vBC><pIPI>3.2500</pIPI><vIPI>324.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8785.86</vBC><pPIS>2.2000</pPIS><vPIS>193.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8785.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>904.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030064   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="20"><prod><cProd>06183</cProd><cEAN>7908346900660</cEAN><xProd>SABONETE ULTRA HIDRAT  ROSA MOSQUETA 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>8736.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24020075</nLote><qLote>2400.000</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>5824.29</vBC><pICMS>18.0000</pICMS><vICMS>1048.37</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>13758.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1428.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8736.00</vBC><pIPI>3.2500</pIPI><vIPI>283.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7687.63</vBC><pPIS>2.2000</pPIS><vPIS>169.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7687.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>791.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020075   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="21"><prod><cProd>08023</cProd><cEAN>7908346903449</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MELANCIA (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3534.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>14348.04</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>3534.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0041A4</nLote><qLote>3534.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9565.84</vBC><pICMS>18.0000</pICMS><vICMS>1721.85</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>20258.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1924.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0041A4    Dt. Validade: 01/05/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="22"><prod><cProd>08020</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 3 5G MORANGO (96 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3552.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>14421.12</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>3552.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A4</nLote><qLote>3552.000</qLote><dFab>2023-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9614.56</vBC><pICMS>18.0000</pICMS><vICMS>1730.62</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>20361.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1934.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0011A4    Dt. Validade: 01/05/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="23"><prod><cProd>07380</cProd><cEAN>7908346902107</cEAN><xProd>PROTETOR SOLAR FACIAL FPS 60 - 40g DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>36144.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P24020098</nLote><qLote>3600.000</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>24097.20</vBC><pICMS>18.0000</pICMS><vICMS>4337.50</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>51031.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4848.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31806.50</vBC><pPIS>2.2000</pPIS><vPIS>699.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31806.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3276.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020098   Dt. Validade: 01/02/2026 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><total><ICMSTot><vBC>96933.05</vBC><vICMS>18107.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>229662.80</vBCST><vST>25579.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>150888.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5132.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2242.84</vPIS><vCOFINS>10473.34</vCOFINS><vOutro>0.00</vOutro><vNF>181599.95</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1958</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2577.762</pesoL><pesoB>3115.698</pesoB></vol></transp><cobr><fat><nFat>132092</nFat><vOrig>181599.95</vOrig><vDesc>0.00</vDesc><vLiq>181599.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-29</dVenc><vDup>36319.99</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-03</dVenc><vDup>36319.99</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-08</dVenc><vDup>36319.99</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-13</dVenc><vDup>36319.99</vDup></dup><dup><nDup>005</nDup><dVenc>2024-06-18</dVenc><vDup>36319.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>181599.95</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 150888.18 Cliente: 7684 Pedido: 210895 Romaneio: 139717 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="#NFe35240401140700000144550030001320921001726771"><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>lKGTt4PIYSHs1lm6mW262+jtxh8=</DigestValue></Reference></SignedInfo><SignatureValue>qG5hVlE4YRLAkO+y5TqcItqs6llkSn83ijVM/wSMopR2MyKCpMcqpagxwqX6mPSKOBsbNZM1p42XqSyAHaTTvAIGZSX9f2FOlkCWDNT9P5L0BxGgrNvL94R1lUYEwyW8gjMsdfyGijoqLxVbuomY/O1eQav+8eQ6lAsLUTa5ij35p+W6XLj3sbrYJ743pZJmB98L1peD8mltGmXAshP+3NCkwL0ZUvIkjACF1HJcuyEwR3+i4nGE4BswlmKeHThCQmFYgC7hvqr2lNk0W4Y8V5bHLpYlfmgySfN4uHVKL4fU/aIuqK575XZjUrmfw2mV3hLaJEToTEhI2dNvJcl0sw==</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>35240401140700000144550030001320921001726771</chNFe><dhRecbto>2024-04-19T16:17:22-03:00</dhRecbto><nProt>135240823468722</nProt><digVal>lKGTt4PIYSHs1lm6mW262+jtxh8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>