<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240501140700000144550030001331381001745732"><ide><cUF>35</cUF><cNF>00174573</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>133138</nNF><dhEmi>2024-05-29T17:45:39-03:00</dhEmi><dhSaiEnt>2024-06-02T17:45:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>07425</cProd><cEAN>7908346903227</cEAN><xProd>BRUMA FACIAL MAKE UP 120ML - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>810.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><nFCI>8FC6A5DC-C991-4B01-B426-25D87B4DFF56</nFCI><rastro><nLote>P23100118</nLote><qLote>120.000</qLote><dFab>2023-10-10</dFab><dVal>2025-10-10</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>388.80</vBC><pICMS>25.0000</pICMS><vICMS>97.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1340.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>237.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>810.00</vBC><pIPI>14.3000</pIPI><vIPI>115.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>712.80</vBC><pPIS>2.2000</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>712.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100118   Dt. Validade: 10/10/2025 IVA: 44.740 FCI: 8FC6A5DC-C991-4B01-B426-25D87B4DFF56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07325</cProd><cEAN>7908346902053</cEAN><xProd>SERUM HYALURONIC 1,5% 30ML DERMACHEM LABOR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>2156.40</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P24010102</nLote><qLote>360.000</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>1035.07</vBC><pICMS>25.0000</pICMS><vICMS>258.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3567.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>633.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2156.40</vBC><pIPI>14.3000</pIPI><vIPI>308.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1897.63</vBC><pPIS>2.2000</pPIS><vPIS>41.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1897.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>195.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010102   Dt. Validade: 01/01/2026 IVA: 44.740 FCI: 8B61635C-F9EB-4000-A7FD-E43EBB1AE932 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><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>EF894</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: EF894       Dt. Validade: 18/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><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>P24020110</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>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: P24020110   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="5"><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>1200.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>3864.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24030047</nLote><qLote>1200.000</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>52.0000</pRedBC><vBC>1854.72</vBC><pICMS>25.0000</pICMS><vICMS>463.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6392.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1134.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3864.00</vBC><pIPI>14.3000</pIPI><vIPI>552.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3400.32</vBC><pPIS>2.2000</pPIS><vPIS>74.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3400.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>350.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030047   Dt. Validade: 01/03/2026 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="6"><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>1248.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>5066.88</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>1248.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A4</nLote><qLote>1248.000</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>3378.09</vBC><pICMS>18.0000</pICMS><vICMS>608.06</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>7153.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>679.65</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="7"><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>1409.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>5001.95</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>1409.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24040142</nLote><qLote>1409.000</qLote><dFab>2024-04-26</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2400.94</vBC><pICMS>25.0000</pICMS><vICMS>600.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8275.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1468.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5001.95</vBC><pIPI>14.3000</pIPI><vIPI>715.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4401.71</vBC><pPIS>2.2000</pPIS><vPIS>96.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4401.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>453.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040142   Dt. Validade: 26/04/2026 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="8"><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>1440.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6264.00</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G121</nLote><qLote>1440.000</qLote><dFab>2024-02-21</dFab><dVal>2026-02-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4176.21</vBC><pICMS>18.0000</pICMS><vICMS>751.72</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>11751.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1363.62</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>5512.28</vBC><pPIS>1.6500</pPIS><vPIS>90.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5512.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>418.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G121        Dt. Validade: 21/02/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="9"><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>1770.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>7363.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1770.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24040110</nLote><qLote>1770.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4909.05</vBC><pICMS>18.0000</pICMS><vICMS>883.63</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>11558.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1196.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7363.20</vBC><pIPI>6.5000</pIPI><vIPI>478.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6479.57</vBC><pPIS>1.6500</pPIS><vPIS>106.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6479.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>492.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040110   Dt. Validade: 01/04/2026 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="10"><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>1800.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>7092.00</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot><nFCI>D0720C31-6AAE-4C8B-AE62-2062CCCC7617</nFCI><rastro><nLote>P24040095</nLote><qLote>1800.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3404.16</vBC><pICMS>25.0000</pICMS><vICMS>851.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11732.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2082.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7092.00</vBC><pIPI>14.3000</pIPI><vIPI>1014.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6240.96</vBC><pPIS>2.2000</pPIS><vPIS>137.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6240.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>642.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040095   Dt. Validade: 01/04/2026 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="11"><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>2016.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>10785.60</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>2016.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P24010099</nLote><qLote>2016.000</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>5177.09</vBC><pICMS>25.0000</pICMS><vICMS>1294.27</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>17843.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3166.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10785.60</vBC><pIPI>14.3000</pIPI><vIPI>1542.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9491.33</vBC><pPIS>2.2000</pPIS><vPIS>208.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9491.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>977.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010099   Dt. Validade: 01/01/2026 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="12"><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>2190.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>9110.40</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>2190.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24040109</nLote><qLote>2190.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6073.90</vBC><pICMS>18.0000</pICMS><vICMS>1093.30</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>14300.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1480.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9110.40</vBC><pIPI>6.5000</pIPI><vIPI>592.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8017.10</vBC><pPIS>1.6500</pPIS><vPIS>132.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8017.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>609.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040109   Dt. Validade: 01/04/2026 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="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>2400.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>8880.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24030060</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>52.0000</pRedBC><vBC>4262.40</vBC><pICMS>25.0000</pICMS><vICMS>1065.60</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>17412.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3287.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8880.00</vBC><pIPI>14.3000</pIPI><vIPI>1269.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7814.40</vBC><pPIS>2.2000</pPIS><vPIS>171.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7814.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>804.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030060   Dt. Validade: 01/03/2026 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="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>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>P24040099</nLote><qLote>3024.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</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: P24040099   Dt. Validade: 01/04/2026 IVA: 41.190 FCI: E53021E1-FD15-4006-9F5E-468D959EB952 cBenef: -</infAdProd></det><det nItem="15"><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>3960.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>15642.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3960.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24040105</nLote><qLote>3960.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10428.52</vBC><pICMS>18.0000</pICMS><vICMS>1877.13</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>24553.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2542.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15642.00</vBC><pIPI>6.5000</pIPI><vIPI>1016.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13764.87</vBC><pPIS>1.6500</pPIS><vPIS>227.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13764.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1046.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040105   Dt. Validade: 01/04/2026 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="16"><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>3960.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>15879.60</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>3960.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24030045</nLote><qLote>3960.000</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>10586.93</vBC><pICMS>18.0000</pICMS><vICMS>1905.65</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>24926.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2581.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15879.60</vBC><pIPI>6.5000</pIPI><vIPI>1032.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13973.95</vBC><pPIS>1.6500</pPIS><vPIS>230.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13973.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1062.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030045   Dt. Validade: 01/03/2026 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="17"><prod><cProd>08433</cProd><cEAN>7908346903586</cEAN><xProd>SERUM CLAREADOR DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4032.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>19635.84</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>377270FA-2E2E-4C79-9DDA-C0480D4CD745</nFCI><rastro><nLote>P24040115</nLote><qLote>4032.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9425.20</vBC><pICMS>25.0000</pICMS><vICMS>2356.30</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32485.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5764.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19635.84</vBC><pIPI>14.3000</pIPI><vIPI>2807.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17279.54</vBC><pPIS>2.2000</pPIS><vPIS>380.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17279.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1779.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040115   Dt. Validade: 01/04/2026 IVA: 44.740 FCI: 377270FA-2E2E-4C79-9DDA-C0480D4CD745 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="18"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4032.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>19635.84</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24040089</nLote><qLote>4032.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9425.20</vBC><pICMS>25.0000</pICMS><vICMS>2356.30</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32485.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5764.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19635.84</vBC><pIPI>14.3000</pIPI><vIPI>2807.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17279.54</vBC><pPIS>2.2000</pPIS><vPIS>380.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17279.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1779.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040089   Dt. Validade: 01/04/2026 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="19"><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>5455.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>19365.25</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>5455.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24030046</nLote><qLote>5455.000</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>52.0000</pRedBC><vBC>9295.32</vBC><pICMS>25.0000</pICMS><vICMS>2323.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>32037.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5685.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19365.25</vBC><pIPI>14.3000</pIPI><vIPI>2769.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17041.42</vBC><pPIS>2.2000</pPIS><vPIS>374.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17041.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1755.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030046   Dt. Validade: 01/03/2026 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="20"><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>6864.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>26083.20</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6864.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24040072</nLote><qLote>6864.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17389.67</vBC><pICMS>18.0000</pICMS><vICMS>3130.14</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>40942.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4239.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26083.20</vBC><pIPI>6.5000</pIPI><vIPI>1695.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22953.06</vBC><pPIS>1.6500</pPIS><vPIS>378.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22953.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1744.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040072   Dt. Validade: 01/04/2026 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="21"><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>6864.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>20111.52</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6864.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24030052</nLote><qLote>6864.000</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>13408.35</vBC><pICMS>18.0000</pICMS><vICMS>2413.50</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31569.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3268.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20111.52</vBC><pIPI>6.5000</pIPI><vIPI>1307.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17698.02</vBC><pPIS>1.6500</pPIS><vPIS>292.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17698.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1345.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030052   Dt. Validade: 01/03/2026 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="22"><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>6984.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>24234.48</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>6984.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24020055</nLote><qLote>6984.000</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>11632.55</vBC><pICMS>25.0000</pICMS><vICMS>2908.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>40092.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7115.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24234.48</vBC><pIPI>14.3000</pIPI><vIPI>3465.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21326.34</vBC><pPIS>2.2000</pPIS><vPIS>469.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21326.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2196.61</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="23"><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>13728.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>52029.12</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>13728.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24030054</nLote><qLote>13728.000</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>34687.81</vBC><pICMS>18.0000</pICMS><vICMS>6243.81</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>81670.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8456.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52029.12</vBC><pIPI>6.5000</pIPI><vIPI>3381.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45785.31</vBC><pPIS>1.6500</pPIS><vPIS>755.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45785.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3479.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030054   Dt. Validade: 01/03/2026 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="24"><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>13728.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>46537.92</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>13728.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24030055</nLote><qLote>13728.000</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>31026.83</vBC><pICMS>18.0000</pICMS><vICMS>5584.83</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>73050.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7564.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46537.92</vBC><pIPI>6.5000</pIPI><vIPI>3024.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40953.09</vBC><pPIS>1.6500</pPIS><vPIS>675.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40953.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3112.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030055   Dt. Validade: 01/03/2026 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="25"><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>13728.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>57108.48</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>13728.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24040069</nLote><qLote>13728.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>38074.22</vBC><pICMS>18.0000</pICMS><vICMS>6853.36</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>89938.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9335.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57108.48</vBC><pIPI>3.2500</pIPI><vIPI>1856.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50255.12</vBC><pPIS>2.2000</pPIS><vPIS>1105.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50255.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5176.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040069   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="26"><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>20592.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>79073.28</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>20592.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24030073</nLote><qLote>20592.000</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>52718.16</vBC><pICMS>18.0000</pICMS><vICMS>9489.27</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>124530.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12926.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79073.28</vBC><pIPI>3.2500</pIPI><vIPI>2569.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69584.01</vBC><pPIS>2.2000</pPIS><vPIS>1530.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69584.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7167.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030073   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</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>20592.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>74954.88</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>20592.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24030070</nLote><qLote>20592.000</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>49972.42</vBC><pICMS>18.0000</pICMS><vICMS>8995.04</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>118044.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12252.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74954.88</vBC><pIPI>3.2500</pIPI><vIPI>2436.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65959.84</vBC><pPIS>2.2000</pPIS><vPIS>1451.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65959.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6793.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030070   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><total><ICMSTot><vBC>359460.08</vBC><vICMS>68923.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>913285.97</vBCST><vST>110206.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>574342.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>37355.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10042.73</vPIS><vCOFINS>46795.76</vCOFINS><vOutro>0.00</vOutro><vNF>721904.73</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>11911</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>15383.832</pesoL><pesoB>19096.752</pesoB></vol></transp><cobr><fat><nFat>133138</nFat><vOrig>721904.73</vOrig><vDesc>0.00</vDesc><vLiq>721904.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-12</dVenc><vDup>80211.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-17</dVenc><vDup>80211.64</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-22</dVenc><vDup>80211.64</vDup></dup><dup><nDup>004</nDup><dVenc>2024-07-27</dVenc><vDup>80211.64</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-01</dVenc><vDup>80211.64</vDup></dup><dup><nDup>006</nDup><dVenc>2024-08-06</dVenc><vDup>80211.64</vDup></dup><dup><nDup>007</nDup><dVenc>2024-08-11</dVenc><vDup>80211.64</vDup></dup><dup><nDup>008</nDup><dVenc>2024-08-16</dVenc><vDup>80211.64</vDup></dup><dup><nDup>009</nDup><dVenc>2024-08-21</dVenc><vDup>80211.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>721904.73</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: 574342.80 Cliente: 7684 Pedido: 212949 Romaneio: 141096 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="#NFe35240501140700000144550030001331381001745732"><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>FDzeGAbpv3On5c/ql3bWyfreJFw=</DigestValue></Reference></SignedInfo><SignatureValue>H4k7L0/pZarcaAE1DrHQlOE0YAe6r4/ZbfBQRRDLPUauJU06FwZvoLxMuOgKsLjbfvalRuEY/ewYm784AszB4HoVZ16sDrj41ZbL9foODZtVJReURPwfzk6SMl7HriUbzdq33oiaBkojSzCjAXybZcM1JAIQJgMDgLMQvzkAI32J6xCxV6l1lWN3hh4VjKUqEl5S812Mpyv57StbaSPzy500V1ZRdiOeAnINUqUtW+F6b1ZsBnwGUJkb2OLInmudibc/ks4DhmbdT7fujpSGEpNSeUfsaNNNTQopJZwQXUnfHLQWYwtQyhrokKptzNt7a/GbZ9Pvb8JSd7FWpZVrHQ==</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>35240501140700000144550030001331381001745732</chNFe><dhRecbto>2024-05-29T17:46:05-03:00</dhRecbto><nProt>135241134116057</nProt><digVal>FDzeGAbpv3On5c/ql3bWyfreJFw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>