<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240601140700000144550030001336921001754974"><ide><cUF>35</cUF><cNF>00175497</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>133692</nNF><dhEmi>2024-06-19T10:19:28-03:00</dhEmi><dhSaiEnt>2024-06-19T10:19:28-03:00</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>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>600.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>3594.00</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><nFCI>8B61635C-F9EB-4000-A7FD-E43EBB1AE932</nFCI><rastro><nLote>P24030135</nLote><qLote>600.000</qLote><dFab>2024-03-15</dFab><dVal>2026-03-15</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1725.12</vBC><pICMS>25.0000</pICMS><vICMS>431.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5945.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1055.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3594.00</vBC><pIPI>14.3000</pIPI><vIPI>513.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3162.72</vBC><pPIS>2.2000</pPIS><vPIS>69.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3162.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030135   Dt. Validade: 15/03/2026 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="2"><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>600.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>2922.00</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24050085</nLote><qLote>600.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1402.56</vBC><pICMS>25.0000</pICMS><vICMS>350.64</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4834.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>857.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2922.00</vBC><pIPI>14.3000</pIPI><vIPI>417.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2571.36</vBC><pPIS>2.2000</pPIS><vPIS>56.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2571.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>264.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050085   Dt. Validade: 01/05/2026 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="3"><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>813.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>3089.40</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>813.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24040072</nLote><qLote>813.000</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>2059.70</vBC><pICMS>18.0000</pICMS><vICMS>370.75</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4849.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>502.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3089.40</vBC><pIPI>6.5000</pIPI><vIPI>200.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2718.65</vBC><pPIS>1.6500</pPIS><vPIS>44.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2718.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.62</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="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>960.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>4147.20</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P24030036</nLote><qLote>960.000</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>1990.66</vBC><pICMS>25.0000</pICMS><vICMS>497.67</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6861.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1217.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4147.20</vBC><pIPI>14.3000</pIPI><vIPI>593.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3649.53</vBC><pPIS>2.2000</pPIS><vPIS>80.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3649.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>375.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030036   Dt. Validade: 01/03/2026 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>08135</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3331.20</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24040126</nLote><qLote>960.000</qLote><dFab>2024-04-08</dFab><dVal>2026-04-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1598.98</vBC><pICMS>25.0000</pICMS><vICMS>399.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5511.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>978.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3331.20</vBC><pIPI>14.3000</pIPI><vIPI>476.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2931.45</vBC><pPIS>2.2000</pPIS><vPIS>64.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2931.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>301.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040126   Dt. Validade: 08/04/2026 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>08133</cProd><cEAN>7908346900035</cEAN><xProd>GEL PEEL OFF ARGILA VERDE 60 G (12 UN)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3331.20</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24030058</nLote><qLote>960.000</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>1598.98</vBC><pICMS>25.0000</pICMS><vICMS>399.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5511.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>978.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3331.20</vBC><pIPI>14.3000</pIPI><vIPI>476.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2931.45</vBC><pPIS>2.2000</pPIS><vPIS>64.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2931.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>301.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030058   Dt. Validade: 01/03/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><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>960.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>3331.20</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24040111</nLote><qLote>960.000</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>1598.98</vBC><pICMS>25.0000</pICMS><vICMS>399.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5511.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>978.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3331.20</vBC><pIPI>14.3000</pIPI><vIPI>476.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2931.45</vBC><pPIS>2.2000</pPIS><vPIS>64.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2931.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>301.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040111   Dt. Validade: 01/04/2026 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>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>1020.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>5457.00</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>1020.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P24030097</nLote><qLote>1020.000</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>2619.36</vBC><pICMS>25.0000</pICMS><vICMS>654.84</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9027.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1602.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5457.00</vBC><pIPI>14.3000</pIPI><vIPI>780.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4802.16</vBC><pPIS>2.2000</pPIS><vPIS>105.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4802.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>494.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030097   Dt. Validade: 01/03/2026 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="9"><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>1080.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>3661.20</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24040078</nLote><qLote>1080.000</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>2440.92</vBC><pICMS>18.0000</pICMS><vICMS>439.37</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5747.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>595.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3661.20</vBC><pIPI>6.5000</pIPI><vIPI>237.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3221.83</vBC><pPIS>1.6500</pPIS><vPIS>53.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3221.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040078   Dt. Validade: 01/04/2026 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="10"><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>1080.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>3477.60</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24030047</nLote><qLote>1080.000</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>1669.25</vBC><pICMS>25.0000</pICMS><vICMS>417.31</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5753.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1021.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3477.60</vBC><pIPI>14.3000</pIPI><vIPI>497.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3060.29</vBC><pPIS>2.2000</pPIS><vPIS>67.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3060.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.21</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="11"><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>1080.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>3996.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24030060</nLote><qLote>1080.000</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>1918.08</vBC><pICMS>25.0000</pICMS><vICMS>479.52</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>7835.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1479.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3996.00</vBC><pIPI>14.3000</pIPI><vIPI>571.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3516.48</vBC><pPIS>2.2000</pPIS><vPIS>77.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3516.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>362.20</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="12"><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>1152.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>1152.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G277</nLote><qLote>1152.000</qLote><dFab>2024-05-14</dFab><dVal>2026-05-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3340.97</vBC><pICMS>18.0000</pICMS><vICMS>601.37</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>9401.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1090.90</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>4409.83</vBC><pPIS>1.6500</pPIS><vPIS>72.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4409.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>335.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G277        Dt. Validade: 14/05/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="13"><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>1200.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>4416.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24030061</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>33.3300</pRedBC><vBC>2944.15</vBC><pICMS>18.0000</pICMS><vICMS>529.95</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>6954.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>721.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4416.00</vBC><pIPI>3.2500</pIPI><vIPI>143.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3886.05</vBC><pPIS>2.2000</pPIS><vPIS>85.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3886.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>400.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030061   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="14"><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>P24050095</nLote><qLote>1344.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</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: P24050095   Dt. Validade: 01/05/2026 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="15"><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>1587.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>6030.60</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1587.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24040073</nLote><qLote>1587.000</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>4020.60</vBC><pICMS>18.0000</pICMS><vICMS>723.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9466.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>980.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6030.60</vBC><pIPI>6.5000</pIPI><vIPI>391.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5306.89</vBC><pPIS>1.6500</pPIS><vPIS>87.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5306.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>403.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040073   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="16"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10896.00</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P24020164</nLote><qLote>2400.000</qLote><dFab>2024-02-29</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7264.36</vBC><pICMS>18.0000</pICMS><vICMS>1307.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17159.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1781.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10896.00</vBC><pIPI>3.2500</pIPI><vIPI>354.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9588.42</vBC><pPIS>2.2000</pPIS><vPIS>210.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9588.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020164   Dt. Validade: 28/02/2026 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="17"><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>2400.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>8520.00</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24040054</nLote><qLote>2400.000</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>4089.60</vBC><pICMS>25.0000</pICMS><vICMS>1022.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14095.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2501.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8520.00</vBC><pIPI>14.3000</pIPI><vIPI>1218.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7497.60</vBC><pPIS>2.2000</pPIS><vPIS>164.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7497.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>772.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040054   Dt. Validade: 01/04/2026 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="18"><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>2688.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>11182.08</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>2688.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24050093</nLote><qLote>2688.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7455.09</vBC><pICMS>18.0000</pICMS><vICMS>1341.92</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>17552.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1817.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11182.08</vBC><pIPI>6.5000</pIPI><vIPI>726.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9840.16</vBC><pPIS>1.6500</pPIS><vPIS>162.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9840.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>747.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050093   Dt. Validade: 01/05/2026 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="19"><prod><cProd>08125</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 MORANGO (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2880.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>11692.80</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A5</nLote><qLote>2880.000</qLote><dFab>2023-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7795.59</vBC><pICMS>18.0000</pICMS><vICMS>1403.21</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>16509.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1568.42</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: DC0011A5    Dt. Validade: 01/06/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="20"><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>3000.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>30120.00</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot><nFCI>E53021E1-FD15-4006-9F5E-468D959EB952</nFCI><rastro><nLote>P24040099</nLote><qLote>3000.000</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>20081.00</vBC><pICMS>18.0000</pICMS><vICMS>3614.58</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>42526.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4040.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26505.42</vBC><pPIS>2.2000</pPIS><vPIS>583.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26505.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2730.06</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="21"><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>5616.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>21284.64</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24040080</nLote><qLote>5616.000</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>14190.47</vBC><pICMS>18.0000</pICMS><vICMS>2554.28</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>33410.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3459.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21284.64</vBC><pIPI>6.5000</pIPI><vIPI>1383.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18730.36</vBC><pPIS>1.6500</pPIS><vPIS>309.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18730.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1423.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040080   Dt. Validade: 01/04/2026 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="22"><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>P24040052</nLote><qLote>5616.000</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>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: P24040052   Dt. Validade: 01/04/2026 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="23"><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>5616.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>20442.24</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24040075</nLote><qLote>5616.000</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>13628.84</vBC><pICMS>18.0000</pICMS><vICMS>2453.19</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>32193.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3341.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20442.24</vBC><pIPI>3.2500</pIPI><vIPI>664.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17989.05</vBC><pPIS>2.2000</pPIS><vPIS>395.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17989.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1852.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040075   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="24"><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>5616.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>21565.44</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24040084</nLote><qLote>5616.000</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>14377.68</vBC><pICMS>18.0000</pICMS><vICMS>2587.98</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>33962.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3525.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21565.44</vBC><pIPI>3.2500</pIPI><vIPI>700.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18977.46</vBC><pPIS>2.2000</pPIS><vPIS>417.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18977.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1954.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040084   Dt. Validade: 01/04/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><total><ICMSTot><vBC>134320.79</vBC><vICMS>25592.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>334782.63</vBCST><vST>39630.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>213262.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12240.01</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3553.77</vPIS><vCOFINS>16558.95</vCOFINS><vOutro>0.00</vOutro><vNF>265133.06</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>4101</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>5213.220</pesoL><pesoB>6335.412</pesoB></vol></transp><cobr><fat><nFat>133692</nFat><vOrig>265133.06</vOrig><vDesc>0.00</vDesc><vLiq>265133.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-29</dVenc><vDup>53026.62</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-03</dVenc><vDup>53026.61</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-08</dVenc><vDup>53026.61</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-13</dVenc><vDup>53026.61</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-18</dVenc><vDup>53026.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>265133.06</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: 213262.68 Cliente: 7684 Pedido: 213738 Romaneio: 141730 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="#NFe35240601140700000144550030001336921001754974"><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>Af57r2l9To+JWucM/AE0naFMAsA=</DigestValue></Reference></SignedInfo><SignatureValue>IWJDhQbdYWAO5pc1utcXpXc5cjDJvcUcfrHhZP3bNZscdOTQQQozAORwSRYBM4Bkbi3sS/fz5/I1z8nVFt6cCjZIa6rb+qZSQr1ch7RXR+SfLXwLfKUPSMhTUvjFrL6keypQyLejpO8LUOoE0ViUy8pml8Pu5/6ayNhh3/3MA5qcQswj3vxdpNQFWrTDs1NLw9RX/vhbOcHwnYWTd/c7bJDfrxz6d5W+3okBvLer5gq/zZcXdFg9BuxhLDxKUQHfrkW6ZGVVSMErbaPwpR5H0BmgvGsXrR+Pv7JmgREx+21CFmG5TaXB5Pxygz9mhz1Xe/i0hTprAeDCytCg9DIITg==</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>35240601140700000144550030001336921001754974</chNFe><dhRecbto>2024-06-19T10:19:31-03:00</dhRecbto><nProt>135241303143915</nProt><digVal>Af57r2l9To+JWucM/AE0naFMAsA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>