<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240701140700000144550030001348241001773412"><ide><cUF>35</cUF><cNF>00177341</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>134824</nNF><dhEmi>2024-07-25T18:07:30-03:00</dhEmi><dhSaiEnt>2024-08-04T18:07:30-03:00</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>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>P24010108</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>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: P24010108   Dt. Validade: 01/01/2026 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="2"><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>1296.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>5598.72</vProd><cEANTrib>7908346902046</cEANTrib><uTrib>UN</uTrib><qTrib>1296.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><nFCI>38C58AC6-2A9E-4F9B-B551-DD536B423865</nFCI><rastro><nLote>P24060100</nLote><qLote>1296.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2687.39</vBC><pICMS>25.0000</pICMS><vICMS>671.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>9262.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1643.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5598.72</vBC><pIPI>14.3000</pIPI><vIPI>800.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4926.87</vBC><pPIS>2.2000</pPIS><vPIS>108.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4926.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>507.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060100   Dt. Validade: 01/06/2026 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="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>1560.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6786.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G120</nLote><qLote>1560.000</qLote><dFab>2024-02-13</dFab><dVal>2026-02-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4524.23</vBC><pICMS>18.0000</pICMS><vICMS>814.36</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>12731.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1477.26</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>5971.64</vBC><pPIS>1.6500</pPIS><vPIS>98.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5971.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>453.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G120        Dt. Validade: 13/02/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><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>1560.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>6786.00</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>G121</nLote><qLote>1560.000</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>4524.23</vBC><pICMS>18.0000</pICMS><vICMS>814.36</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>12731.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1477.26</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>5971.64</vBC><pPIS>1.6500</pPIS><vPIS>98.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5971.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>453.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G121        Dt. Validade: 21/02/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="5"><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>2957.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>11059.18</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>2957.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P24040082</nLote><qLote>2957.000</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>5308.41</vBC><pICMS>25.0000</pICMS><vICMS>1327.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>18296.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3246.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11059.18</vBC><pIPI>14.3000</pIPI><vIPI>1581.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9732.08</vBC><pPIS>2.2000</pPIS><vPIS>214.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9732.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1002.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040082   Dt. Validade: 01/04/2026 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="6"><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>3955.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>14791.70</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>3955.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P24050018</nLote><qLote>3955.000</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>7100.02</vBC><pICMS>25.0000</pICMS><vICMS>1775.01</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>24471.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4342.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14791.70</vBC><pIPI>14.3000</pIPI><vIPI>2115.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13016.69</vBC><pPIS>2.2000</pPIS><vPIS>286.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13016.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1340.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050018   Dt. Validade: 01/05/2026 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="7"><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>5067.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>19457.28</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>5067.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24060057</nLote><qLote>5067.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12972.17</vBC><pICMS>18.0000</pICMS><vICMS>2334.99</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>30642.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3180.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19457.28</vBC><pIPI>3.2500</pIPI><vIPI>632.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17122.29</vBC><pPIS>2.2000</pPIS><vPIS>376.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17122.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1763.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060057   Dt. Validade: 01/06/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="8"><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>6268.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>23755.72</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6268.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24040081</nLote><qLote>6268.000</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>15837.94</vBC><pICMS>18.0000</pICMS><vICMS>2850.83</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>37289.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3861.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23755.72</vBC><pIPI>6.5000</pIPI><vIPI>1544.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20904.89</vBC><pPIS>1.6500</pPIS><vPIS>344.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20904.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1588.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040081   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="9"><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>6912.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>23984.64</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24050026</nLote><qLote>6912.000</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>11512.63</vBC><pICMS>25.0000</pICMS><vICMS>2878.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>39679.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7041.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23984.64</vBC><pIPI>14.3000</pIPI><vIPI>3429.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21106.48</vBC><pPIS>2.2000</pPIS><vPIS>464.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21106.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2173.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050026   Dt. Validade: 01/05/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><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>6912.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>20252.16</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24050021</nLote><qLote>6912.000</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>13502.12</vBC><pICMS>18.0000</pICMS><vICMS>2430.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31789.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3291.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20252.16</vBC><pIPI>6.5000</pIPI><vIPI>1316.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17821.78</vBC><pPIS>1.6500</pPIS><vPIS>294.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17821.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1354.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050021   Dt. Validade: 01/05/2026 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="11"><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>6912.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>26265.60</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24050019</nLote><qLote>6912.000</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>17511.28</vBC><pICMS>18.0000</pICMS><vICMS>3152.03</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>41229.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4269.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26265.60</vBC><pIPI>6.5000</pIPI><vIPI>1707.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23113.57</vBC><pPIS>1.6500</pPIS><vPIS>381.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23113.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1756.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050019   Dt. Validade: 01/05/2026 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="12"><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>6912.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>22256.64</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24050017</nLote><qLote>6912.000</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>10683.19</vBC><pICMS>25.0000</pICMS><vICMS>2670.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>36820.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6534.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22256.64</vBC><pIPI>14.3000</pIPI><vIPI>3182.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19585.84</vBC><pPIS>2.2000</pPIS><vPIS>430.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19585.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2017.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050017   Dt. Validade: 01/05/2026 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="13"><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>6912.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>24537.60</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24060037</nLote><qLote>6912.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>11778.05</vBC><pICMS>25.0000</pICMS><vICMS>2944.51</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>40594.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7204.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24537.60</vBC><pIPI>14.3000</pIPI><vIPI>3508.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21593.09</vBC><pPIS>2.2000</pPIS><vPIS>475.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21593.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2224.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060037   Dt. Validade: 01/06/2026 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="14"><prod><cProd>04970</cProd><cEAN>7908346900981</cEAN><xProd>SABONETE PRIMER MAKE UP 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6912.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>25436.16</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24050044</nLote><qLote>6912.000</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>16958.29</vBC><pICMS>18.0000</pICMS><vICMS>3052.49</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>40058.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4158.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25436.16</vBC><pIPI>3.2500</pIPI><vIPI>826.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22383.67</vBC><pPIS>2.2000</pPIS><vPIS>492.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22383.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2305.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050044   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</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>6912.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>25436.16</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24050041</nLote><qLote>6912.000</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>16958.29</vBC><pICMS>18.0000</pICMS><vICMS>3052.49</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>40058.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4158.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25436.16</vBC><pIPI>3.2500</pIPI><vIPI>826.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22383.67</vBC><pPIS>2.2000</pPIS><vPIS>492.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22383.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2305.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050041   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="16"><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>13824.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>50319.36</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>13824.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24060054</nLote><qLote>13824.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>33547.92</vBC><pICMS>18.0000</pICMS><vICMS>6038.63</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>79246.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8225.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50319.36</vBC><pIPI>3.2500</pIPI><vIPI>1635.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44280.73</vBC><pPIS>2.2000</pPIS><vPIS>974.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44280.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4560.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060054   Dt. Validade: 01/06/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="17"><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>14468.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>54833.72</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>14468.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24050022</nLote><qLote>14468.000</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>36557.64</vBC><pICMS>18.0000</pICMS><vICMS>6580.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>86072.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8912.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54833.72</vBC><pIPI>6.5000</pIPI><vIPI>3564.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48253.34</vBC><pPIS>1.6500</pPIS><vPIS>796.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48253.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3667.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050022   Dt. Validade: 01/05/2026 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="18"><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>27648.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>93726.72</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>27648.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24060046</nLote><qLote>27648.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62487.60</vBC><pICMS>18.0000</pICMS><vICMS>11247.77</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>147123.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15234.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93726.72</vBC><pIPI>6.5000</pIPI><vIPI>6092.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82478.95</vBC><pPIS>1.6500</pPIS><vPIS>1360.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82478.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6268.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060046   Dt. Validade: 01/06/2026 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="19"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36405.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>139795.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>36405.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24060154</nLote><qLote>36405.000</qLote><dFab>2024-06-28</dFab><dVal>2026-06-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93201.46</vBC><pICMS>18.0000</pICMS><vICMS>16776.26</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>220159.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22852.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139795.20</vBC><pIPI>3.2500</pIPI><vIPI>4543.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123018.94</vBC><pPIS>2.2000</pPIS><vPIS>2706.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123018.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12670.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060154   Dt. Validade: 28/06/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><total><ICMSTot><vBC>379325.56</vBC><vICMS>71830.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>955090.70</vBCST><vST>112402.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>598563.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>37805.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10463.29</vPIS><vCOFINS>48731.55</vCOFINS><vOutro>0.00</vOutro><vNF>748771.81</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>13526</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>16416.192</pesoL><pesoB>19820.520</pesoB></vol></transp><cobr><fat><nFat>134824</nFat><vOrig>748771.81</vOrig><vDesc>0.00</vDesc><vLiq>748771.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-13</dVenc><vDup>83196.85</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-18</dVenc><vDup>83196.87</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-23</dVenc><vDup>83196.87</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-28</dVenc><vDup>83196.87</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-03</dVenc><vDup>83196.87</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-08</dVenc><vDup>83196.87</vDup></dup><dup><nDup>007</nDup><dVenc>2024-10-13</dVenc><vDup>83196.87</vDup></dup><dup><nDup>008</nDup><dVenc>2024-10-18</dVenc><vDup>83196.87</vDup></dup><dup><nDup>009</nDup><dVenc>2024-10-23</dVenc><vDup>83196.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>748771.81</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: 598563.36 Cliente: 7684 Pedido: 216051 Romaneio: 142957 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="#NFe35240701140700000144550030001348241001773412"><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>EODDNYF/Pq9wR8N52pMjAiJZLl0=</DigestValue></Reference></SignedInfo><SignatureValue>EBa0t/1lv8TaQbFQ8H2lEkkZ2MYN18OYJP7F5MQl+rARzeIsY2Jyc+aiFnIZAsVID4vzlK3r1pqVpFnkFKZwhdF9AL0iydIjQlhDTtGmz2vfejMWOQl4uNiKPCQxGTCmnraxB0shtoIiqjze6qWwGCsiz+MfqTFbwtGLNLu8NQSSif2aeqYpxqkjS/7qBBqeWXnA6mo9HolsEPKrzSacSWKG2bGhnR68M3iQL8+UQm9NgimE4LBwaUfG00vRKYi2xBMBOKgO4HnDEgzIRpevAs33HatlV7EuYlrcqO2ys5WXUh/6IKgNTmf+p6lQcprMT8JygN1aCsKkf9XT7ICXOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9zCCBd+gAwIBAgIIcBrLcn/r6o0wDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MDQwMjE4MTYwN1oXDTI1MDQwMjE4MTYwN1owggEZMTYwNAYDVQQDEy1QUk9MSU5LIElORFVTVFJJQSBRVUlNSUNBIExUREE6MDExNDA3MDAwMDAxNDQxFzAVBgNVBAsTDjE5NTIwNjMwMDAwMTE1MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRkwFwYDVQQLExBBUiBTRU5IQSBESUdJVEFMMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExETAPBgNVBAcTCEdVQVBJQUNVMQswCQYDVQQIEwJTUDETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UEBhMCQlIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDG/qVVIVj8AEDJuHfvdRYQTQ8xKoEghzbZHK5S7+Dmp6u4wdKRKjJUZ/zasbCtZcGCNc+fwmdJ9sm+0M48F86bj4uO51Q4fteHNd6LUEb2fo3TIzGbY/AVZY91uXKiMOnTyC5FVQACbioAGIjEzHQ+V3E2CPEhsQdoUZcPhnbJ7icLa0jHbbUoMT3HLRcdtA47FtJ5VpJ9QOj2KNHq6o87Tdk0xIoCsJn9297XXYMagD7IcovksxLJLLxDTT/nSxMbBgMJySr1Ux2ZEVOfMpdVBCDNZFq2uiF7X8kNVXC+Hnf+U+WcRBXMrlkMX16q9+0MarWwO7Pn4VoT4nIVHsxRAgMBAAGjggLkMIIC4DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuAYDVR0RBIGwMIGtgRx0aGlhZ29AcHJvbGlua3F1aW1pY2EuY29tLmJyoDgGBWBMAQMEoC8ELTA3MDQxOTg0MzI3Nzc2NzI4MDYwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAfBgVgTAEDAqAWBBRUSElBR08gQU5UT05JTyBQRVJFU6AZBgVgTAEDA6AQBA4wMTE0MDcwMDAwMDE0NKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAJRmZ7W5iX5tV/GsxyaS83kCYAAoEYy0SKpFtHsmNwvOiT8LfzAlS1W75kji6M1rSiRxVKa9iGCXt5eKxuxE2RYoWZQ8IwwzWuLC5ss5yNKvOfk4QvbzfqxZ7qvM+4P7UNLlqV7gdlPap68q9DqFvyR2LdiexKZL7D0eVaOgbD1EdONo3jwRE3gQPqdUw9+runhLZrMG80jZ72lcVb9A+ay0KXBJsJncfebVhfRtO9L8SsK5cM4ZpZwR4ysFK3/INi43XQd3IS2Xgt394MX0fQ4heQ5l8yyz7hweHslb+BdkVKvtQsqGxy5iyx9upAWi19uq+Jpt9PDDrM7jk6eLBSEyHdfB6q8bJJgkDverS8mZMJXQyUUm7zSJ24UhjSRu4GLxcqu9wqeRd910GPwOuqHS1pcn66b7iwG27GS1wKD5R4a15nZeEiaxj1ti/3aaChnyjWOMqsDpuZf4x5JkbMScrOf3ovLTJ4Z97Qj2KpOD6FDCj2sU4LeHTz8CZrqzneUyu69jZJbKp5Dkt2eKAt96A8Nc7oJ2JqSa0a/4f0qlTUNBvTfZ3JqVY6tQiOkzkptNGR8cv+EilHzTghx3g0CcTuAOHwxiPp3v9OqfQ9E6ZX6aI4MGiVBiFpGm61Mx53KtlZnTMGykpJTU2eHMzjDrnk9Ix3qZXnVu9R7KeaB+</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240701140700000144550030001348241001773412</chNFe><dhRecbto>2024-07-25T18:07:34-03:00</dhRecbto><nProt>135241606619573</nProt><digVal>EODDNYF/Pq9wR8N52pMjAiJZLl0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>