<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240801140700000144550030001351821001779635"><ide><cUF>35</cUF><cNF>00177963</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>135182</nNF><dhEmi>2024-08-07T15:40:36-03:00</dhEmi><dhSaiEnt>2024-08-11T15:40:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>1200.0000</qCom><vUnCom>7.4300000000</vUnCom><vProd>8916.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.4300000000</vUnTrib><indTot>1</indTot><nFCI>1C31E1E7-F2F5-4D4D-9B20-1ECC21A54559</nFCI><rastro><nLote>P24050103</nLote><qLote>1200.000</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>4279.68</vBC><pICMS>25.0000</pICMS><vICMS>1069.92</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>14750.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2617.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8916.00</vBC><pIPI>14.3000</pIPI><vIPI>1274.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7846.08</vBC><pPIS>2.2000</pPIS><vPIS>172.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7846.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>808.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050103   Dt. Validade: 01/05/2026 IVA: 44.740 FCI: 1C31E1E7-F2F5-4D4D-9B20-1ECC21A54559 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><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>1466.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>6948.84</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1466.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot><nFCI>828388B1-1C01-4DD4-AE7E-8624A79D4F54</nFCI><rastro><nLote>P24070083</nLote><qLote>1466.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4632.79</vBC><pICMS>18.0000</pICMS><vICMS>833.90</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>10907.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1129.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6948.84</vBC><pIPI>6.5000</pIPI><vIPI>451.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6114.94</vBC><pPIS>1.6500</pPIS><vPIS>100.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6114.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>464.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070083   Dt. Validade: 01/07/2026 IVA: 47.390 FCI: 828388B1-1C01-4DD4-AE7E-8624A79D4F54 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>4.7900000000</vUnCom><vProd>7472.40</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.7900000000</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>4981.85</vBC><pICMS>18.0000</pICMS><vICMS>896.73</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>14018.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1626.68</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>6575.67</vBC><pPIS>1.6500</pPIS><vPIS>108.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6575.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>499.75</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>4.7900000000</vUnCom><vProd>7472.40</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>1560.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot><rastro><nLote>G276</nLote><qLote>1560.000</qLote><dFab>2024-05-06</dFab><dVal>2026-05-06</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4981.85</vBC><pICMS>18.0000</pICMS><vICMS>896.73</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>14018.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1626.68</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>6575.67</vBC><pPIS>1.6500</pPIS><vPIS>108.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6575.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>499.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G276        Dt. Validade: 06/05/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="5"><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>2734.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>30183.36</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>2734.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><nFCI>9518BFC1-C67C-4AA8-83DB-8D1E7A1A4807</nFCI><rastro><nLote>P24070079</nLote><qLote>2734.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20123.25</vBC><pICMS>18.0000</pICMS><vICMS>3622.19</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>42615.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4048.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26561.17</vBC><pPIS>2.2000</pPIS><vPIS>584.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26561.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2735.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070079   Dt. Validade: 01/07/2026 IVA: 41.190 FCI: 9518BFC1-C67C-4AA8-83DB-8D1E7A1A4807 cBenef: -</infAdProd></det><det nItem="6"><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>5662.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>26837.88</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>5662.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot><nFCI>828388B1-1C01-4DD4-AE7E-8624A79D4F54</nFCI><rastro><nLote>P24070084</nLote><qLote>5662.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17892.81</vBC><pICMS>18.0000</pICMS><vICMS>3220.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>42127.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4362.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26837.88</vBC><pIPI>6.5000</pIPI><vIPI>1744.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23617.17</vBC><pPIS>1.6500</pPIS><vPIS>389.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23617.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1794.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070084   Dt. Validade: 01/07/2026 IVA: 47.390 FCI: 828388B1-1C01-4DD4-AE7E-8624A79D4F54 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>6912.0000</qCom><vUnCom>3.8200000000</vUnCom><vProd>26403.84</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24060061</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>12673.84</vBC><pICMS>25.0000</pICMS><vICMS>3168.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>43681.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7752.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26403.84</vBC><pIPI>14.3000</pIPI><vIPI>3775.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23235.38</vBC><pPIS>2.2000</pPIS><vPIS>511.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23235.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2393.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060061   Dt. Validade: 01/06/2026 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>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>6912.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>31656.96</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24060143</nLote><qLote>6912.000</qLote><dFab>2024-06-25</dFab><dVal>2026-06-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21105.70</vBC><pICMS>18.0000</pICMS><vICMS>3799.03</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>49855.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5174.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31656.96</vBC><pIPI>3.2500</pIPI><vIPI>1028.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27857.93</vBC><pPIS>2.2000</pPIS><vPIS>612.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27857.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2869.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060143   Dt. Validade: 25/06/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="9"><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>3.9100000000</vUnCom><vProd>27025.92</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot><nFCI>D874D7FF-318B-4632-99C4-CC3ECD0DD145</nFCI><rastro><nLote>P24070044</nLote><qLote>6912.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>12972.44</vBC><pICMS>25.0000</pICMS><vICMS>3243.11</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>44711.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7934.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27025.92</vBC><pIPI>14.3000</pIPI><vIPI>3864.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23782.81</vBC><pPIS>2.2000</pPIS><vPIS>523.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23782.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2449.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070044   Dt. Validade: 01/07/2026 IVA: 44.740 FCI: D874D7FF-318B-4632-99C4-CC3ECD0DD145 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="10"><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>7236.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>29305.80</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>7236.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24060052</nLote><qLote>7236.000</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>19538.18</vBC><pICMS>18.0000</pICMS><vICMS>3516.87</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>46152.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4790.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29305.80</vBC><pIPI>3.2500</pIPI><vIPI>952.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25788.93</vBC><pPIS>2.2000</pPIS><vPIS>567.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25788.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2656.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060052   Dt. Validade: 01/06/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="11"><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>13394.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>147869.76</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>13394.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><nFCI>9518BFC1-C67C-4AA8-83DB-8D1E7A1A4807</nFCI><rastro><nLote>P24060153</nLote><qLote>13394.000</qLote><dFab>2024-06-27</dFab><dVal>2026-06-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>98584.77</vBC><pICMS>18.0000</pICMS><vICMS>17745.26</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>208777.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19834.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>130124.50</vBC><pPIS>2.2000</pPIS><vPIS>2862.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>130124.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13402.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060153   Dt. Validade: 27/06/2026 IVA: 41.190 FCI: 9518BFC1-C67C-4AA8-83DB-8D1E7A1A4807 cBenef: -</infAdProd></det><det nItem="12"><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>13500.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>54675.00</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>13500.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24050044</nLote><qLote>13500.000</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>36451.82</vBC><pICMS>18.0000</pICMS><vICMS>6561.33</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>86106.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8937.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54675.00</vBC><pIPI>3.2500</pIPI><vIPI>1776.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48113.67</vBC><pPIS>2.2000</pPIS><vPIS>1058.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48113.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4955.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050044   Dt. Validade: 01/05/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><total><ICMSTot><vBC>258218.98</vBC><vICMS>48574.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>617724.44</vBCST><vST>69836.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>404768.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14869.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7600.41</vPIS><vCOFINS>35530.12</vCOFINS><vOutro>0.00</vOutro><vNF>489474.18</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>5624</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>6830.952</pesoL><pesoB>8186.016</pesoB></vol></transp><cobr><fat><nFat>135182</nFat><vOrig>489474.18</vOrig><vDesc>0.00</vDesc><vLiq>489474.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>54386.02</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-25</dVenc><vDup>54386.02</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-30</dVenc><vDup>54386.02</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-05</dVenc><vDup>54386.02</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-10</dVenc><vDup>54386.02</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-15</dVenc><vDup>54386.02</vDup></dup><dup><nDup>007</nDup><dVenc>2024-10-20</dVenc><vDup>54386.02</vDup></dup><dup><nDup>008</nDup><dVenc>2024-10-25</dVenc><vDup>54386.02</vDup></dup><dup><nDup>009</nDup><dVenc>2024-10-30</dVenc><vDup>54386.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>489474.18</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: 404768.16 Cliente: 7684 Pedido: 216806 Romaneio: 143427 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="#NFe35240801140700000144550030001351821001779635"><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>olDcUwhjcG9kjvGe6ckIGAi5QmI=</DigestValue></Reference></SignedInfo><SignatureValue>tuOBxeHVbn8U94Pq6pH8kQw1G90eAs5reS3Pw4e9AWyZNkcRkGLFe6cHBuucbiAHAjXEuJ5hmAWVOCsXV1XbWez+i4udvbXoSVMu0EfsmxcxnJeQughLpwVC7/LuicpyPSmGmC0hMk4OSbsgbpa/tjyCtu/ud27unRKjMaDocLX8T2DgVM5pI76Q0S9R16xYq5FLYvu8XLpekYSxJSwU+JjRBNPGWFds2plQi0DMF+sbholAAioxIth3sR+VWH3Mo1SkvEB2bbQJCDcpDev+JTE0EzbRW9wIECLqKTIBtvxLz/NZDqeKoChZWjq3zMc+D5JEdSefZZDVPQccWR+LfA==</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>35240801140700000144550030001351821001779635</chNFe><dhRecbto>2024-08-07T15:41:38-03:00</dhRecbto><nProt>135241711554591</nProt><digVal>olDcUwhjcG9kjvGe6ckIGAi5QmI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>