<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241001140700000144550030001374311001816905"><ide><cUF>35</cUF><cNF>00181690</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>137431</nNF><dhEmi>2024-10-24T16:02:58-03:00</dhEmi><dhSaiEnt>2024-10-25T16:02:58-03:00</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>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>1039.20</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><nFCI>48AE86D1-6B72-448E-B444-65C6CB98AF67</nFCI><rastro><nLote>P24080065</nLote><qLote>240.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>498.82</vBC><pICMS>25.0000</pICMS><vICMS>124.71</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1719.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>305.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1039.20</vBC><pIPI>14.3000</pIPI><vIPI>148.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>914.49</vBC><pPIS>2.2000</pPIS><vPIS>20.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>914.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080065   Dt. Validade: 01/08/2026 IVA: 44.740 FCI: 48AE86D1-6B72-448E-B444-65C6CB98AF67 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07240</cProd><cEAN>7908346901841</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>20.7500000000</vUnCom><vProd>4980.00</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>20.7500000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P24090060</nLote><qLote>240.000</qLote><dFab>2024-09-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3320.17</vBC><pICMS>18.0000</pICMS><vICMS>597.63</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>7031.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>668.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4382.37</vBC><pPIS>2.2000</pPIS><vPIS>96.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4382.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>451.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090060   Dt. Validade: 01/09/2026 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07446</cProd><cEAN>7908346902015</cEAN><xProd>GEL POS SOL 120G - DERMACHEM LABORATORY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>1339.20</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P24030079</nLote><qLote>240.000</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>642.82</vBC><pICMS>25.0000</pICMS><vICMS>160.71</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2215.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1339.20</vBC><pIPI>14.3000</pIPI><vIPI>191.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1178.49</vBC><pPIS>2.2000</pPIS><vPIS>25.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1178.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030079   Dt. Validade: 01/03/2026 IVA: 44.740 FCI: 0A268035-7EBA-4728-A1DF-7F2291197514 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><prod><cProd>08748</cProd><cEAN>7908346903746</cEAN><xProd>ESPUMA CREMOSA ESFOLIANTE DERMACHEM LABORATORY 240ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>333.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>3469.86</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>333.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100126</nLote><qLote>333.000</qLote><dFab>2024-10-09</dFab><dVal>2026-10-09</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2313.36</vBC><pICMS>18.0000</pICMS><vICMS>416.40</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>5446.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>564.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3469.86</vBC><pIPI>6.5000</pIPI><vIPI>225.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3053.46</vBC><pPIS>1.6500</pPIS><vPIS>50.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3053.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>232.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100126   Dt. Validade: 09/10/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>15.7400000000</vUnCom><vProd>5666.40</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>15.7400000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P24080063</nLote><qLote>360.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3777.79</vBC><pICMS>18.0000</pICMS><vICMS>680.00</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>8000.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>760.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4986.40</vBC><pPIS>2.2000</pPIS><vPIS>109.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4986.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>513.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080063   Dt. Validade: 01/08/2026 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17 cBenef: -</infAdProd></det><det nItem="6"><prod><cProd>07239</cProd><cEAN>7908346901933</cEAN><xProd>PROTETOR SOLAR FPS 70 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>8863.20</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot><nFCI>392FCE87-702D-41B8-A385-47BF97A2E718</nFCI><rastro><nLote>P24100122</nLote><qLote>360.000</qLote><dFab>2024-10-08</dFab><dVal>2026-10-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5909.10</vBC><pICMS>18.0000</pICMS><vICMS>1063.64</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>12513.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1188.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>7799.56</vBC><pPIS>2.2000</pPIS><vPIS>171.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7799.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>803.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100122   Dt. Validade: 08/10/2026 IVA: 41.190 FCI: 392FCE87-702D-41B8-A385-47BF97A2E718 cBenef: -</infAdProd></det><det nItem="7"><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>374.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>1395.02</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>374.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24080052</nLote><qLote>374.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>930.06</vBC><pICMS>18.0000</pICMS><vICMS>167.41</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2189.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>226.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1395.02</vBC><pIPI>6.5000</pIPI><vIPI>90.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1227.61</vBC><pPIS>1.6500</pPIS><vPIS>20.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1227.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080052   Dt. Validade: 01/08/2026 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="8"><prod><cProd>08744</cProd><cEAN>7908346903739</cEAN><xProd>ESPUMA CREMOSA DE LIMPEZA DERMACHEM LABORATORY 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>630.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>6741.00</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>630.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100131</nLote><qLote>630.000</qLote><dFab>2024-10-11</dFab><dVal>2026-10-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4494.22</vBC><pICMS>18.0000</pICMS><vICMS>808.96</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>10616.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1101.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6741.00</vBC><pIPI>3.2500</pIPI><vIPI>219.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5932.04</vBC><pPIS>2.2000</pPIS><vPIS>130.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5932.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>611.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100131   Dt. Validade: 11/10/2026 IVA: 52.530 cBenef: -</infAdProd></det><det nItem="9"><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>720.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>3448.80</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot><rastro><nLote>G475</nLote><qLote>720.000</qLote><dFab>2024-07-15</dFab><dVal>2026-07-15</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2299.31</vBC><pICMS>18.0000</pICMS><vICMS>413.88</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>6470.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>750.77</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>3034.92</vBC><pPIS>1.6500</pPIS><vPIS>50.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3034.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>230.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G475        Dt. Validade: 15/07/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="10"><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>3226.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>12032.98</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>3226.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24080053</nLote><qLote>3226.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8022.39</vBC><pICMS>18.0000</pICMS><vICMS>1444.03</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>18888.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1955.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12032.98</vBC><pIPI>6.5000</pIPI><vIPI>782.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10588.95</vBC><pPIS>1.6500</pPIS><vPIS>174.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10588.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>804.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080053   Dt. Validade: 01/08/2026 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="11"><prod><cProd>08744</cProd><cEAN>7908346903739</cEAN><xProd>ESPUMA CREMOSA DE LIMPEZA DERMACHEM LABORATORY 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6570.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>70299.00</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>6570.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100133</nLote><qLote>6570.000</qLote><dFab>2024-10-14</dFab><dVal>2026-10-14</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46868.34</vBC><pICMS>18.0000</pICMS><vICMS>8436.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>110711.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11491.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70299.00</vBC><pIPI>3.2500</pIPI><vIPI>2284.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61862.70</vBC><pPIS>2.2000</pPIS><vPIS>1360.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61862.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6371.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100133   Dt. Validade: 14/10/2026 IVA: 52.530 cBenef: -</infAdProd></det><det nItem="12"><prod><cProd>08748</cProd><cEAN>7908346903746</cEAN><xProd>ESPUMA CREMOSA ESFOLIANTE DERMACHEM LABORATORY 240ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6867.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>71554.14</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>6867.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100142</nLote><qLote>6867.000</qLote><dFab>2024-10-16</dFab><dVal>2026-10-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47705.15</vBC><pICMS>18.0000</pICMS><vICMS>8586.93</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>112318.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11630.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71554.14</vBC><pIPI>6.5000</pIPI><vIPI>4651.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62967.21</vBC><pPIS>1.6500</pPIS><vPIS>1038.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62967.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4785.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100142   Dt. Validade: 16/10/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>126781.53</vBC><vICMS>22900.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>298122.26</vBCST><vST>31036.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>190828.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8593.30</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3249.63</vPIS><vCOFINS>15113.04</vCOFINS><vOutro>0.00</vOutro><vNF>230458.95</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>1650</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>4114.800</pesoL><pesoB>4883.520</pesoB></vol></transp><cobr><fat><nFat>137431</nFat><vOrig>230458.95</vOrig><vDesc>0.00</vDesc><vLiq>230458.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-04</dVenc><vDup>25606.55</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-09</dVenc><vDup>25606.55</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-14</dVenc><vDup>25606.55</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-19</dVenc><vDup>25606.55</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-24</dVenc><vDup>25606.55</vDup></dup><dup><nDup>006</nDup><dVenc>2024-12-29</dVenc><vDup>25606.55</vDup></dup><dup><nDup>007</nDup><dVenc>2025-01-03</dVenc><vDup>25606.55</vDup></dup><dup><nDup>008</nDup><dVenc>2025-01-08</dVenc><vDup>25606.55</vDup></dup><dup><nDup>009</nDup><dVenc>2025-01-13</dVenc><vDup>25606.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>230458.95</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 190828.80 Cliente: 7684 Pedido: 220419 Romaneio: 145946 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="#NFe35241001140700000144550030001374311001816905"><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>47iDxoBh/6j5XZHBPe4zqPpA5cY=</DigestValue></Reference></SignedInfo><SignatureValue>XEAnwsFeZySrskqYvdFJkHYyoFaTtfj0UD6yJLkpkABt6BZdC+ekP/OVW6gntCaEdhSFMeYKX37hoOAkHzJ+9a2556o8V69D1yzxgcMHw0heYun1Ag41xD9Y2fm1o993+tdrUE0rR2PAKPjJAvjmjdUciY49QMXiYQsbKho/xTHJI3I6qmXH4htqbkx9i+dXpLrQUO95uzrP0Een8Ocnb3mjV7uNLcMQNSI8YzecRl7+lRVeiadop9s3alz3pQFY1qlbM2RDM5YBd/0fNyttGtdrtzJX327X0GNyRgbQWiHIcuNk8zp2/TTluirYMjDx81HfsEJR6v4XE+/YxbWxJA==</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>35241001140700000144550030001374311001816905</chNFe><dhRecbto>2024-10-24T16:03:33-03:00</dhRecbto><nProt>135242406981028</nProt><digVal>47iDxoBh/6j5XZHBPe4zqPpA5cY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>