<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230901140700000144550030001262311001627613"><ide><cUF>35</cUF><cNF>00162761</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>126231</nNF><dhEmi>2023-09-26T16:36:26-03:00</dhEmi><dhSaiEnt>2023-09-26T16:36:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>07737</cProd><cEAN>7908346902282</cEAN><xProd>MASCARA DE CILIOS HIGH CURVE EYELASH 3,8 ML</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>469.20</vProd><cEANTrib>7908346902282</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>5682/22-4</nLote><qLote>120.000</qLote><dFab>2022-11-17</dFab><dVal>2025-11-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>225.22</vBC><pICMS>25.0000</pICMS><vICMS>56.31</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>980.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.20</vBC><pIPI>14.3000</pIPI><vIPI>67.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>412.89</vBC><pPIS>2.2000</pPIS><vPIS>9.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>412.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5682/22-4   Dt. Validade: 17/11/2025 IVA: 82.780 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07732</cProd><cEAN>7908346903241</cEAN><xProd>TRIO HIGHLIGHT - ILUMINADOR FACIAL 11G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>831.60</vProd><cEANTrib>7908346903241</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRBX0012</nLote><qLote>120.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>399.17</vBC><pICMS>25.0000</pICMS><vICMS>99.79</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1512.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>278.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>831.60</vBC><pIPI>14.3000</pIPI><vIPI>118.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>731.81</vBC><pPIS>2.2000</pPIS><vPIS>16.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>731.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRBX0012    Dt. Validade: 31/10/2025 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07733</cProd><cEAN>7908346903289</cEAN><xProd>TRIO PERFECT (CONTORNO,BLUSH E ILUMINADOR) 11G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>831.60</vProd><cEANTrib>7908346903289</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0035</nLote><qLote>120.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>399.17</vBC><pICMS>25.0000</pICMS><vICMS>99.79</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1512.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>278.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>831.60</vBC><pIPI>14.3000</pIPI><vIPI>118.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>731.81</vBC><pPIS>2.2000</pPIS><vPIS>16.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>731.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0035    Dt. Validade: 31/10/2025 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07507</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA D 2 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1035.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4847/22-2</nLote><qLote>180.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>496.80</vBC><pICMS>25.0000</pICMS><vICMS>124.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1712.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>303.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1035.00</vBC><pIPI>14.3000</pIPI><vIPI>148.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.80</vBC><pPIS>2.2000</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4847/22-2   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>07504</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 6 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1035.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4842/22-2</nLote><qLote>180.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>496.80</vBC><pICMS>25.0000</pICMS><vICMS>124.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1712.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>303.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1035.00</vBC><pIPI>14.3000</pIPI><vIPI>148.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.80</vBC><pPIS>2.2000</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4842/22-2   Dt. Validade: 31/10/2025 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>07508</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA D 2 2 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1035.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4848/22-2</nLote><qLote>180.000</qLote><dFab>2022-10-06</dFab><dVal>2025-10-06</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>496.80</vBC><pICMS>25.0000</pICMS><vICMS>124.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1712.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>303.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1035.00</vBC><pIPI>14.3000</pIPI><vIPI>148.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.80</vBC><pPIS>2.2000</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4848/22-2   Dt. Validade: 06/10/2025 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>07499</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 2 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4833/22-2</nLote><qLote>240.000</qLote><dFab>2022-10-04</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4833/22-2   Dt. Validade: 31/10/2025 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>07520</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL VERONA SCARLATTO 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5722/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5722/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="9"><prod><cProd>07521</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT lLIP GEL ROMA FUCSIA 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5721/22-1</nLote><qLote>240.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5721/22-1   Dt. Validade: 31/08/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>07522</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL VENEZIA ROSSA 3,8ML DERMACHEM LA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5720/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5720/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="11"><prod><cProd>07505</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 7 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4843/22-4</nLote><qLote>240.000</qLote><dFab>2022-10-05</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4843/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="12"><prod><cProd>07500</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 3 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4835/22-3</nLote><qLote>240.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>662.40</vBC><pICMS>25.0000</pICMS><vICMS>165.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2283.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1380.00</vBC><pIPI>14.3000</pIPI><vIPI>197.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1214.40</vBC><pPIS>2.2000</pPIS><vPIS>26.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1214.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4835/22-3   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="13"><prod><cProd>07704</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO M 1 1 BEGE CLARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0067</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0067    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="14"><prod><cProd>07705</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO C 0 2 CLARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0066</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0066    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="15"><prod><cProd>07706</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO D 2 1 MARROM DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0068</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0068    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>07523</cProd><cEAN>SEM GTIN</cEAN><xProd>LOVE TINT LIP GEL FIRENZE PINK 3,8ML DERMACHEM LAB</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>727.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5723/22-1</nLote><qLote>240.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>349.06</vBC><pICMS>25.0000</pICMS><vICMS>87.27</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1466.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>14.3000</pIPI><vIPI>103.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>639.93</vBC><pPIS>2.2000</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>639.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5723/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="17"><prod><cProd>07707</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO M 1 2 BEGE NEUTRO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0069</nLote><qLote>240.000</qLote><dFab>2023-02-01</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0069    Dt. Validade: 28/02/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="18"><prod><cProd>07489</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT D 2 1 MARROM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1515.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>5813/22-1</nLote><qLote>360.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>727.49</vBC><pICMS>25.0000</pICMS><vICMS>181.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2507.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>444.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1515.60</vBC><pIPI>14.3000</pIPI><vIPI>216.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1333.73</vBC><pPIS>2.2000</pPIS><vPIS>29.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1333.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5813/22-1   Dt. Validade: 30/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><prod><cProd>07487</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT C 0 2 CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1515.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>5811/22-1</nLote><qLote>360.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>727.49</vBC><pICMS>25.0000</pICMS><vICMS>181.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2507.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>444.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1515.60</vBC><pIPI>14.3000</pIPI><vIPI>216.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1333.73</vBC><pPIS>2.2000</pPIS><vPIS>29.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1333.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5811/22-1   Dt. Validade: 30/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="20"><prod><cProd>07486</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ MAGIC PERFECT C 0 1 MARFIM 3,8ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1515.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>5809/22-1</nLote><qLote>360.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>727.49</vBC><pICMS>25.0000</pICMS><vICMS>181.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2507.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>444.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1515.60</vBC><pIPI>14.3000</pIPI><vIPI>216.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1333.73</vBC><pPIS>2.2000</pPIS><vPIS>29.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1333.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5809/22-1   Dt. Validade: 30/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="21"><prod><cProd>07503</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 5 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2070.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4839/22-4</nLote><qLote>360.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>993.60</vBC><pICMS>25.0000</pICMS><vICMS>248.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3424.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>607.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2070.00</vBC><pIPI>14.3000</pIPI><vIPI>296.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1821.60</vBC><pPIS>2.2000</pPIS><vPIS>40.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1821.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4839/22-4   Dt. Validade: 31/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="22"><prod><cProd>07496</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA C 0 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2070.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4827/22-4</nLote><qLote>360.000</qLote><dFab>2022-10-03</dFab><dVal>2025-10-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>993.60</vBC><pICMS>25.0000</pICMS><vICMS>248.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3424.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>607.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2070.00</vBC><pIPI>14.3000</pIPI><vIPI>296.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1821.60</vBC><pPIS>2.2000</pPIS><vPIS>40.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1821.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4827/22-4   Dt. Validade: 03/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="23"><prod><cProd>07488</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQ  MAGIC PERFECT M 1 2 BEGE NEUTRO 3,8</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1515.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>5812/22-1</nLote><qLote>360.000</qLote><dFab>2022-11-01</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>727.49</vBC><pICMS>25.0000</pICMS><vICMS>181.87</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2507.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>444.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1515.60</vBC><pIPI>14.3000</pIPI><vIPI>216.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1333.73</vBC><pPIS>2.2000</pPIS><vPIS>29.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1333.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5812/22-1   Dt. Validade: 30/11/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="24"><prod><cProd>07497</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA C 0 2 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2760.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4846/22-3</nLote><qLote>480.000</qLote><dFab>2022-10-03</dFab><dVal>2025-10-03</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1324.80</vBC><pICMS>25.0000</pICMS><vICMS>331.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4566.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>810.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2760.00</vBC><pIPI>14.3000</pIPI><vIPI>394.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2428.80</vBC><pPIS>2.2000</pPIS><vPIS>53.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2428.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>250.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4846/22-3   Dt. Validade: 03/10/2025 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>14059.32</vBC><vICMS>3514.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>50653.38</vBCST><vST>9148.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>29290.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4188.53</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>567.07</vPIS><vCOFINS>2654.81</vCOFINS><vOutro>0.00</vOutro><vNF>42627.23</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>575</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>231.280</pesoL><pesoB>466.780</pesoB></vol></transp><cobr><fat><nFat>126231</nFat><vOrig>42627.23</vOrig><vDesc>0.00</vDesc><vLiq>42627.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-29</dVenc><vDup>21313.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-29</dVenc><vDup>21313.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>42627.23</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 FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 29290.20 Cliente: 7684 Pedido: 200796 Romaneio: 133068 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="#NFe35230901140700000144550030001262311001627613"><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>fzz5fbxH3atJi9Ub21VM9TejAQk=</DigestValue></Reference></SignedInfo><SignatureValue>LDBjsTPYQyAOvUi8/1n30dfF1XDx4h1H7ViIIYRCPO05gGfnBF5Bi7mdYXJKHkxI94+XZdx1T6wU4CcNtu87pkkRGKsuY0p6UBPI2/nBj4FfmlaVxEOLCtkmXJEuYKzBGgtvrhTbPavHzlngvFOA96NqsbrB43kvmNE551HmFcgWm+vipPAdGY37Mtu6gtAAm36caCpeBZ2rfX1Jr1rhL3j+ddp5JYTuwghzQT05l4EnbXOL86f50w++41D07i0FD96sFpNTEvYoTj49KJQys8LO0+gc3u1SYZ5wF+wA/XCmIeaDb9JBjd7R1b6q8qLua65opQgm8r/q85irxjcE/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231614202337"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230901140700000144550030001262311001627613</chNFe><dhRecbto>2023-09-26T16:36:29-03:00</dhRecbto><nProt>135231614202337</nProt><digVal>fzz5fbxH3atJi9Ub21VM9TejAQk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>