<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240401140700000144550030001322001001728773"><ide><cUF>35</cUF><cNF>00172877</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>132200</nNF><dhEmi>2024-04-24T18:15:14-03:00</dhEmi><dhSaiEnt>2024-04-25T18:15:14-03:00</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>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>240.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><nFCI>8FC6A5DC-C991-4B01-B426-25D87B4DFF56</nFCI><rastro><nLote>P23100118</nLote><qLote>240.000</qLote><dFab>2023-10-10</dFab><dVal>2025-10-10</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>777.60</vBC><pICMS>25.0000</pICMS><vICMS>194.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2680.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>475.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1620.00</vBC><pIPI>14.3000</pIPI><vIPI>231.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1425.60</vBC><pPIS>2.2000</pPIS><vPIS>31.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1425.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100118   Dt. Validade: 10/10/2025 IVA: 44.740 FCI: 8FC6A5DC-C991-4B01-B426-25D87B4DFF56 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07108</cProd><cEAN>7908346901919</cEAN><xProd>KIT SERUM EF SECATIVO 30ml + GEL ANTIOL 100g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>3590.40</vProd><cEANTrib>7908346901919</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><nFCI>EB766D19-B56B-4BEA-9F84-4B8A948FC361</nFCI><rastro><nLote>P23040122</nLote><qLote>480.000</qLote><dFab>2023-04-19</dFab><dVal>2025-04-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1723.39</vBC><pICMS>25.0000</pICMS><vICMS>430.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5939.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1054.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3590.40</vBC><pIPI>14.3000</pIPI><vIPI>513.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3159.55</vBC><pPIS>2.2000</pPIS><vPIS>69.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3159.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040122   Dt. Validade: 19/04/2025 IVA: 44.740 FCI: EB766D19-B56B-4BEA-9F84-4B8A948FC361 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>2610.00</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF768</nLote><qLote>600.000</qLote><dFab>2023-10-19</dFab><dVal>2025-10-19</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1740.09</vBC><pICMS>18.0000</pICMS><vICMS>313.22</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>4896.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>568.17</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>2296.78</vBC><pPIS>1.6500</pPIS><vPIS>37.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2296.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF768       Dt. Validade: 19/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><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>600.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>2610.00</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF894</nLote><qLote>600.000</qLote><dFab>2023-10-18</dFab><dVal>2025-10-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1740.09</vBC><pICMS>18.0000</pICMS><vICMS>313.22</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>4896.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>568.17</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>2296.78</vBC><pPIS>1.6500</pPIS><vPIS>37.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2296.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF894       Dt. Validade: 18/10/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>714.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>3477.18</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>714.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24030095</nLote><qLote>714.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1669.05</vBC><pICMS>25.0000</pICMS><vICMS>417.26</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5752.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1020.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3477.18</vBC><pIPI>14.3000</pIPI><vIPI>497.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3059.92</vBC><pPIS>2.2000</pPIS><vPIS>67.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3059.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>315.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030095   Dt. Validade: 01/03/2026 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><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>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010025</nLote><qLote>1200.000</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>1998.72</vBC><pICMS>25.0000</pICMS><vICMS>499.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6888.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1222.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>14.3000</pIPI><vIPI>595.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3664.32</vBC><pPIS>2.2000</pPIS><vPIS>80.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3664.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>377.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010025   Dt. Validade: 01/01/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>08125</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 MORANGO (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>4872.00</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A5</nLote><qLote>1200.000</qLote><dFab>2023-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3248.16</vBC><pICMS>18.0000</pICMS><vICMS>584.67</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>6878.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>653.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0011A5    Dt. Validade: 01/06/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>5308.80</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P24030040</nLote><qLote>1344.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3539.38</vBC><pICMS>18.0000</pICMS><vICMS>637.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8333.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>862.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5308.80</vBC><pIPI>6.5000</pIPI><vIPI>345.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4671.71</vBC><pPIS>1.6500</pPIS><vPIS>77.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4671.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>355.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030040   Dt. Validade: 01/03/2026 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>5389.44</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P24030044</nLote><qLote>1344.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3593.14</vBC><pICMS>18.0000</pICMS><vICMS>646.77</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8459.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>876.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5389.44</vBC><pIPI>6.5000</pIPI><vIPI>350.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4742.67</vBC><pPIS>1.6500</pPIS><vPIS>78.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4742.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>360.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030044   Dt. Validade: 01/03/2026 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77 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>1631.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>4778.83</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>1631.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24030052</nLote><qLote>1631.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3186.05</vBC><pICMS>18.0000</pICMS><vICMS>573.49</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>7501.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>776.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4778.83</vBC><pIPI>6.5000</pIPI><vIPI>310.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4205.34</vBC><pPIS>1.6500</pPIS><vPIS>69.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4205.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>319.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030052   Dt. Validade: 01/03/2026 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>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>9630.00</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P24010099</nLote><qLote>1800.000</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>4622.40</vBC><pICMS>25.0000</pICMS><vICMS>1155.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>15931.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2827.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9630.00</vBC><pIPI>14.3000</pIPI><vIPI>1377.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8474.40</vBC><pPIS>2.2000</pPIS><vPIS>186.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8474.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>872.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010099   Dt. Validade: 01/01/2026 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="12"><prod><cProd>07221</cProd><cEAN>7908346900127</cEAN><xProd>SERUM ANTIOLHEIRAS DERMACHEM LABORATORY 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>9684.00</vProd><cEANTrib>7908346900127</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24010100</nLote><qLote>1800.000</qLote><dFab>2024-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4648.32</vBC><pICMS>25.0000</pICMS><vICMS>1162.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>16021.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2843.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9684.00</vBC><pIPI>14.3000</pIPI><vIPI>1384.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8521.92</vBC><pPIS>2.2000</pPIS><vPIS>187.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8521.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>877.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010100   Dt. Validade: 01/01/2026 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>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>1969.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>5769.17</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>1969.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24010020</nLote><qLote>1969.000</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>33.3300</pRedBC><vBC>3846.31</vBC><pICMS>18.0000</pICMS><vICMS>692.34</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9055.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>937.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5769.17</vBC><pIPI>6.5000</pIPI><vIPI>375.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5076.83</vBC><pPIS>1.6500</pPIS><vPIS>83.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5076.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>385.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010020   Dt. Validade: 01/01/2026 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="14"><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>2367.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>8402.85</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>2367.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24030046</nLote><qLote>2367.000</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>4033.37</vBC><pICMS>25.0000</pICMS><vICMS>1008.34</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>13901.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2467.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8402.85</vBC><pIPI>14.3000</pIPI><vIPI>1201.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7394.51</vBC><pPIS>2.2000</pPIS><vPIS>162.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7394.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>761.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030046   Dt. Validade: 01/03/2026 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="15"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2395.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>10873.30</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2395.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23110089</nLote><qLote>2395.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7249.23</vBC><pICMS>18.0000</pICMS><vICMS>1304.86</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17124.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1777.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10873.30</vBC><pIPI>3.2500</pIPI><vIPI>353.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9568.44</vBC><pPIS>2.2000</pPIS><vPIS>210.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9568.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>985.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110089   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="16"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>8880.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24010027</nLote><qLote>2400.000</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>4262.40</vBC><pICMS>25.0000</pICMS><vICMS>1065.60</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>17412.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3287.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8880.00</vBC><pIPI>14.3000</pIPI><vIPI>1269.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7814.40</vBC><pPIS>2.2000</pPIS><vPIS>171.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7814.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>804.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010027   Dt. Validade: 01/01/2026 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="17"><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>2400.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>7728.00</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><nFCI>56C4572A-FC6D-4140-86CA-CD6712710727</nFCI><rastro><nLote>P24020053</nLote><qLote>2400.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3709.44</vBC><pICMS>25.0000</pICMS><vICMS>927.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>12785.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2268.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7728.00</vBC><pIPI>14.3000</pIPI><vIPI>1105.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6800.64</vBC><pPIS>2.2000</pPIS><vPIS>149.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6800.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>700.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020053   Dt. Validade: 01/02/2026 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="18"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2886.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>14054.82</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>2886.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>1CA34306-D319-4B91-9025-A2C119C38191</nFCI><rastro><nLote>P24010094</nLote><qLote>2886.000</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>6746.31</vBC><pICMS>25.0000</pICMS><vICMS>1686.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>23251.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4126.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14054.82</vBC><pIPI>14.3000</pIPI><vIPI>2009.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12368.24</vBC><pPIS>2.2000</pPIS><vPIS>272.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12368.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1273.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010094   Dt. Validade: 01/01/2026 IVA: 44.740 FCI: 1CA34306-D319-4B91-9025-A2C119C38191 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="19"><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>2960.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>10892.80</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>2960.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24020047</nLote><qLote>2960.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7262.23</vBC><pICMS>18.0000</pICMS><vICMS>1307.20</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>17154.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1780.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10892.80</vBC><pIPI>3.2500</pIPI><vIPI>354.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9585.60</vBC><pPIS>2.2000</pPIS><vPIS>210.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9585.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>987.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020047   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="20"><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>3000.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>11220.00</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P24010017</nLote><qLote>3000.000</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>5385.60</vBC><pICMS>25.0000</pICMS><vICMS>1346.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>18562.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3294.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11220.00</vBC><pIPI>14.3000</pIPI><vIPI>1604.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9873.60</vBC><pPIS>2.2000</pPIS><vPIS>217.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9873.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1016.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010017   Dt. Validade: 01/01/2026 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="21"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3221.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>14623.34</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>3221.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P24020164</nLote><qLote>3221.000</qLote><dFab>2024-02-29</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9749.38</vBC><pICMS>18.0000</pICMS><vICMS>1754.89</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>23029.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2390.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14623.34</vBC><pIPI>3.2500</pIPI><vIPI>475.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12868.45</vBC><pPIS>2.2000</pPIS><vPIS>283.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12868.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1325.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020164   Dt. Validade: 28/02/2026 IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><det nItem="22"><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>3249.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>11533.95</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>3249.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24010141</nLote><qLote>3249.000</qLote><dFab>2024-01-16</dFab><dVal>2026-01-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5536.30</vBC><pICMS>25.0000</pICMS><vICMS>1384.08</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>19081.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3386.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11533.95</vBC><pIPI>14.3000</pIPI><vIPI>1649.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10149.87</vBC><pPIS>2.2000</pPIS><vPIS>223.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10149.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1045.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010141   Dt. Validade: 16/01/2026 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="23"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>12492.00</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24020055</nLote><qLote>3600.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5996.16</vBC><pICMS>25.0000</pICMS><vICMS>1499.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>20666.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3667.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12492.00</vBC><pIPI>14.3000</pIPI><vIPI>1786.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10992.96</vBC><pPIS>2.2000</pPIS><vPIS>241.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10992.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1132.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020055   Dt. Validade: 01/02/2026 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>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>3600.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>13824.00</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P24020085</nLote><qLote>3600.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9216.46</vBC><pICMS>18.0000</pICMS><vICMS>1658.96</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>21771.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2259.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13824.00</vBC><pIPI>3.2500</pIPI><vIPI>449.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12165.04</vBC><pPIS>2.2000</pPIS><vPIS>267.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12165.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1253.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020085   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -</infAdProd></det><det nItem="25"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4032.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>16773.12</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>4032.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>E11DB90D-49AC-4754-A2B4-97DFC47C0253</nFCI><rastro><nLote>P24030038</nLote><qLote>4032.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11182.64</vBC><pICMS>18.0000</pICMS><vICMS>2012.88</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>26328.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2726.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16773.12</vBC><pIPI>6.5000</pIPI><vIPI>1090.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14760.24</vBC><pPIS>1.6500</pPIS><vPIS>243.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14760.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1121.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030038   Dt. Validade: 01/03/2026 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="26"><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>4987.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>18900.73</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>4987.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24020081</nLote><qLote>4987.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12601.12</vBC><pICMS>18.0000</pICMS><vICMS>2268.20</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>29668.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3072.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18900.73</vBC><pIPI>6.5000</pIPI><vIPI>1228.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16632.53</vBC><pPIS>1.6500</pPIS><vPIS>274.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16632.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1264.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020081   Dt. Validade: 01/02/2026 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="27"><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>5563.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>20249.32</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>5563.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24030069</nLote><qLote>5563.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13500.22</vBC><pICMS>18.0000</pICMS><vICMS>2430.04</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>31890.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3310.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20249.32</vBC><pIPI>3.2500</pIPI><vIPI>658.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17819.28</vBC><pPIS>2.2000</pPIS><vPIS>392.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17819.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1835.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030069   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="28"><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>5616.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>21340.80</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24030049</nLote><qLote>5616.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14227.91</vBC><pICMS>18.0000</pICMS><vICMS>2561.02</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>33498.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3468.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21340.80</vBC><pIPI>6.5000</pIPI><vIPI>1387.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18779.78</vBC><pPIS>1.6500</pPIS><vPIS>309.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18779.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1427.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030049   Dt. Validade: 01/03/2026 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="29"><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>5669.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>20635.16</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>5669.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24020075</nLote><qLote>5669.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13757.46</vBC><pICMS>18.0000</pICMS><vICMS>2476.34</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>32497.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3373.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20635.16</vBC><pIPI>3.2500</pIPI><vIPI>670.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18158.82</vBC><pPIS>2.2000</pPIS><vPIS>399.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18158.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1870.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020075   Dt. Validade: 01/02/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="30"><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>11232.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>41333.76</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>0E25B974-BA93-4066-BCD9-20EA69D4A220</nFCI><rastro><nLote>P24010048</nLote><qLote>11232.000</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>33.3300</pRedBC><vBC>27557.22</vBC><pICMS>18.0000</pICMS><vICMS>4960.30</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>65095.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6756.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41333.76</vBC><pIPI>3.2500</pIPI><vIPI>1343.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36373.46</vBC><pPIS>2.2000</pPIS><vPIS>800.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36373.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3746.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010048   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -</infAdProd></det><det nItem="31"><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>11232.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>38076.48</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>11232.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24020078</nLote><qLote>11232.000</qLote><dFab>2024-02-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25385.59</vBC><pICMS>18.0000</pICMS><vICMS>4569.41</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>59768.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6188.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38076.48</vBC><pIPI>6.5000</pIPI><vIPI>2474.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33507.07</vBC><pPIS>1.6500</pPIS><vPIS>552.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33507.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2546.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020078   Dt. Validade: 01/02/2026 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="32"><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>11861.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>44953.19</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>11861.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24030053</nLote><qLote>11861.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29970.29</vBC><pICMS>18.0000</pICMS><vICMS>5394.65</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>70563.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7306.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44953.19</vBC><pIPI>6.5000</pIPI><vIPI>2921.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39558.54</vBC><pPIS>1.6500</pPIS><vPIS>652.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39558.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3006.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030053   Dt. Validade: 01/03/2026 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="33"><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>13888.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>51107.84</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>13888.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P24010043</nLote><qLote>13888.000</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>33.3300</pRedBC><vBC>34073.60</vBC><pICMS>18.0000</pICMS><vICMS>6133.25</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>80488.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8354.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51107.84</vBC><pIPI>3.2500</pIPI><vIPI>1661.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44974.59</vBC><pPIS>2.2000</pPIS><vPIS>989.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44974.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4632.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24010043   Dt. Validade: 01/01/2026 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="34"><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>16848.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>70087.68</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>16848.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24030064</nLote><qLote>16848.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>46727.46</vBC><pICMS>18.0000</pICMS><vICMS>8410.94</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>110379.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11457.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70087.68</vBC><pIPI>3.2500</pIPI><vIPI>2277.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61676.74</vBC><pPIS>2.2000</pPIS><vPIS>1356.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61676.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6352.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030064   Dt. Validade: 01/03/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><total><ICMSTot><vBC>334463.09</vBC><vICMS>63781.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>848155.54</vBCST><vST>101408.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>531486.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>33953.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9389.33</vPIS><vCOFINS>43775.86</vCOFINS><vOutro>0.00</vOutro><vNF>666848.21</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>11634</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>14401.752</pesoL><pesoB>17801.904</pesoB></vol></transp><cobr><fat><nFat>132200</nFat><vOrig>666848.21</vOrig><vDesc>0.00</vDesc><vLiq>666848.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-04</dVenc><vDup>74094.21</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-09</dVenc><vDup>74094.25</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-14</dVenc><vDup>74094.25</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-19</dVenc><vDup>74094.25</vDup></dup><dup><nDup>005</nDup><dVenc>2024-06-24</dVenc><vDup>74094.25</vDup></dup><dup><nDup>006</nDup><dVenc>2024-06-29</dVenc><vDup>74094.25</vDup></dup><dup><nDup>007</nDup><dVenc>2024-07-04</dVenc><vDup>74094.25</vDup></dup><dup><nDup>008</nDup><dVenc>2024-07-09</dVenc><vDup>74094.25</vDup></dup><dup><nDup>009</nDup><dVenc>2024-07-14</dVenc><vDup>74094.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>666848.21</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: 531486.96 Cliente: 7684 Pedido: 211191 Romaneio: 139903 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="#NFe35240401140700000144550030001322001001728773"><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>RBva+PIFaqJ9eBeQb+KnmWsGq70=</DigestValue></Reference></SignedInfo><SignatureValue>N1EQtvTqXebNgtuvwBGqDMyyGRnRityDwr/+DI+tIG/W5TT54CFTRYEpyQ4edkbQ5SOXInUhzxc6rRSV95w0HmyVsvmwzCM6/NZlfUi/3yuRyT3+SsNJ00CVRgAdioLDsxxUVpszoWz9cWJr6DCE+Hx5wLLolrA/F8RukYXh6+q9NhWIgu7Qnacuk1HOZKSNoSHzF9sfelGTZLMSmYXLSk1ZX2WNHNFyHh5YP+/QfIHf0IDmNYtYUcFOi9667D7REzgrYBQKtyYV6zA7Y52J+aevX/OQqdQoz+BCLTz0vIFhwGRpfubxI8YpwTyLcEBgAi8CD4L5ChDJyilya/YKGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240860009440"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240401140700000144550030001322001001728773</chNFe><dhRecbto>2024-04-24T18:15:19-03:00</dhRecbto><nProt>135240860009440</nProt><digVal>RBva+PIFaqJ9eBeQb+KnmWsGq70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>