<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230701140700000144550030001241271001592181"><ide><cUF>35</cUF><cNF>00159218</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>124127</nNF><dhEmi>2023-07-26T09:51:35-03:00</dhEmi><dhSaiEnt>2023-07-26T09:51:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>960.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>4944.00</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot><nFCI>0A268035-7EBA-4728-A1DF-7F2291197514</nFCI><rastro><nLote>P23010147</nLote><qLote>960.000</qLote><dFab>2023-01-17</dFab><dVal>2025-01-17</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2373.12</vBC><pICMS>25.0000</pICMS><vICMS>593.28</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8179.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1451.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4944.00</vBC><pIPI>14.3000</pIPI><vIPI>706.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4350.72</vBC><pPIS>2.2000</pPIS><vPIS>95.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4350.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>448.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010147   Dt. Validade: 17/01/2025 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="2"><prod><cProd>07463</cProd><cEAN>7908346902206</cEAN><xProd>MASCARA CAPILAR SUN DERMACHEM LABORATORY 200g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>7862.40</vProd><cEANTrib>7908346902206</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot><nFCI>121BD943-4A3C-4875-BC2B-DAF85A251048</nFCI><rastro><nLote>P22080005</nLote><qLote>960.000</qLote><dFab>2022-08-01</dFab><dVal>2024-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3773.95</vBC><pICMS>25.0000</pICMS><vICMS>943.49</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>15580.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2951.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7862.40</vBC><pIPI>14.3000</pIPI><vIPI>1124.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6918.91</vBC><pPIS>2.2000</pPIS><vPIS>152.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6918.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>712.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22080005   Dt. Validade: 01/08/2024 IVA: 73.370 FCI: 121BD943-4A3C-4875-BC2B-DAF85A251048 cBenef: -</infAdProd></det><det nItem="3"><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>960.0000</qCom><vUnCom>22.6800000000</vUnCom><vProd>21772.80</vProd><cEANTrib>7908346901933</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>22.6800000000</vUnTrib><indTot>1</indTot><nFCI>392FCE87-702D-41B8-A385-47BF97A2E718</nFCI><rastro><nLote>P22100153</nLote><qLote>960.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14515.93</vBC><pICMS>18.0000</pICMS><vICMS>2612.87</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>30741.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2920.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19159.93</vBC><pPIS>2.2000</pPIS><vPIS>421.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19159.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1973.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100153   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: 392FCE87-702D-41B8-A385-47BF97A2E718 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07241</cProd><cEAN>7908346901858</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>30.8600000000</vUnCom><vProd>29625.60</vProd><cEANTrib>7908346901858</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>30.8600000000</vUnTrib><indTot>1</indTot><nFCI>C7E1785E-A227-4972-9A20-97D3FE900B91</nFCI><rastro><nLote>P22110094</nLote><qLote>960.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19751.39</vBC><pICMS>18.0000</pICMS><vICMS>3555.25</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>41828.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3973.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26070.35</vBC><pPIS>2.2000</pPIS><vPIS>573.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26070.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2685.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110094   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: C7E1785E-A227-4972-9A20-97D3FE900B91 cBenef: -</infAdProd></det><det nItem="5"><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>1440.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>27518.40</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22110092</nLote><qLote>1440.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18346.52</vBC><pICMS>18.0000</pICMS><vICMS>3302.37</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>38853.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3691.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24216.03</vBC><pPIS>2.2000</pPIS><vPIS>532.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24216.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2494.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110092   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16 cBenef: -</infAdProd></det><total><ICMSTot><vBC>58760.91</vBC><vICMS>11007.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>135182.15</vBCST><vST>14988.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>91723.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1831.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1775.76</vPIS><vCOFINS>8313.74</vCOFINS><vOutro>0.00</vOutro><vNF>108543.20</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>600</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>787.200</pesoL><pesoB>929.280</pesoB></vol></transp><cobr><fat><nFat>124127</nFat><vOrig>108543.20</vOrig><vDesc>0.00</vDesc><vLiq>108543.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-27</dVenc><vDup>54271.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-27</dVenc><vDup>54271.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>108543.20</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: 91723.20 Cliente: 7684 Pedido: 197022 Romaneio: 130599 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="#NFe35230701140700000144550030001241271001592181"><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>Lewzg3X50rKddLW/W/z/GFNJx18=</DigestValue></Reference></SignedInfo><SignatureValue>i2NZ4XNr4GKp8iTHD6NW+PZjvkbT6iESzREdwYSii+FQpuooqpDuUqnwqsWYCNUJjT9SS9SW8UvK/ADPY4+Y2X9eBJ2cZZsDFqJrJz+h4DIjC4PMm/8B64XBkIda5Q1gatjlhEphGQflABWdFMyOHvRlyHqVoSD30TGVwBjvD6YvNzyNlIXcIAMhKynNnyVrBrRggD0QOaTTW2dlh4MxyqQgQBAC2FR+CifRgr1nhADwNt3IIl+7CDkc3O7OO14I1y/Um6RjvLA6ojYWgzJmNHacgJV5u9J/XVPEyJ29wCd334fYthWEskPULy5Vh/2NQBFxJmp4H+RsOWF+3yOG3g==</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>35230701140700000144550030001241271001592181</chNFe><dhRecbto>2023-07-26T09:51:43-03:00</dhRecbto><nProt>135231200323051</nProt><digVal>Lewzg3X50rKddLW/W/z/GFNJx18=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>