<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231101140700000144550030001277471001653156"><ide><cUF>35</cUF><cNF>00165315</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>127747</nNF><dhEmi>2023-11-14T09:52:17-03:00</dhEmi><dhSaiEnt>2023-11-16T09:52:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>07100</cProd><cEAN>7908346901803</cEAN><xProd>KIT SAB VIT C 100ml + GEL ANTI-IDADE 100g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2200000000</vUnCom><vProd>43.32</vProd><cEANTrib>7908346901803</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot><nFCI>0DAEBD23-1812-42CE-8F3D-2A2EC1DA6717</nFCI><rastro><nLote>P23100121</nLote><qLote>6.000</qLote><dFab>2023-10-16</dFab><dVal>2025-05-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>20.79</vBC><pICMS>25.0000</pICMS><vICMS>5.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>71.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.32</vBC><pIPI>14.3000</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.12</vBC><pPIS>2.2000</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100121   Dt. Validade: 31/05/2025 IVA: 44.740 FCI: 0DAEBD23-1812-42CE-8F3D-2A2EC1DA6717 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>07109</cProd><cEAN>7908346901926</cEAN><xProd>KIT SERUM MELASMA 30mL + GEL ANTI-IDADE 100g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.4200000000</vUnCom><vProd>2020.80</vProd><cEANTrib>7908346901926</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.4200000000</vUnTrib><indTot>1</indTot><nFCI>F6DF3FD0-D339-435C-BEF7-EB7E1BF37789</nFCI><rastro><nLote>P23040125</nLote><qLote>240.000</qLote><dFab>2023-04-24</dFab><dVal>2025-04-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>969.98</vBC><pICMS>25.0000</pICMS><vICMS>242.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3343.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>593.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2020.80</vBC><pIPI>14.3000</pIPI><vIPI>288.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1778.30</vBC><pPIS>2.2000</pPIS><vPIS>39.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1778.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>183.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040125   Dt. Validade: 24/04/2025 IVA: 44.740 FCI: F6DF3FD0-D339-435C-BEF7-EB7E1BF37789 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>990.77</vBC><vICMS>247.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3414.82</vBCST><vST>606.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2064.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>295.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.96</vPIS><vCOFINS>187.09</vCOFINS><vOutro>0.00</vOutro><vNF>2965.29</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>41</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>33.630</pesoL><pesoB>61.434</pesoB></vol></transp><cobr><fat><nFat>127747</nFat><vOrig>2965.29</vOrig><vDesc>0.00</vDesc><vLiq>2965.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>329.45</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-31</dVenc><vDup>329.48</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-05</dVenc><vDup>329.48</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-10</dVenc><vDup>329.48</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-15</dVenc><vDup>329.48</vDup></dup><dup><nDup>006</nDup><dVenc>2024-01-20</dVenc><vDup>329.48</vDup></dup><dup><nDup>007</nDup><dVenc>2024-01-25</dVenc><vDup>329.48</vDup></dup><dup><nDup>008</nDup><dVenc>2024-01-30</dVenc><vDup>329.48</vDup></dup><dup><nDup>009</nDup><dVenc>2024-02-04</dVenc><vDup>329.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2965.29</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: 2064.12 Cliente: 7684 Pedido: 203256 Romaneio: 134735 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="#NFe35231101140700000144550030001277471001653156"><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>/m15LBKVQEZjsBveAhe8TMd5FuA=</DigestValue></Reference></SignedInfo><SignatureValue>NWDrR7QX+kaRBJE3pcfDw7mvhjTYTvFLsoin5ZB20tSB9ZvpVwASSKdmLQGCKN5aRnhRc1DcXUwWpjC+3VxVl1XWBpiCsTztqrcXG2e/ISIRF/CMlvuDwK2s9w9avpiJrwmoJ9ncLq3F1FQQTAG3KcML9BKfmmLi5zGe+y04UX7/ID7jPPdZ2Rbfvb60dnVZDa1x439vPYh5+sFvj+E+W6hQnjWpuwECzGiZc6tDL1QrdeRTshwszfs3WaiYlFlE7VTKDpDqYTSsvxEoxJRsT2UmCQuS2q+HV524hW4a/4QPsZ0AT92WkIPK+CRo1VXCIMaGxrZTkGDFw4wlT7FqzA==</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>35231101140700000144550030001277471001653156</chNFe><dhRecbto>2023-11-14T09:52:35-03:00</dhRecbto><nProt>135231966241267</nProt><digVal>/m15LBKVQEZjsBveAhe8TMd5FuA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>