<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231101140700000144550030001281511001658748"><ide><cUF>35</cUF><cNF>00165874</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>128151</nNF><dhEmi>2023-11-28T16:10:54-03:00</dhEmi><dhSaiEnt>2023-12-05T16:10:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>12.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>83.16</vProd><cEANTrib>7908346903289</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0035</nLote><qLote>12.000</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>39.92</vBC><pICMS>25.0000</pICMS><vICMS>9.98</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>151.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>83.16</vBC><pIPI>14.3000</pIPI><vIPI>11.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.18</vBC><pPIS>2.2000</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0035    Dt. Validade: 31/10/2025 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07534</cProd><cEAN>7908346902633</cEAN><xProd>BATOM LQ PERFECT MATTE KILLING RED 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>247.80</vProd><cEANTrib>7908346902633</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5852/22-1</nLote><qLote>60.000</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>118.94</vBC><pICMS>25.0000</pICMS><vICMS>29.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.80</vBC><pIPI>14.3000</pIPI><vIPI>35.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.06</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5852/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07535</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE OSTENTATION RED 3,8ML DERMA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5853/22-1</nLote><qLote>60.000</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>118.94</vBC><pICMS>25.0000</pICMS><vICMS>29.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.80</vBC><pIPI>14.3000</pIPI><vIPI>35.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.06</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5853/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07536</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE THE BEST ONE RED 3,8ML DERM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5851/22-1</nLote><qLote>60.000</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>118.94</vBC><pICMS>25.0000</pICMS><vICMS>29.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.80</vBC><pIPI>14.3000</pIPI><vIPI>35.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.06</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5851/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>07537</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE FATAL RED 3,8ML DERMACHEM L</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5854/22-1</nLote><qLote>60.000</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>118.94</vBC><pICMS>25.0000</pICMS><vICMS>29.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.80</vBC><pIPI>14.3000</pIPI><vIPI>35.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.06</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5854/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="6"><prod><cProd>07539</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE IRRESISTIBLE RED 3,8ML DERM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1296670000</vUnCom><vProd>247.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1296670000</vUnTrib><indTot>1</indTot><rastro><nLote>5850/22-1</nLote><qLote>60.000</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>118.93</vBC><pICMS>25.0000</pICMS><vICMS>29.73</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.78</vBC><pIPI>14.3000</pIPI><vIPI>35.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.05</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5850/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><det nItem="7"><prod><cProd>07708</cProd><cEAN>7908346902954</cEAN><xProd>PO SOLTO C 0 1 BEGE CHIARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>245.40</vProd><cEANTrib>7908346902954</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0058</nLote><qLote>60.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.79</vBC><pICMS>25.0000</pICMS><vICMS>29.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>446.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>245.40</vBC><pIPI>14.3000</pIPI><vIPI>35.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.95</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0058    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="8"><prod><cProd>07709</cProd><cEAN>7908346902961</cEAN><xProd>PO SOLTO M 1 1 ROSATO NATURALE DERMACHEM LABORATOR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>245.40</vProd><cEANTrib>7908346902961</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0059</nLote><qLote>60.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.79</vBC><pICMS>25.0000</pICMS><vICMS>29.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>446.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>245.40</vBC><pIPI>14.3000</pIPI><vIPI>35.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.95</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0059    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="9"><prod><cProd>07710</cProd><cEAN>7908346902978</cEAN><xProd>PO SOLTO M 1 2 NATURALE DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>245.40</vProd><cEANTrib>7908346902978</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0060</nLote><qLote>60.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.79</vBC><pICMS>25.0000</pICMS><vICMS>29.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>446.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>245.40</vBC><pIPI>14.3000</pIPI><vIPI>35.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.95</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0060    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>07711</cProd><cEAN>7908346902985</cEAN><xProd>PO SOLTO D 2 1 CIOCCOLATTO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>245.40</vProd><cEANTrib>7908346902985</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0061</nLote><qLote>60.000</qLote><dFab>2023-03-01</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.79</vBC><pICMS>25.0000</pICMS><vICMS>29.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>446.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>245.40</vBC><pIPI>14.3000</pIPI><vIPI>35.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.95</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0061    Dt. Validade: 31/03/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="11"><prod><cProd>07498</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA M 1 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>345.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>4831/22-1</nLote><qLote>60.000</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>165.60</vBC><pICMS>25.0000</pICMS><vICMS>41.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>570.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>345.00</vBC><pIPI>14.3000</pIPI><vIPI>49.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>303.60</vBC><pPIS>2.2000</pPIS><vPIS>6.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>303.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4831/22-1   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>07538</cProd><cEAN>SEM GTIN</cEAN><xProd>BATOM LQ PERFECT MATTE RED SECRET 3,8ML DERMACHEM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5855/22-1</nLote><qLote>60.000</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>118.94</vBC><pICMS>25.0000</pICMS><vICMS>29.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>499.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.80</vBC><pIPI>14.3000</pIPI><vIPI>35.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>218.06</vBC><pPIS>2.2000</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>218.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5855/22-1   Dt. Validade: 30/11/2025 IVA: 76.460 cBenef: -</infAdProd></det><total><ICMSTot><vBC>1390.31</vBC><vICMS>347.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5506.09</vBCST><vST>1028.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2896.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>414.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>56.09</vPIS><vCOFINS>262.53</vCOFINS><vOutro>0.00</vOutro><vNF>4339.66</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>29.284</pesoL><pesoB>41.944</pesoB></vol></transp><cobr><fat><nFat>128151</nFat><vOrig>4339.66</vOrig><vDesc>0.00</vDesc><vLiq>4339.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-14</dVenc><vDup>482.22</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-19</dVenc><vDup>482.18</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-24</dVenc><vDup>482.18</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-29</dVenc><vDup>482.18</vDup></dup><dup><nDup>005</nDup><dVenc>2024-02-03</dVenc><vDup>482.18</vDup></dup><dup><nDup>006</nDup><dVenc>2024-02-08</dVenc><vDup>482.18</vDup></dup><dup><nDup>007</nDup><dVenc>2024-02-13</dVenc><vDup>482.18</vDup></dup><dup><nDup>008</nDup><dVenc>2024-02-18</dVenc><vDup>482.18</vDup></dup><dup><nDup>009</nDup><dVenc>2024-02-23</dVenc><vDup>482.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4339.66</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: 2896.54 Cliente: 7684 Pedido: 204121 Romaneio: 135169 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="#NFe35231101140700000144550030001281511001658748"><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>SuwzBYyJKdl6lv16kE+S5xNX9eA=</DigestValue></Reference></SignedInfo><SignatureValue>BGdTKJzbRHU49IIX+zL9KlW1AYyb+tHYGqV7n4kT+nFq+TfMBD9+H18a8EVREGOgZ1KLEtSKC99kKN0/GQzSmii2luljJUICnfKVchLb9EJ1kpvN6m9TH9Ul7fhrlQsOir7M7IKp3uhr10fN6RDG4YOI8qNg9ar4GYOdVWPkogENHi3/yt5Ic2SLl2ujVoXE+1f05oAPcuArRMO/r4zR4NfpTHqZLlQ1f63MDyV5/IUFMn1a39prgM/v2cuyd2++W/8WXIKFtuYIdTkRr25TcXw5Cmwdd84ScMUXrZ6PkacHMVItVEjpd3y2Uun5rYklbm4GaLoCusHVdfVlv0VuKw==</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>35231101140700000144550030001281511001658748</chNFe><dhRecbto>2023-11-28T16:11:03-03:00</dhRecbto><nProt>135232081631518</nProt><digVal>SuwzBYyJKdl6lv16kE+S5xNX9eA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>