<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240101140700000144550030001294171001681411"><ide><cUF>35</cUF><cNF>00168141</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>129417</nNF><dhEmi>2024-01-19T14:17:31-03:00</dhEmi><dhSaiEnt>2024-01-19T14:17:31-03:00</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>06073</cProd><cEAN>7908346900578</cEAN><xProd>LENCOS DEMAQUILANTES DETOX COM ARGILA NEGRA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>1566.00</vProd><cEANTrib>7908346900578</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>EF553</nLote><qLote>360.000</qLote><dFab>2023-07-28</dFab><dVal>2025-07-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1044.05</vBC><pICMS>18.0000</pICMS><vICMS>187.93</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>2937.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>340.90</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>1378.07</vBC><pPIS>1.6500</pPIS><vPIS>22.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1378.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: EF553       Dt. Validade: 28/07/2025 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="2"><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>1923.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>7288.17</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1923.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23110070</nLote><qLote>1923.000</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>4859.02</vBC><pICMS>18.0000</pICMS><vICMS>874.62</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>11440.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1184.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7288.17</vBC><pIPI>6.5000</pIPI><vIPI>473.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6413.55</vBC><pPIS>1.6500</pPIS><vPIS>105.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6413.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>487.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110070   Dt. Validade: 01/11/2025 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="3"><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>3117.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>11813.43</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3117.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23110069</nLote><qLote>3117.000</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>7876.01</vBC><pICMS>18.0000</pICMS><vICMS>1417.68</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>18543.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1920.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11813.43</vBC><pIPI>6.5000</pIPI><vIPI>767.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10395.75</vBC><pPIS>1.6500</pPIS><vPIS>171.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10395.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>790.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110069   Dt. Validade: 01/11/2025 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="4"><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>5040.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>18547.20</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>5040.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23110042</nLote><qLote>5040.000</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>12365.42</vBC><pICMS>18.0000</pICMS><vICMS>2225.78</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>29209.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3031.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18547.20</vBC><pIPI>3.2500</pIPI><vIPI>602.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16321.42</vBC><pPIS>2.2000</pPIS><vPIS>359.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16321.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1681.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110042   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="5"><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>5040.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>18345.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>5040.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P23110066</nLote><qLote>5040.000</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>12231.01</vBC><pICMS>18.0000</pICMS><vICMS>2201.58</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>28891.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2998.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18345.60</vBC><pIPI>3.2500</pIPI><vIPI>596.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16144.02</vBC><pPIS>2.2000</pPIS><vPIS>355.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16144.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1662.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23110066   Dt. Validade: 01/11/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><det nItem="6"><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>5040.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>17085.60</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>5040.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P23100078</nLote><qLote>5040.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11390.97</vBC><pICMS>18.0000</pICMS><vICMS>2050.37</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>26819.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2777.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17085.60</vBC><pIPI>6.5000</pIPI><vIPI>1110.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15035.23</vBC><pPIS>1.6500</pPIS><vPIS>248.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15035.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1142.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23100078   Dt. Validade: 01/10/2025 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><total><ICMSTot><vBC>49766.48</vBC><vICMS>8957.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>117842.56</vBCST><vST>12253.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>74646.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3551.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1262.41</vPIS><vCOFINS>5868.86</vCOFINS><vOutro>0.00</vOutro><vNF>90450.86</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><IE>708122078113</IE><xEnder>ANTONIO RAPOSO TAVARES SN</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1695</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2112.480</pesoL><pesoB>2522.880</pesoB></vol></transp><cobr><fat><nFat>129417</nFat><vOrig>90450.86</vOrig><vDesc>0.00</vDesc><vLiq>90450.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-28</dVenc><vDup>18090.18</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-04</dVenc><vDup>18090.17</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-09</dVenc><vDup>18090.17</vDup></dup><dup><nDup>004</nDup><dVenc>2024-03-14</dVenc><vDup>18090.17</vDup></dup><dup><nDup>005</nDup><dVenc>2024-03-19</dVenc><vDup>18090.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>90450.86</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 NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 74646.00 Cliente: 7684 Pedido: 206516 Romaneio: 136651 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="#NFe35240101140700000144550030001294171001681411"><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>iggLvsbvhARGdU2KuvIs+6xr+is=</DigestValue></Reference></SignedInfo><SignatureValue>i+oPJ6KELtgbephVPFMFU4Qor0zHHe0xLZqBF7ValXYa3yMlttafd5qfEf9xMRc87HnuXEAF+OHyP544Qs6ysmznrFzW7I4gIOnU3MQ/h7OCG5jGRLwecQaPzbJDEB+3sOWhIXEMLhZlnakct7cjyp/Txz2n3OMrRnc9qnc48gW0WemIs0SHOhBDHtIwyObjawGwStUn/SHdLV2mHuvdpbTqYeM0yrdOaltgsTc6S4OdIxNVnp1RWLlJbARlnFOHZ+tLPpPGvUEsa7WkzX14HGSRY52P0xn8xQNfypcLdMO6ud6ri5lWzeNxbcDPUMbhgaKMVaJZBvZ9Oyo4zV8TSA==</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>35240101140700000144550030001294171001681411</chNFe><dhRecbto>2024-01-19T14:18:35-03:00</dhRecbto><nProt>135240138725607</nProt><digVal>iggLvsbvhARGdU2KuvIs+6xr+is=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>