<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240101140700000144550030001297731001685080"><ide><cUF>35</cUF><cNF>00168508</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>129773</nNF><dhEmi>2024-01-30T18:27:51-03:00</dhEmi><dhSaiEnt>2024-01-31T18:27:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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="2"><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="3"><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="4"><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><total><ICMSTot><vBC>471.16</vBC><vICMS>117.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1785.28</vBCST><vST>328.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>981.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>140.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.00</vPIS><vCOFINS>88.96</vCOFINS><vOutro>0.00</vOutro><vNF>1450.48</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>15</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>15.100</pesoL><pesoB>15.100</pesoB></vol></transp><cobr><fat><nFat>129773</nFat><vOrig>1450.48</vOrig><vDesc>0.00</vDesc><vLiq>1450.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-11</dVenc><vDup>290.08</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-16</dVenc><vDup>290.10</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-21</dVenc><vDup>290.10</vDup></dup><dup><nDup>004</nDup><dVenc>2024-03-26</dVenc><vDup>290.10</vDup></dup><dup><nDup>005</nDup><dVenc>2024-03-31</dVenc><vDup>290.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1450.48</vPag></detPag></pag><infAdic><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: 981.60 Cliente: 7684 Pedido: 206740 Romaneio: 136857 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="#NFe35240101140700000144550030001297731001685080"><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>Y2K9XnICtunDvIMkgSNUA/vWVyY=</DigestValue></Reference></SignedInfo><SignatureValue>GeRZyY92Kwnv8E2p/2crWxZ+P9CZYZ5a11Wvuo3c7sQa+GXiSn96MQoBg1NGYWj0GlyfLXMCojnGKM+E470J14Hi8RCsgLjMEdglSks8XMP9xfq54MdL9AohY5OlHTMnJgj1htH8+Aznbmm2789/CAvoZQqfPdn17FvLcdiWUGKFoZBuN7eGj2v7AiZeSNDBRB1JENrq7aUHbmICFCdtHcNsKla+FJTAT9epb+FySdynxJ7YUi5c+mg3aTi6pRmJTzHNXMrEq7uDLK7genejTcUtz2WKrzZ6xdCJhgEkMb0En1EfMCcU6NRIAf8aLLLNxhSRgg4Ojhcjn4zsg+NFYg==</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>35240101140700000144550030001297731001685080</chNFe><dhRecbto>2024-01-30T18:28:32-03:00</dhRecbto><nProt>135240215875324</nProt><digVal>Y2K9XnICtunDvIMkgSNUA/vWVyY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>