<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240501140700000144550030001329221001742058"><ide><cUF>35</cUF><cNF>00174205</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>132922</nNF><dhEmi>2024-05-22T14:04:26-03:00</dhEmi><dhSaiEnt>2024-05-22T14:04:26-03:00</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>08433</cProd><cEAN>7908346903586</cEAN><xProd>SERUM CLAREADOR DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2466.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>12009.42</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>2466.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>377270FA-2E2E-4C79-9DDA-C0480D4CD745</nFCI><rastro><nLote>P24040115</nLote><qLote>2466.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5764.52</vBC><pICMS>25.0000</pICMS><vICMS>1441.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>19868.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3525.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12009.42</vBC><pIPI>14.3000</pIPI><vIPI>1717.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10568.29</vBC><pPIS>2.2000</pPIS><vPIS>232.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10568.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1088.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040115   Dt. Validade: 01/04/2026 IVA: 44.740 FCI: 377270FA-2E2E-4C79-9DDA-C0480D4CD745 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>08433</cProd><cEAN>7908346903586</cEAN><xProd>SERUM CLAREADOR DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3608.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>17570.96</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>3608.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>377270FA-2E2E-4C79-9DDA-C0480D4CD745</nFCI><rastro><nLote>P24020161</nLote><qLote>3608.000</qLote><dFab>2024-02-28</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>8434.06</vBC><pICMS>25.0000</pICMS><vICMS>2108.52</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>29069.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5158.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17570.96</vBC><pIPI>14.3000</pIPI><vIPI>2512.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15462.44</vBC><pPIS>2.2000</pPIS><vPIS>340.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15462.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1592.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020161   Dt. Validade: 28/02/2026 IVA: 44.740 FCI: 377270FA-2E2E-4C79-9DDA-C0480D4CD745 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>08433</cProd><cEAN>7908346903586</cEAN><xProd>SERUM CLAREADOR DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>9046.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>44054.02</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>9046.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>377270FA-2E2E-4C79-9DDA-C0480D4CD745</nFCI><rastro><nLote>P24030125</nLote><qLote>9046.000</qLote><dFab>2024-03-07</dFab><dVal>2026-03-07</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>21145.93</vBC><pICMS>25.0000</pICMS><vICMS>5286.48</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>72882.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12934.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44054.02</vBC><pIPI>14.3000</pIPI><vIPI>6299.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38767.54</vBC><pPIS>2.2000</pPIS><vPIS>852.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38767.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3993.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030125   Dt. Validade: 07/03/2026 IVA: 44.740 FCI: 377270FA-2E2E-4C79-9DDA-C0480D4CD745 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>35344.51</vBC><vICMS>8836.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>121819.15</vBCST><vST>21618.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>73634.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10529.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1425.56</vPIS><vCOFINS>6674.22</vCOFINS><vOutro>0.00</vOutro><vNF>105782.78</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>1260</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>498.960</pesoL><pesoB>1527.120</pesoB></vol></transp><cobr><fat><nFat>132922</nFat><vOrig>105782.78</vOrig><vDesc>0.00</vDesc><vLiq>105782.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-01</dVenc><vDup>21156.54</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-06</dVenc><vDup>21156.56</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-11</dVenc><vDup>21156.56</vDup></dup><dup><nDup>004</nDup><dVenc>2024-07-16</dVenc><vDup>21156.56</vDup></dup><dup><nDup>005</nDup><dVenc>2024-07-21</dVenc><vDup>21156.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>105782.78</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: 73634.40 Cliente: 7684 Pedido: 212668 Romaneio: 140893 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="#NFe35240501140700000144550030001329221001742058"><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>muOTNyMHQ+X8USi2PW0WK1h9F70=</DigestValue></Reference></SignedInfo><SignatureValue>RvllQZny8JIt/GVfApR7z6WnKx7yD1DyRwvAXYthynBqxI3Ta15qSKwtVYkhhQhk4W2hw80a3kzhMbLwMKXMGksLXbYYLC3gQbnYoYkCH+Wh2mgdrwVf9sY6sRd3eAnyczMPqdDveWcMEw0CE8b0RjpcOA1HkdwKhfHOh2cFH1CA17NA4VWcGbtDHo7iWNT7pLjYbw/LJAsFnKrL7aMUEFay9BH+mdHTQL5WXhYpUMc/DZIZWNpdK+IU3tjC6q5X/q8QHLeJTqDXwnqxabjvQc512agdi16yCAi19ql5e6LjFOVk0qjskdrvpqhQVQC9cXuw0fYTSKQHoPyPNMaZXA==</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>35240501140700000144550030001329221001742058</chNFe><dhRecbto>2024-05-22T14:04:27-03:00</dhRecbto><nProt>135241076690545</nProt><digVal>muOTNyMHQ+X8USi2PW0WK1h9F70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>