<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240601140700000144550030001339151001758438"><ide><cUF>35</cUF><cNF>00175843</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>133915</nNF><dhEmi>2024-06-25T15:13:58-03:00</dhEmi><dhSaiEnt>2024-06-25T15:13:58-03:00</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>08124</cProd><cEAN>7908346903456</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 TUTTI FRUTTI (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5043.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>20474.58</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>5043.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A8</nLote><qLote>5043.000</qLote><dFab>2023-08-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13650.40</vBC><pICMS>18.0000</pICMS><vICMS>2457.07</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>28908.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2746.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0031A8    Dt. Validade: 01/09/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>08124</cProd><cEAN>7908346903456</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 TUTTI FRUTTI (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6045.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>24542.70</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>6045.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0031A7</nLote><qLote>6045.000</qLote><dFab>2023-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16362.62</vBC><pICMS>18.0000</pICMS><vICMS>2945.27</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>34651.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3292.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0031A7    Dt. Validade: 01/08/2026 IVA: 41.190 cBenef: -</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>6864.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>26014.56</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6864.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24040080</nLote><qLote>6864.000</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>33.3300</pRedBC><vBC>17343.91</vBC><pICMS>18.0000</pICMS><vICMS>3121.90</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>40835.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4228.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26014.56</vBC><pIPI>6.5000</pIPI><vIPI>1690.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22892.66</vBC><pPIS>1.6500</pPIS><vPIS>377.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22892.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1739.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24040080   Dt. Validade: 01/04/2026 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>08127</cProd><cEAN>7908346903425</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 BAUNILHA (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>7633.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>30989.98</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>7633.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0021A6</nLote><qLote>7633.000</qLote><dFab>2023-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20661.02</vBC><pICMS>18.0000</pICMS><vICMS>3718.98</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>43754.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4156.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0021A6    Dt. Validade: 01/07/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>08127</cProd><cEAN>7908346903425</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 BAUNILHA (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>14543.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>59044.58</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>14543.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0021A5</nLote><qLote>14543.000</qLote><dFab>2023-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>39365.02</vBC><pICMS>18.0000</pICMS><vICMS>7085.70</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>83365.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7920.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0021A5    Dt. Validade: 01/06/2026 IVA: 41.190 cBenef: -</infAdProd></det><det nItem="6"><prod><cProd>08125</cProd><cEAN>7908346903432</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 24 MORANGO (24 UN)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>33264.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>135051.84</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>33264.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC0011A5</nLote><qLote>33264.000</qLote><dFab>2023-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90039.06</vBC><pICMS>18.0000</pICMS><vICMS>16207.03</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>190679.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18115.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: DC0011A5    Dt. Validade: 01/06/2026 IVA: 41.190 cBenef: -</infAdProd></det><total><ICMSTot><vBC>197422.03</vBC><vICMS>35535.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>422194.53</vBCST><vST>40459.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>296118.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1690.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>377.73</vPIS><vCOFINS>1739.84</vCOFINS><vOutro>0.00</vOutro><vNF>338268.26</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>3344</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>3035.472</pesoL><pesoB>2307.888</pesoB></vol></transp><cobr><fat><nFat>133915</nFat><vOrig>338268.26</vOrig><vDesc>0.00</vDesc><vLiq>338268.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-04</dVenc><vDup>67653.66</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-09</dVenc><vDup>67653.65</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-14</dVenc><vDup>67653.65</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-19</dVenc><vDup>67653.65</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-24</dVenc><vDup>67653.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>338268.26</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 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 296118.24 Cliente: 7684 Pedido: 214410 Romaneio: 141995 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="#NFe35240601140700000144550030001339151001758438"><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>vlqeGiM3dErTmy6R9XcJuMcPno4=</DigestValue></Reference></SignedInfo><SignatureValue>afFFND2/ZkpU+B/AV756Uzs66BPMjx2woFaxyofAldMt9JtnOAiuGbreM7bW9xRtJ0kIwUTlpx0gJNv9uItV9krNIJpumWX4N71n78nxZWK6iAUVXgt4RdCMijRKn5ja5cyBL2T0J6m3PXUM9M0QoD6742DJLWlevZc5b7DyJcG62VZgLOURCZ6VdkBgnuZ3gCrudIlV2PfogYtaPTA2fRE58L0fmJ7kRnNTxKEYjaiUBbjyojarmpDZz7YQjGi152RRo9e10wTmuNqr5QDABqPrtaHy2fngT2eHZKRijPhkNInp/A45pEN4tMtCibmV+pfqRUzmlaoRKRQIF5h4Dw==</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>35240601140700000144550030001339151001758438</chNFe><dhRecbto>2024-06-25T15:13:59-03:00</dhRecbto><nProt>135241351392192</nProt><digVal>vlqeGiM3dErTmy6R9XcJuMcPno4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>