<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240701140700000144550030001350001001776208"><ide><cUF>35</cUF><cNF>00177620</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>135000</nNF><dhEmi>2024-07-31T17:23:45-03:00</dhEmi><dhSaiEnt>2024-08-09T17:23:45-03:00</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>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3290.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>12502.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>3290.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24050019</nLote><qLote>3290.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8335.08</vBC><pICMS>18.0000</pICMS><vICMS>1500.31</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19624.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2032.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12502.00</vBC><pIPI>6.5000</pIPI><vIPI>812.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11001.69</vBC><pPIS>1.6500</pPIS><vPIS>181.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11001.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>836.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050019   Dt. Validade: 01/05/2026 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3622.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>13763.60</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>3622.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P24070057</nLote><qLote>3622.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9176.19</vBC><pICMS>18.0000</pICMS><vICMS>1651.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>21604.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2237.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13763.60</vBC><pIPI>6.5000</pIPI><vIPI>894.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12111.89</vBC><pPIS>1.6500</pPIS><vPIS>199.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12111.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>920.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070057   Dt. Validade: 01/07/2026 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>05738</cProd><cEAN>7908346901025</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6912.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>24537.60</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P24060037</nLote><qLote>6912.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>11778.05</vBC><pICMS>25.0000</pICMS><vICMS>2944.51</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>40594.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7204.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24537.60</vBC><pIPI>14.3000</pIPI><vIPI>3508.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21593.09</vBC><pPIS>2.2000</pPIS><vPIS>475.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21593.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2224.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060037   Dt. Validade: 01/06/2026 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><prod><cProd>05466</cProd><cEAN>7908346900998</cEAN><xProd>GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6912.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>20252.16</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><nFCI>263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33</nFCI><rastro><nLote>P24070042</nLote><qLote>6912.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13502.12</vBC><pICMS>18.0000</pICMS><vICMS>2430.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>31789.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3291.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20252.16</vBC><pIPI>6.5000</pIPI><vIPI>1316.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17821.78</vBC><pPIS>1.6500</pPIS><vPIS>294.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17821.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1354.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070042   Dt. Validade: 01/07/2026 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><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>6912.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>23431.68</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24060138</nLote><qLote>6912.000</qLote><dFab>2024-06-21</dFab><dVal>2026-06-21</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15621.90</vBC><pICMS>18.0000</pICMS><vICMS>2811.94</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>36780.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3808.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23431.68</vBC><pIPI>6.5000</pIPI><vIPI>1523.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20619.74</vBC><pPIS>1.6500</pPIS><vPIS>340.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20619.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1567.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060138   Dt. Validade: 21/06/2026 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><det nItem="6"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6912.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>25574.40</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P24060047</nLote><qLote>6912.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>12275.71</vBC><pICMS>25.0000</pICMS><vICMS>3068.93</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>50146.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9467.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25574.40</vBC><pIPI>14.3000</pIPI><vIPI>3657.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22505.47</vBC><pPIS>2.2000</pPIS><vPIS>495.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22505.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2318.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060047   Dt. Validade: 01/06/2026 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>06225</cProd><cEAN>7908346900721</cEAN><xProd>GEL DE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6912.0000</qCom><vUnCom>3.7400000000</vUnCom><vProd>25850.88</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>6912.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot><nFCI>1A7F79C5-6F47-4113-BB61-E09BEAFC5435</nFCI><rastro><nLote>P24050018</nLote><qLote>6912.000</qLote><dFab>2024-05-01</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>12408.42</vBC><pICMS>25.0000</pICMS><vICMS>3102.11</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>42767.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7589.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25850.88</vBC><pIPI>14.3000</pIPI><vIPI>3696.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22748.77</vBC><pPIS>2.2000</pPIS><vPIS>500.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22748.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2343.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24050018   Dt. Validade: 01/05/2026 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="8"><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>13824.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>50319.36</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>13824.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P24070112</nLote><qLote>13824.000</qLote><dFab>2024-07-02</dFab><dVal>2026-07-02</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>33547.92</vBC><pICMS>18.0000</pICMS><vICMS>6038.63</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>79246.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8225.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50319.36</vBC><pIPI>3.2500</pIPI><vIPI>1635.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44280.73</vBC><pPIS>2.2000</pPIS><vPIS>974.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44280.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4560.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070112   Dt. Validade: 02/07/2026 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -</infAdProd></det><total><ICMSTot><vBC>116645.39</vBC><vICMS>23548.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>322554.77</vBCST><vST>43856.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>196231.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17044.79</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3460.49</vPIS><vCOFINS>16124.38</vCOFINS><vOutro>0.00</vOutro><vNF>257133.40</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>4608</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>5654.016</pesoL><pesoB>6801.408</pesoB></vol></transp><cobr><fat><nFat>135000</nFat><vOrig>257133.40</vOrig><vDesc>0.00</vDesc><vLiq>257133.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-18</dVenc><vDup>28570.36</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-23</dVenc><vDup>28570.38</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-28</dVenc><vDup>28570.38</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-03</dVenc><vDup>28570.38</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-08</dVenc><vDup>28570.38</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-13</dVenc><vDup>28570.38</vDup></dup><dup><nDup>007</nDup><dVenc>2024-10-18</dVenc><vDup>28570.38</vDup></dup><dup><nDup>008</nDup><dVenc>2024-10-23</dVenc><vDup>28570.38</vDup></dup><dup><nDup>009</nDup><dVenc>2024-10-28</dVenc><vDup>28570.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>257133.40</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: 196231.68 Cliente: 7684 Pedido: 216461 Romaneio: 143186 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="#NFe35240701140700000144550030001350001001776208"><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>stOinQjOQO1Jg+sNnDljlLy9lrM=</DigestValue></Reference></SignedInfo><SignatureValue>bfxdOQIISav8Qcj83TuNrgS3EMJBE+arCA4a+ryhOtFOyTTyN5oTEcIAeOE3to8+dubnlowxa/XYXdFpN+wn1vjL0Y5+Y/5i8ygWUn+SmxfveQPaN8QHyCnpz2GXL/gJvUVww/VMDc9G/cD8wagD3ZZZrLNwLSGlFHGNG7yfhvFw4lgvsDcZ2E5nkKpYjonbP1brK2gDuoUfkK3Ua0CvSW73YIdsho0P35P1K4vBMncjoTiB/ByfFVyGqmXXKeLjhfspjjQZi4vyNUuYjEbyKga+D9e8vkrA9Z3DJsyXudUgG5YeTS20V+gBkyvxa5KreXz+T1H4cawIVn9O3FILog==</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>35240701140700000144550030001350001001776208</chNFe><dhRecbto>2024-07-31T17:23:47-03:00</dhRecbto><nProt>135241652492563</nProt><digVal>stOinQjOQO1Jg+sNnDljlLy9lrM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>