<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240801140700000144550030001353841001783433"><ide><cUF>35</cUF><cNF>00178343</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>135384</nNF><dhEmi>2024-08-15T14:09:00-03:00</dhEmi><dhSaiEnt>2024-08-18T14:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4579.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>22299.73</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>4579.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>0480422C-E75D-45C7-8861-EB456B320615</nFCI><rastro><nLote>P24070113</nLote><qLote>4579.000</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>52.0000</pRedBC><vBC>10703.87</vBC><pICMS>25.0000</pICMS><vICMS>2675.97</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>36892.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6547.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22299.73</vBC><pIPI>14.3000</pIPI><vIPI>3188.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19623.76</vBC><pPIS>2.2000</pPIS><vPIS>431.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19623.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2021.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070113   Dt. Validade: 02/07/2026 IVA: 44.740 FCI: 0480422C-E75D-45C7-8861-EB456B320615 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>4704.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>22908.48</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>4704.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>A2A5A751-52FB-40D3-A1C2-8E45E5E59F35</nFCI><rastro><nLote>P24070136</nLote><qLote>4704.000</qLote><dFab>2024-07-24</dFab><dVal>2026-07-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>10996.07</vBC><pICMS>25.0000</pICMS><vICMS>2749.02</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>37899.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6725.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22908.48</vBC><pIPI>14.3000</pIPI><vIPI>3275.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20159.46</vBC><pPIS>2.2000</pPIS><vPIS>443.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20159.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2076.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070136   Dt. Validade: 24/07/2026 IVA: 44.740 FCI: A2A5A751-52FB-40D3-A1C2-8E45E5E59F35 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>06724</cProd><cEAN>7908346900141</cEAN><xProd>SERUM EFEITO SECATIVO 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5141.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>25036.67</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>5141.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>0480422C-E75D-45C7-8861-EB456B320615</nFCI><rastro><nLote>P24070072</nLote><qLote>5141.000</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>52.0000</pRedBC><vBC>12017.60</vBC><pICMS>25.0000</pICMS><vICMS>3004.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>41420.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7350.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25036.67</vBC><pIPI>14.3000</pIPI><vIPI>3580.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22032.27</vBC><pPIS>2.2000</pPIS><vPIS>484.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22032.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2269.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24070072   Dt. Validade: 01/07/2026 IVA: 44.740 FCI: 0480422C-E75D-45C7-8861-EB456B320615 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><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>9876.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>48096.12</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>9876.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>A2A5A751-52FB-40D3-A1C2-8E45E5E59F35</nFCI><rastro><nLote>P24080078</nLote><qLote>9876.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>23086.14</vBC><pICMS>25.0000</pICMS><vICMS>5771.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>79569.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14120.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48096.12</vBC><pIPI>14.3000</pIPI><vIPI>6877.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42324.58</vBC><pPIS>2.2000</pPIS><vPIS>931.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42324.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4359.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080078   Dt. Validade: 01/08/2026 IVA: 44.740 FCI: A2A5A751-52FB-40D3-A1C2-8E45E5E59F35 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>56803.68</vBC><vICMS>14200.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>195780.78</vBCST><vST>34744.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>118341.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16922.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2291.08</vPIS><vCOFINS>10726.42</vCOFINS><vOutro>0.00</vOutro><vNF>170008.03</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>2025</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>801.900</pesoL><pesoB>2381.400</pesoB></vol></transp><cobr><fat><nFat>135384</nFat><vOrig>170008.03</vOrig><vDesc>0.00</vDesc><vLiq>170008.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>18889.79</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-02</dVenc><vDup>18889.78</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-07</dVenc><vDup>18889.78</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-12</dVenc><vDup>18889.78</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-17</dVenc><vDup>18889.78</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-22</dVenc><vDup>18889.78</vDup></dup><dup><nDup>007</nDup><dVenc>2024-10-27</dVenc><vDup>18889.78</vDup></dup><dup><nDup>008</nDup><dVenc>2024-11-01</dVenc><vDup>18889.78</vDup></dup><dup><nDup>009</nDup><dVenc>2024-11-06</dVenc><vDup>18889.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>170008.03</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: 118341.00 Cliente: 7684 Pedido: 215522 Romaneio: 143649 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="#NFe35240801140700000144550030001353841001783433"><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>H/DG1f+RBbGPMdgJh7zbCppeHnU=</DigestValue></Reference></SignedInfo><SignatureValue>svGLG8sGhwqMigetBvJ1wMs/APM93w53BW1z0Ozwk68o6Q7lhJvvg5vAzZUite7QIJ/MOWFn8LkRdgCQmfcWOQ1MwufYpziDS7hf3zeWbLNxdWEc/jlJLILB56hkHh7ctZMD2cI5z8eT1uAfNdLEiqOJVUtf7x8fOV1LpBgdbb6nGefFWlTzWAbbjZ5S5VNexh1O63KXU+eaKrc2Ka0IjYy3do1N/1LPjnRjAGoo+oqIatLfcxJM6yHNwMRrQ/Aj/EYnZVz7HY+tZZl3tDrrN4YlVRnqQA43qYj1pkW/tk0nzzuocFqY6AsCh4kl5jKigSe/I5mCbI01iLkjgnuSmg==</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>35240801140700000144550030001353841001783433</chNFe><dhRecbto>2024-08-15T14:09:35-03:00</dhRecbto><nProt>135241781947171</nProt><digVal>H/DG1f+RBbGPMdgJh7zbCppeHnU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>