<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240901140700000144550030001364401001802658"><ide><cUF>35</cUF><cNF>00180265</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>136440</nNF><dhEmi>2024-09-24T09:04:21-03:00</dhEmi><dhSaiEnt>2024-09-24T09:04:21-03:00</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>08671</cProd><cEAN>7908346903661</cEAN><xProd>SERUM BIORETINOL DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>8.9100000000</vUnCom><vProd>10692.00</vProd><cEANTrib>7908346903661</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090100</nLote><qLote>1200.000</qLote><dFab>2024-09-01</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>52.0000</pRedBC><vBC>5132.16</vBC><pICMS>25.0000</pICMS><vICMS>1283.04</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>17688.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3139.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10692.00</vBC><pIPI>14.3000</pIPI><vIPI>1528.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9408.96</vBC><pPIS>2.2000</pPIS><vPIS>207.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9408.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>969.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090100   Dt. Validade: 01/09/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>08659</cProd><cEAN>7908346903685</cEAN><xProd>SERUM PEONIA DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>8.9100000000</vUnCom><vProd>16038.00</vProd><cEANTrib>7908346903685</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090098</nLote><qLote>1800.000</qLote><dFab>2024-09-01</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>52.0000</pRedBC><vBC>7698.24</vBC><pICMS>25.0000</pICMS><vICMS>1924.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26532.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4708.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16038.00</vBC><pIPI>14.3000</pIPI><vIPI>2293.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14113.44</vBC><pPIS>2.2000</pPIS><vPIS>310.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14113.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1453.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090098   Dt. Validade: 01/09/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>08669</cProd><cEAN>7908346903654</cEAN><xProd>SERUM PEPTIDEOS DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>8.9100000000</vUnCom><vProd>16038.00</vProd><cEANTrib>7908346903654</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090135</nLote><qLote>1800.000</qLote><dFab>2024-09-09</dFab><dVal>2026-09-09</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7698.24</vBC><pICMS>25.0000</pICMS><vICMS>1924.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26532.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4708.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16038.00</vBC><pIPI>14.3000</pIPI><vIPI>2293.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14113.44</vBC><pPIS>2.2000</pPIS><vPIS>310.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14113.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1453.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090135   Dt. Validade: 09/09/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><prod><cProd>08673</cProd><cEAN>7908346903647</cEAN><xProd>SERUM ROSA MOSQUETA DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1938.0000</qCom><vUnCom>8.9100000000</vUnCom><vProd>17267.58</vProd><cEANTrib>7908346903647</cEANTrib><uTrib>UN</uTrib><qTrib>1938.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090101</nLote><qLote>1938.000</qLote><dFab>2024-09-01</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>52.0000</pRedBC><vBC>8288.44</vBC><pICMS>25.0000</pICMS><vICMS>2072.11</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>28567.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5069.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17267.58</vBC><pIPI>14.3000</pIPI><vIPI>2469.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15195.47</vBC><pPIS>2.2000</pPIS><vPIS>334.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15195.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1565.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090101   Dt. Validade: 01/09/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>08673</cProd><cEAN>7908346903647</cEAN><xProd>SERUM ROSA MOSQUETA DERMACHEM LABORATORY 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2262.0000</qCom><vUnCom>8.9100000000</vUnCom><vProd>20154.42</vProd><cEANTrib>7908346903647</cEANTrib><uTrib>UN</uTrib><qTrib>2262.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090147</nLote><qLote>2262.000</qLote><dFab>2024-09-13</dFab><dVal>2026-09-13</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>9674.12</vBC><pICMS>25.0000</pICMS><vICMS>2418.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>33343.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5917.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20154.42</vBC><pIPI>14.3000</pIPI><vIPI>2882.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17735.89</vBC><pPIS>2.2000</pPIS><vPIS>390.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17735.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1826.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090147   Dt. Validade: 13/09/2026 IVA: 44.740 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>38491.20</vBC><vICMS>9622.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>132664.57</vBCST><vST>23543.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>80190.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11467.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1552.49</vPIS><vCOFINS>7268.41</vCOFINS><vOutro>0.00</vOutro><vNF>115200.52</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>750</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>297.000</pesoL><pesoB>900.000</pesoB></vol></transp><cobr><fat><nFat>136440</nFat><vOrig>115200.52</vOrig><vDesc>0.00</vDesc><vLiq>115200.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-03</dVenc><vDup>12800.04</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-08</dVenc><vDup>12800.06</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-13</dVenc><vDup>12800.06</vDup></dup><dup><nDup>004</nDup><dVenc>2024-11-18</dVenc><vDup>12800.06</vDup></dup><dup><nDup>005</nDup><dVenc>2024-11-23</dVenc><vDup>12800.06</vDup></dup><dup><nDup>006</nDup><dVenc>2024-11-28</dVenc><vDup>12800.06</vDup></dup><dup><nDup>007</nDup><dVenc>2024-12-03</dVenc><vDup>12800.06</vDup></dup><dup><nDup>008</nDup><dVenc>2024-12-08</dVenc><vDup>12800.06</vDup></dup><dup><nDup>009</nDup><dVenc>2024-12-13</dVenc><vDup>12800.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>115200.52</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: 80190.00 Cliente: 7684 Pedido: 219132 Romaneio: 144926 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="#NFe35240901140700000144550030001364401001802658"><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>4TgaQp9LxcxVCGeEok+2Ie6uefw=</DigestValue></Reference></SignedInfo><SignatureValue>TMr5+jBhTgtxRqH819de9dvtxKfdBMMOT7E7cfkub/vpZ3EEEiwRyQIXp6E99Wbhx2U9pHbL12xqEoYcq4vVjdxejK08hUzT5BChXUFRfTNFwDvLhPUObQ19Y+ACvdNA+0BnLnkpN4iat4i9ihuW1ddoN7vjg0m//Ryd/O4DgYqotepb6OqCD2mZRd2OQPy5Xyq/mX9Gx1hqlBrQi7Pe1MS+uB6W2HXN4+hcyFq/u87jnfD4YsJSo27+g7Dr54tgERTHRpmZkddaJ+0HG73h+ow4dLF7JKU4QFJi3bDZ2TVd8MJz8fo5IoHoJw2h8hzj/YaNJOmGyfkbWuo3M6wT0g==</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>35240901140700000144550030001364401001802658</chNFe><dhRecbto>2024-09-24T09:04:35-03:00</dhRecbto><nProt>135242130119255</nProt><digVal>4TgaQp9LxcxVCGeEok+2Ie6uefw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>