<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240901140700000144550030001367161001806484"><ide><cUF>35</cUF><cNF>00180648</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>136716</nNF><dhEmi>2024-09-30T17:25:00-03:00</dhEmi><dhSaiEnt>2024-10-01T17:25:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>08748</cProd><cEAN>7908346903746</cEAN><xProd>ESPUMA CREMOSA ESFOLIANTE DERMACHEM LABORATORY 240ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>1250.40</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24080148</nLote><qLote>120.000</qLote><dFab>2024-08-29</dFab><dVal>2026-08-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>833.64</vBC><pICMS>18.0000</pICMS><vICMS>150.06</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1962.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>203.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1250.40</vBC><pIPI>6.5000</pIPI><vIPI>81.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1100.34</vBC><pPIS>1.6500</pPIS><vPIS>18.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1100.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080148   Dt. Validade: 29/08/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>08748</cProd><cEAN>7908346903746</cEAN><xProd>ESPUMA CREMOSA ESFOLIANTE DERMACHEM LABORATORY 240ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2328.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>24257.76</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2328.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090143</nLote><qLote>2328.000</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>33.3300</pRedBC><vBC>16172.65</vBC><pICMS>18.0000</pICMS><vICMS>2911.08</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>38077.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3942.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24257.76</vBC><pIPI>6.5000</pIPI><vIPI>1576.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21346.68</vBC><pPIS>1.6500</pPIS><vPIS>352.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21346.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1622.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090143   Dt. Validade: 13/09/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>17006.29</vBC><vICMS>3061.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>40040.24</vBCST><vST>4146.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25508.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1658.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>370.38</vPIS><vCOFINS>1705.98</vCOFINS><vOutro>0.00</vOutro><vNF>31312.30</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>204</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>594.864</pesoL><pesoB>705.024</pesoB></vol></transp><cobr><fat><nFat>136716</nFat><vOrig>31312.30</vOrig><vDesc>0.00</vDesc><vLiq>31312.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-10</dVenc><vDup>3479.18</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-15</dVenc><vDup>3479.14</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-20</dVenc><vDup>3479.14</vDup></dup><dup><nDup>004</nDup><dVenc>2024-11-25</dVenc><vDup>3479.14</vDup></dup><dup><nDup>005</nDup><dVenc>2024-11-30</dVenc><vDup>3479.14</vDup></dup><dup><nDup>006</nDup><dVenc>2024-12-05</dVenc><vDup>3479.14</vDup></dup><dup><nDup>007</nDup><dVenc>2024-12-10</dVenc><vDup>3479.14</vDup></dup><dup><nDup>008</nDup><dVenc>2024-12-15</dVenc><vDup>3479.14</vDup></dup><dup><nDup>009</nDup><dVenc>2024-12-20</dVenc><vDup>3479.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31312.30</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: 25508.16 Cliente: 7684 Pedido: 219398 Romaneio: 145187 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="#NFe35240901140700000144550030001367161001806484"><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>WtEd0yIuJ99ccpvPuFF6fec2WvM=</DigestValue></Reference></SignedInfo><SignatureValue>D7l+mzs0BgG/Dya/7DdiqpKVFSvSCnkF0Uf/jTnqRzOijPPuJtYGczEiudk6fbHJb1LOfQ7lDeQfjAeBaSHehpVW9ixPlQNAy1oidtWfUSV/CYdjpFwINTxShfsN6rh8dIK29AmG4r66xJnn+Xkl+QNij2LN0+oOxuMXddOVa4w1awZMSDRZUXzounWG+wEbOiayublidurC+LOhduCKEXJeC3AqTQV14UBcwBw4gj2XI+L/ptqCOaeojjZD0V6R4kL6TTmOeuAoxnyFzg0w7OCVp58B1Kzv/wYTwoUBMh39ckuY0l4ivQJk291GYKk82+9P4CEYbyjLfI1AkozJlQ==</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>35240901140700000144550030001367161001806484</chNFe><dhRecbto>2024-09-30T17:25:02-03:00</dhRecbto><nProt>135242184556294</nProt><digVal>WtEd0yIuJ99ccpvPuFF6fec2WvM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>