<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241001140700000144550030001369821001810810"><ide><cUF>35</cUF><cNF>00181081</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>136982</nNF><dhEmi>2024-10-09T17:26:22-03:00</dhEmi><dhSaiEnt>2024-10-09T17:26:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>08744</cProd><cEAN>7908346903739</cEAN><xProd>ESPUMA CREMOSA DE LIMPEZA DERMACHEM LABORATORY 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>21.40</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090169</nLote><qLote>2.000</qLote><dFab>2024-09-24</dFab><dVal>2026-09-24</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14.27</vBC><pICMS>18.0000</pICMS><vICMS>2.57</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>33.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.40</vBC><pIPI>3.2500</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.83</vBC><pPIS>2.2000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090169   Dt. Validade: 24/09/2026 IVA: 52.530 cBenef: -</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>2436.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>25383.12</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2436.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24090185</nLote><qLote>2436.000</qLote><dFab>2024-09-30</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16922.93</vBC><pICMS>18.0000</pICMS><vICMS>3046.13</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>39843.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4125.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25383.12</vBC><pIPI>6.5000</pIPI><vIPI>1649.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22336.99</vBC><pPIS>1.6500</pPIS><vPIS>368.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22336.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1697.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090185   Dt. Validade: 30/09/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>08744</cProd><cEAN>7908346903739</cEAN><xProd>ESPUMA CREMOSA DE LIMPEZA DERMACHEM LABORATORY 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3598.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>38498.60</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>3598.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100111</nLote><qLote>3598.000</qLote><dFab>2024-10-01</dFab><dVal>2026-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25667.02</vBC><pICMS>18.0000</pICMS><vICMS>4620.06</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>60630.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6293.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38498.60</vBC><pIPI>3.2500</pIPI><vIPI>1251.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33878.54</vBC><pPIS>2.2000</pPIS><vPIS>745.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33878.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3489.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100111   Dt. Validade: 01/10/2026 IVA: 52.530 cBenef: -</infAdProd></det><total><ICMSTot><vBC>42604.22</vBC><vICMS>7668.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>100508.05</vBCST><vST>10422.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>63903.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2901.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1114.30</vPIS><vCOFINS>5189.04</vCOFINS><vOutro>0.00</vOutro><vNF>77227.61</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>503</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1466.748</pesoL><pesoB>1738.368</pesoB></vol></transp><cobr><fat><nFat>136982</nFat><vOrig>77227.61</vOrig><vDesc>0.00</vDesc><vLiq>77227.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-18</dVenc><vDup>8580.81</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-23</dVenc><vDup>8580.85</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-28</dVenc><vDup>8580.85</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-03</dVenc><vDup>8580.85</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-08</dVenc><vDup>8580.85</vDup></dup><dup><nDup>006</nDup><dVenc>2024-12-13</dVenc><vDup>8580.85</vDup></dup><dup><nDup>007</nDup><dVenc>2024-12-18</dVenc><vDup>8580.85</vDup></dup><dup><nDup>008</nDup><dVenc>2024-12-23</dVenc><vDup>8580.85</vDup></dup><dup><nDup>009</nDup><dVenc>2024-12-28</dVenc><vDup>8580.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>77227.61</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 NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191  FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 63903.12 Cliente: 7684 Pedido: 218470 Romaneio: 145496 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="#NFe35241001140700000144550030001369821001810810"><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>u1BsM6sgSvTNeExLK2fMFi1Qiv8=</DigestValue></Reference></SignedInfo><SignatureValue>Ucnad+8xOkhknH2q+cJMaA5bwg3dtSWk+7GGQZF7wU7Lbh57f1GjIFfi8YuR7EDswxJN7KJVnFJtvQpq18lh9nkkWoZ9AVFX81GsOxz+DJapPriTLR0V3xJ0l65rY3ebMwtn3ck0Z60iarLwnXs1ZyXawE2wL5qC28clqDSisD8TmivqVw4uVe/sYScDp7lWeQbzp1pciyUqEat5jF7VyWA6nye+YNeNqZyK/AcP3T0vWdtMlCBej6AHpYFRQtdvnFEzRC43vbhkLKL+24tUUZE3VqQyjY8p6eZ4czZk8Ih240NLkuKuU+nfjGx/4L6mGuKND5nlCTuHaTMTv9qQJw==</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>35241001140700000144550030001369821001810810</chNFe><dhRecbto>2024-10-09T17:26:23-03:00</dhRecbto><nProt>135242271636746</nProt><digVal>u1BsM6sgSvTNeExLK2fMFi1Qiv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>