<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241001140700000144550030001374261001816824"><ide><cUF>35</cUF><cNF>00181682</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>137426</nNF><dhEmi>2024-10-24T16:02:58-03:00</dhEmi><dhSaiEnt>2024-10-25T16:02:58-03:00</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>08762</cProd><cEAN>7908346903753</cEAN><xProd>OLEO DE ROSA MOSQUETA DERMACHEM LABORATORY 30ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>25920.00</vProd><cEANTrib>7908346903753</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100119</nLote><qLote>2400.000</qLote><dFab>2024-10-08</dFab><dVal>2026-10-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25920.00</vBC><pICMS>18.0000</pICMS><vICMS>4665.60</vICMS><modBCST>4</modBCST><pMVAST>60.4700</pMVAST><vBCST>42945.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3064.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25920.00</vBC><pIPI>3.2500</pIPI><vIPI>842.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21254.40</vBC><pPIS>1.6500</pPIS><vPIS>350.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21254.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1615.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100119   Dt. Validade: 08/10/2026 IVA: 60.470 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>2708.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>28217.36</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2708.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100126</nLote><qLote>2708.000</qLote><dFab>2024-10-09</dFab><dVal>2026-10-09</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18812.51</vBC><pICMS>18.0000</pICMS><vICMS>3386.25</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>44292.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4586.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28217.36</vBC><pIPI>6.5000</pIPI><vIPI>1834.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24831.11</vBC><pPIS>1.6500</pPIS><vPIS>409.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24831.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1887.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100126   Dt. Validade: 09/10/2026 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>08678</cProd><cEAN>7908346903555</cEAN><xProd>TOALHAS UMEDECIDAS DEMAQUILANTE ROSA MOSQUETA CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2760.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>13220.40</vProd><cEANTrib>7908346903555</cEANTrib><uTrib>UN</uTrib><qTrib>2760.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot><rastro><nLote>G682</nLote><qLote>2760.000</qLote><dFab>2024-09-18</dFab><dVal>2026-09-18</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8814.04</vBC><pICMS>18.0000</pICMS><vICMS>1586.53</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>24802.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2877.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11633.87</vBC><pPIS>1.6500</pPIS><vPIS>191.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11633.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>884.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G682        Dt. Validade: 18/09/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><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>2896.0000</qCom><vUnCom>10.4200000000</vUnCom><vProd>30176.32</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2896.0000</qTrib><vUnTrib>10.4200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100121</nLote><qLote>2896.000</qLote><dFab>2024-10-08</dFab><dVal>2026-10-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20118.55</vBC><pICMS>18.0000</pICMS><vICMS>3621.34</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>47367.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4904.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30176.32</vBC><pIPI>6.5000</pIPI><vIPI>1961.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26554.98</vBC><pPIS>1.6500</pPIS><vPIS>438.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26554.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2018.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100121   Dt. Validade: 08/10/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><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>3996.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>42757.20</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>3996.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24100131</nLote><qLote>3996.000</qLote><dFab>2024-10-11</dFab><dVal>2026-10-11</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>28506.23</vBC><pICMS>18.0000</pICMS><vICMS>5131.12</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>67337.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6989.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42757.20</vBC><pIPI>3.2500</pIPI><vIPI>1389.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37626.08</vBC><pPIS>2.2000</pPIS><vPIS>827.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37626.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3875.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100131   Dt. Validade: 11/10/2026 IVA: 52.530 cBenef: -</infAdProd></det><total><ICMSTot><vBC>102171.33</vBC><vICMS>18390.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>226746.30</vBCST><vST>22423.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>140291.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6027.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2218.30</vPIS><vCOFINS>10280.33</vCOFINS><vOutro>0.00</vOutro><vNF>168742.37</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>1115</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2673.600</pesoL><pesoB>3309.600</pesoB></vol></transp><cobr><fat><nFat>137426</nFat><vOrig>168742.37</vOrig><vDesc>0.00</vDesc><vLiq>168742.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-04</dVenc><vDup>33748.49</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-09</dVenc><vDup>33748.47</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-14</dVenc><vDup>33748.47</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-19</dVenc><vDup>33748.47</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-24</dVenc><vDup>33748.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>168742.37</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: 140291.28 Cliente: 7684 Pedido: 220130 Romaneio: 145841 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="#NFe35241001140700000144550030001374261001816824"><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>5O7J803R8UGx8/qpn7f4jYZYIH4=</DigestValue></Reference></SignedInfo><SignatureValue>uJi6dzGTKGKq4fV/hGxWIldNH3MLzmGwTON0BaxYW+hw6RQNXdQzai/Jp8isGosXMfOF6n0X7GrS1co31yBDzbA7BMMLVH4EiHqqAIk6r7j7XLnkhJZSiiZmNBJKjVRCs1BL+XG3kYh0kX0scG/j+/BCCT0k5f3c+aWJFKCKPIlWd49jnpu9FA/vkD3ip7I0HgVpPlIF5/9I/wN/9Ix6eyq6FbZD07teU4VmeSXDfaXxv3xQkl6Jq6otmJdJ1Rg6u3N52NR/V58ZwyxEpDvOX7zd4U1IcmoyrkcS4pASn15OWgbvIa5prWLz4NfTXUKiKddea04dc/n5ItfLlADSRA==</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>35241001140700000144550030001374261001816824</chNFe><dhRecbto>2024-10-24T16:03:16-03:00</dhRecbto><nProt>135242406978482</nProt><digVal>5O7J803R8UGx8/qpn7f4jYZYIH4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>