<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241201140700000144550030001390251001842059"><ide><cUF>35</cUF><cNF>00184205</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>139025</nNF><dhEmi>2024-12-18T14:52:25-03:00</dhEmi><dhSaiEnt>2024-12-19T14:52:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>134.28</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24060045</nLote><qLote>36.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>89.52</vBC><pICMS>18.0000</pICMS><vICMS>16.11</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>210.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.28</vBC><pIPI>6.5000</pIPI><vIPI>8.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.17</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060045   Dt. Validade: 01/06/2026 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621 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>72.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>420.48</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot><nFCI>A2A5A751-52FB-40D3-A1C2-8E45E5E59F35</nFCI><rastro><nLote>P24060080</nLote><qLote>72.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>201.83</vBC><pICMS>25.0000</pICMS><vICMS>50.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>695.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>420.48</vBC><pIPI>14.3000</pIPI><vIPI>60.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>370.02</vBC><pPIS>2.2000</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>370.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24060080   Dt. Validade: 01/06/2026 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>06074</cProd><cEAN>7908346900561</cEAN><xProd>LENCOS DEMAQUILANTES VITAMINA C ANTIIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>4598.40</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot><rastro><nLote>G579</nLote><qLote>960.000</qLote><dFab>2024-08-08</dFab><dVal>2026-08-08</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3065.75</vBC><pICMS>18.0000</pICMS><vICMS>551.84</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>8627.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1001.03</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>4046.56</vBC><pPIS>1.6500</pPIS><vPIS>66.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4046.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>307.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: G579        Dt. Validade: 08/08/2026 IVA: 87.610 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07318</cProd><cEAN>7908346902022</cEAN><xProd>ATIVADOR F DE LIMPEZA ADSTRINGENTE 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>6235.20</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><nFCI>48AE86D1-6B72-448E-B444-65C6CB98AF67</nFCI><rastro><nLote>P24080065</nLote><qLote>1440.000</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>2992.90</vBC><pICMS>25.0000</pICMS><vICMS>748.23</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10315.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1830.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6235.20</vBC><pIPI>14.3000</pIPI><vIPI>891.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5486.97</vBC><pPIS>2.2000</pPIS><vPIS>120.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5486.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>565.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24080065   Dt. Validade: 01/08/2026 IVA: 44.740 FCI: 48AE86D1-6B72-448E-B444-65C6CB98AF67 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3049.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>12714.33</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3049.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24100049</nLote><qLote>3049.000</qLote><dFab>2024-10-01</dFab><dVal>2026-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>8476.64</vBC><pICMS>18.0000</pICMS><vICMS>1525.80</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>19957.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2066.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12714.33</vBC><pIPI>6.5000</pIPI><vIPI>826.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11188.53</vBC><pPIS>1.6500</pPIS><vPIS>184.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11188.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>850.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24100049   Dt. Validade: 01/10/2026 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3815.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>15908.55</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3815.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P24090049</nLote><qLote>3815.000</qLote><dFab>2024-09-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10606.23</vBC><pICMS>18.0000</pICMS><vICMS>1909.12</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>24971.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2585.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15908.55</vBC><pIPI>6.5000</pIPI><vIPI>1034.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13999.43</vBC><pPIS>1.6500</pPIS><vPIS>230.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13999.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1063.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090049   Dt. Validade: 01/09/2026 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>08704</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR COM ACIDO HIALURONICO 10 EM 1 DERMACHEM 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3960.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>18770.40</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3960.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>P24110093</nLote><qLote>3960.000</qLote><dFab>2024-11-01</dFab><dVal>2026-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12514.23</vBC><pICMS>18.0000</pICMS><vICMS>2252.56</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>29463.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3050.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18770.40</vBC><pIPI>6.5000</pIPI><vIPI>1220.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16517.84</vBC><pPIS>1.6500</pPIS><vPIS>272.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16517.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1255.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24110093   Dt. Validade: 01/11/2026 IVA: 47.390 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="8"><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>5976.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>34899.84</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>5976.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot><nFCI>A2A5A751-52FB-40D3-A1C2-8E45E5E59F35</nFCI><rastro><nLote>P24110073</nLote><qLote>5976.000</qLote><dFab>2024-11-01</dFab><dVal>2026-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>16751.92</vBC><pICMS>25.0000</pICMS><vICMS>4187.98</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>57737.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10246.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34899.84</vBC><pIPI>14.3000</pIPI><vIPI>4990.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30711.86</vBC><pPIS>2.2000</pPIS><vPIS>675.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30711.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3163.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24110073   Dt. Validade: 01/11/2026 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="9"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6864.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>31437.12</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>6864.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P24090044</nLote><qLote>6864.000</qLote><dFab>2024-09-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20959.13</vBC><pICMS>18.0000</pICMS><vICMS>3772.64</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>49509.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5139.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31437.12</vBC><pIPI>3.2500</pIPI><vIPI>1021.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27664.48</vBC><pPIS>2.2000</pPIS><vPIS>608.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27664.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2849.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24090044   Dt. Validade: 01/09/2026 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>13692.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>51071.16</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>13692.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P24110046</nLote><qLote>13692.000</qLote><dFab>2024-11-01</dFab><dVal>2026-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>34049.14</vBC><pICMS>18.0000</pICMS><vICMS>6128.85</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>80166.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8301.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51071.16</vBC><pIPI>6.5000</pIPI><vIPI>3319.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44942.31</vBC><pPIS>1.6500</pPIS><vPIS>741.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44942.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3415.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24110046   Dt. Validade: 01/11/2026 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><total><ICMSTot><vBC>109707.29</vBC><vICMS>21143.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>281655.83</vBCST><vST>34366.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>176189.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13373.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2911.54</vPIS><vCOFINS>13517.82</vCOFINS><vOutro>0.00</vOutro><vNF>223929.70</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>3282</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>4306.152</pesoL><pesoB>5464.872</pesoB></vol></transp><cobr><fat><nFat>139025</nFat><vOrig>223929.70</vOrig><vDesc>0.00</vDesc><vLiq>223929.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-28</dVenc><vDup>24881.06</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-02</dVenc><vDup>24881.08</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-07</dVenc><vDup>24881.08</vDup></dup><dup><nDup>004</nDup><dVenc>2025-02-12</dVenc><vDup>24881.08</vDup></dup><dup><nDup>005</nDup><dVenc>2025-02-17</dVenc><vDup>24881.08</vDup></dup><dup><nDup>006</nDup><dVenc>2025-02-22</dVenc><vDup>24881.08</vDup></dup><dup><nDup>007</nDup><dVenc>2025-02-27</dVenc><vDup>24881.08</vDup></dup><dup><nDup>008</nDup><dVenc>2025-03-04</dVenc><vDup>24881.08</vDup></dup><dup><nDup>009</nDup><dVenc>2025-03-09</dVenc><vDup>24881.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>223929.70</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: 176189.76 Cliente: 7684 Pedido: 222898 Romaneio: 147745 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="#NFe35241201140700000144550030001390251001842059"><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>PdS+SvFi/iqt1fmxsmrtIMgvzx8=</DigestValue></Reference></SignedInfo><SignatureValue>vGuwGNyeff4/7oXQj00e0ige/UwBD1+4gVHSQ1H1+xVvnPSL0j3WPKsHVCo9wO6aNhe7AtEO6wmy/cGEuTZ1pCx4WE8cKouhE8v8zX7+Tgw8izc19UAkksY5/jNJageWnTapAtU62eRcLaIIjiBZTDSVTzYhvWkLjKfwRe5TKk4xuIQHi/0heIPpg0umrxWSCp575p42c68e9i2w0uRFNx+6tX+xjET4uL7ODEOVXAicZLhZ2xwdmohzw1OksAScAZ0aedDJ91fDWzdBmN785lJEIQYoy9fSLa6TryzBvuW2YN5XhmVsNhQ6ugpkxamFypyivqD1nQ21g91vN7ls9g==</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>35241201140700000144550030001390251001842059</chNFe><dhRecbto>2024-12-18T14:52:27-03:00</dhRecbto><nProt>135242975028835</nProt><digVal>PdS+SvFi/iqt1fmxsmrtIMgvzx8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>