<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230901140700000144550030001259501001623404"><ide><cUF>35</cUF><cNF>00162340</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>125950</nNF><dhEmi>2023-09-20T13:22:56-03:00</dhEmi><dhSaiEnt>2023-09-20T13:22:56-03:00</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>07704</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO M 1 1 BEGE CLARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0067</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0067    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>07705</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO C 0 2 CLARO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0066</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0066    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>07706</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO D 2 1 MARROM DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0068</nLote><qLote>240.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0068    Dt. Validade: 31/01/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>07707</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COMPACTO M 1 2 BEGE NEUTRO DERMACHEM LABORATORY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>1010.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRCH0069</nLote><qLote>240.000</qLote><dFab>2023-02-01</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.99</vBC><pICMS>25.0000</pICMS><vICMS>121.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1837.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>1010.40</vBC><pIPI>14.3000</pIPI><vIPI>144.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>889.15</vBC><pPIS>2.2000</pPIS><vPIS>19.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>889.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>91.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRCH0069    Dt. Validade: 28/02/2026 IVA: 59.120 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>07343</cProd><cEAN>7908346902077</cEAN><xProd>ESFOLIANTE LABIAL CEREJA DERMACHEM 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>3206.40</vProd><cEANTrib>7908346902077</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot><rastro><nLote>00820/2205</nLote><qLote>480.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1539.07</vBC><pICMS>25.0000</pICMS><vICMS>384.77</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>5658.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1029.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 00820/2205  Dt. Validade: 30/07/2025 IVA: 76.460 cBenef: -</infAdProd></det><total><ICMSTot><vBC>3479.03</vBC><vICMS>869.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13008.65</vBCST><vST>2382.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7248.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>577.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>78.24</vPIS><vCOFINS>366.32</vCOFINS><vOutro>0.00</vOutro><vNF>10208.37</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>60</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>50.920</pesoL><pesoB>58.600</pesoB></vol></transp><cobr><fat><nFat>125950</nFat><vOrig>10208.37</vOrig><vDesc>0.00</vDesc><vLiq>10208.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-30</dVenc><vDup>1134.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-04</dVenc><vDup>1134.26</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-09</dVenc><vDup>1134.26</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-14</dVenc><vDup>1134.26</vDup></dup><dup><nDup>005</nDup><dVenc>2023-11-19</dVenc><vDup>1134.26</vDup></dup><dup><nDup>006</nDup><dVenc>2023-11-24</dVenc><vDup>1134.26</vDup></dup><dup><nDup>007</nDup><dVenc>2023-11-29</dVenc><vDup>1134.26</vDup></dup><dup><nDup>008</nDup><dVenc>2023-12-04</dVenc><vDup>1134.26</vDup></dup><dup><nDup>009</nDup><dVenc>2023-12-09</dVenc><vDup>1134.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10208.37</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO FRETE POR CONTA DO DESTINATARIO - LAUDOS E ARQUIVO XML ENVIADO - FAVOR CONFERIR MERCADORIA NO ATO DA ENTREGA - NAO ACEITAMOS RECLAMACOES APOS O RECEBIMENTO. Lista Normal: 7248.00 Cliente: 7684 Pedido: 200760 Romaneio: 132840 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="#NFe35230901140700000144550030001259501001623404"><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>WkNAn3AhLQEsqEYwC1VZ58xktHU=</DigestValue></Reference></SignedInfo><SignatureValue>nXGSpKtx3MH0pWR8NqJlqXb1lI+PpS9ui0eoBTl1jFkM4LxLyb3rrIG/sRTeUeXtokvLLNhDah2LqyenLCxjW/L6PHnmtHi1TEDwn2QdeTK9i0YUroQBxfbNwZmAUk29cFvErrEvPvv8empY40CMoGZNoYkjc91mYA7VPHxkwCp73n1NM0MVEB7jT8gGbZv8RtXRmYsBfdQ/9YoUw6G6Y1h5BEgHne5N+ZbSbGthhubGG0RIUg6TIp3Vm+LjUsg7sSK3RJyq43zatAwOmgzRfPtuqSbmSxW7anrfUcolfqLCJt8j/TnhJ+6FbhQsYTsW7Qe1koQjR4eBeB17ggBRXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231574118117"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230901140700000144550030001259501001623404</chNFe><dhRecbto>2023-09-20T13:22:57-03:00</dhRecbto><nProt>135231574118117</nProt><digVal>WkNAn3AhLQEsqEYwC1VZ58xktHU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>