<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230901140700000144550030001262341001627640"><ide><cUF>35</cUF><cNF>00162764</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>126234</nNF><dhEmi>2023-09-26T16:36:34-03:00</dhEmi><dhSaiEnt>2023-09-26T16:36:34-03:00</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>07172</cProd><cEAN>7908346902008</cEAN><xProd>MYRACLE PLAST DERMACHEM LABORATORY 20G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>1132.56</vProd><cEANTrib>7908346902008</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot><nFCI>5D5EA202-AA55-4F49-90B3-B76E3C840728</nFCI><rastro><nLote>P23080100</nLote><qLote>156.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>543.63</vBC><pICMS>25.0000</pICMS><vICMS>135.91</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>2220.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>419.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1132.56</vBC><pIPI>14.3000</pIPI><vIPI>161.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>996.65</vBC><pPIS>2.2000</pPIS><vPIS>21.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>996.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080100   Dt. Validade: 01/08/2025 IVA: 71.550 FCI: 5D5EA202-AA55-4F49-90B3-B76E3C840728 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="2"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>785.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>2983.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>785.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23080079</nLote><qLote>785.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1988.77</vBC><pICMS>18.0000</pICMS><vICMS>357.98</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>4682.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>484.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2983.00</vBC><pIPI>6.5000</pIPI><vIPI>193.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2625.02</vBC><pPIS>1.6500</pPIS><vPIS>43.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2625.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>199.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080079   Dt. Validade: 01/08/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="3"><prod><cProd>07903</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>5389.44</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nFCI>B7B1F343-F44B-4181-ADD8-C30746284A77</nFCI><rastro><nLote>P23080113</nLote><qLote>1344.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3593.14</vBC><pICMS>18.0000</pICMS><vICMS>646.77</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>8459.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>876.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5389.44</vBC><pIPI>6.5000</pIPI><vIPI>350.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4742.67</vBC><pPIS>1.6500</pPIS><vPIS>78.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4742.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>360.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080113   Dt. Validade: 01/08/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="4"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1615.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>6137.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>1615.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P23070048</nLote><qLote>1615.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>4091.54</vBC><pICMS>18.0000</pICMS><vICMS>736.48</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9633.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>997.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6137.00</vBC><pIPI>6.5000</pIPI><vIPI>398.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5400.52</vBC><pPIS>1.6500</pPIS><vPIS>89.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5400.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>410.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070048   Dt. Validade: 01/07/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="5"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2112.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>10285.44</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>2112.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23080096</nLote><qLote>2112.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4937.01</vBC><pICMS>25.0000</pICMS><vICMS>1234.25</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>17016.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3019.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10285.44</vBC><pIPI>14.3000</pIPI><vIPI>1470.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9051.19</vBC><pPIS>2.2000</pPIS><vPIS>199.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9051.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>932.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080096   Dt. Validade: 01/08/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="6"><prod><cProd>05440</cProd><cEAN>7908346901056</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>8880.00</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P23080053</nLote><qLote>2400.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4262.40</vBC><pICMS>25.0000</pICMS><vICMS>1065.60</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>17412.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3287.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8880.00</vBC><pIPI>14.3000</pIPI><vIPI>1269.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7814.40</vBC><pPIS>2.2000</pPIS><vPIS>171.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7814.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>804.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080053   Dt. Validade: 01/08/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="7"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2688.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>10617.60</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>2688.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23080111</nLote><qLote>2688.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>7078.75</vBC><pICMS>18.0000</pICMS><vICMS>1274.18</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>16666.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1725.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10617.60</vBC><pIPI>6.5000</pIPI><vIPI>690.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9343.42</vBC><pPIS>1.6500</pPIS><vPIS>154.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9343.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>710.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080111   Dt. Validade: 01/08/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="8"><prod><cProd>07188</cProd><cEAN>7908346900158</cEAN><xProd>SERUM FACIAL ANTI-AGING E EFEITO LIFTING 30ml</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3024.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>16178.40</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>3024.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><nFCI>8F835541-E704-47BC-A6AD-A44D9F6C0586</nFCI><rastro><nLote>P23070090</nLote><qLote>3024.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>7765.63</vBC><pICMS>25.0000</pICMS><vICMS>1941.41</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>26765.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4749.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16178.40</vBC><pIPI>14.3000</pIPI><vIPI>2313.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14236.99</vBC><pPIS>2.2000</pPIS><vPIS>313.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14236.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1466.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070090   Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 8F835541-E704-47BC-A6AD-A44D9F6C0586 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdProd></det><det nItem="9"><prod><cProd>04972</cProd><cEAN>7908346900974</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5616.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>20666.88</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P23080049</nLote><qLote>5616.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13778.61</vBC><pICMS>18.0000</pICMS><vICMS>2480.15</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>32547.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3378.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20666.88</vBC><pIPI>3.2500</pIPI><vIPI>671.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18186.73</vBC><pPIS>2.2000</pPIS><vPIS>400.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18186.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1873.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23080049   Dt. Validade: 01/08/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -</infAdProd></det><det nItem="10"><prod><cProd>07427</cProd><cEAN>7908346902169</cEAN><xProd>SABONETE DEMAQUILANTE NEW MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5616.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>25496.64</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>5616.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><nFCI>98E4EDD9-3943-4A37-A840-2411BB44B862</nFCI><rastro><nLote>P23070071</nLote><qLote>5616.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16998.61</vBC><pICMS>18.0000</pICMS><vICMS>3059.75</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>40153.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4167.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25496.64</vBC><pIPI>3.2500</pIPI><vIPI>828.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22436.89</vBC><pPIS>2.2000</pPIS><vPIS>493.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22436.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2311.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23070071   Dt. Validade: 01/07/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 98E4EDD9-3943-4A37-A840-2411BB44B862 cBenef: -</infAdProd></det><total><ICMSTot><vBC>65038.09</vBC><vICMS>12932.48</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>175557.65</vBCST><vST>23106.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>107766.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8349.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1964.75</vPIS><vCOFINS>9170.92</vCOFINS><vOutro>0.00</vOutro><vNF>139223.54</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>2113</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>2844.864</pesoL><pesoB>3743.916</pesoB></vol></transp><cobr><fat><nFat>126234</nFat><vOrig>139223.54</vOrig><vDesc>0.00</vDesc><vLiq>139223.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-05</dVenc><vDup>15469.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-10</dVenc><vDup>15469.28</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-15</dVenc><vDup>15469.28</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-20</dVenc><vDup>15469.28</vDup></dup><dup><nDup>005</nDup><dVenc>2023-11-25</dVenc><vDup>15469.28</vDup></dup><dup><nDup>006</nDup><dVenc>2023-11-30</dVenc><vDup>15469.28</vDup></dup><dup><nDup>007</nDup><dVenc>2023-12-05</dVenc><vDup>15469.28</vDup></dup><dup><nDup>008</nDup><dVenc>2023-12-10</dVenc><vDup>15469.28</vDup></dup><dup><nDup>009</nDup><dVenc>2023-12-15</dVenc><vDup>15469.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>139223.54</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 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: 107766.96 Cliente: 7684 Pedido: 201077 Romaneio: 133073 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="#NFe35230901140700000144550030001262341001627640"><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>V8hhRNxiFLalZdm1QC8cR0i0wX0=</DigestValue></Reference></SignedInfo><SignatureValue>WCL9d7ikOev0UBa4Lk2T+tWhCUdpyUtWvJcxwOFT4apOEU/NCCQYsOPlmBlh87/Cr0+ujKSOLOcsNnxkhwikShSNki+BYuWvankE2tad03WjQrV7F3yPiVcQ9dU47bbtISeqXDLO0XV6VxvpomHaeKUDbK4bgs6YtdUtFoahkp1AW34U+oO30XIp5mpKhch83geu/q6MTvU39U2f7d88zt92kILia8GVlfMAWse37Kx5gjUuZ7CwEjDmk1iYU4Oj2Wh3KVbHwOo7foX0RnOog9atEhpNc77dcC1LC6mFOD7J/jTkn95IDd4ljfdPZGfpa9aHczhk7vaQzwXu6hl+fg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231614205107"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230901140700000144550030001262341001627640</chNFe><dhRecbto>2023-09-26T16:36:48-03:00</dhRecbto><nProt>135231614205107</nProt><digVal>V8hhRNxiFLalZdm1QC8cR0i0wX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>