<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230601140700000144550030001224091001563276"><ide><cUF>35</cUF><cNF>00156327</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>122409</nNF><dhEmi>2023-06-07T14:02:13-03:00</dhEmi><dhSaiEnt>2023-06-07T14:02:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>07241</cProd><cEAN>7908346901858</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>65.0000</qCom><vUnCom>30.8600000000</vUnCom><vProd>2005.90</vProd><cEANTrib>7908346901858</cEANTrib><uTrib>UN</uTrib><qTrib>65.0000</qTrib><vUnTrib>30.8600000000</vUnTrib><indTot>1</indTot><nFCI>C7E1785E-A227-4972-9A20-97D3FE900B91</nFCI><rastro><nLote>P22110094</nLote><qLote>65.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1337.33</vBC><pICMS>18.0000</pICMS><vICMS>240.72</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2832.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>269.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1765.18</vBC><pPIS>2.2000</pPIS><vPIS>38.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1765.18</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>181.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110094   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: C7E1785E-A227-4972-9A20-97D3FE900B91</infAdProd></det><det nItem="2"><prod><cProd>07162</cProd><cEAN>7908346901667</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>1392.00</vProd><cEANTrib>7908346901667</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><nFCI>5AD91D61-541D-4BA7-8B1F-9F6371929B17</nFCI><rastro><nLote>P22110081</nLote><qLote>96.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>928.05</vBC><pICMS>18.0000</pICMS><vICMS>167.05</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>1965.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>186.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1224.95</vBC><pPIS>2.2000</pPIS><vPIS>26.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1224.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>126.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110081   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5AD91D61-541D-4BA7-8B1F-9F6371929B17</infAdProd></det><det nItem="3"><prod><cProd>07240</cProd><cEAN>7908346901841</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 120g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>1834.56</vProd><cEANTrib>7908346901841</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><nFCI>5A82F5AC-ECB4-459C-8173-4A642DAE9A16</nFCI><rastro><nLote>P22110092</nLote><qLote>96.000</qLote><dFab>2022-11-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1223.10</vBC><pICMS>18.0000</pICMS><vICMS>220.16</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2590.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>246.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1614.40</vBC><pPIS>2.2000</pPIS><vPIS>35.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1614.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22110092   Dt. Validade: 01/11/2024 IVA: 41.190 FCI: 5A82F5AC-ECB4-459C-8173-4A642DAE9A16</infAdProd></det><det nItem="4"><prod><cProd>07241</cProd><cEAN>7908346901858</cEAN><xProd>PROTETOR SOLAR FPS 50 DERMACHEM LAB 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>139.0000</qCom><vUnCom>30.8600000000</vUnCom><vProd>4289.54</vProd><cEANTrib>7908346901858</cEANTrib><uTrib>UN</uTrib><qTrib>139.0000</qTrib><vUnTrib>30.8600000000</vUnTrib><indTot>1</indTot><nFCI>C7E1785E-A227-4972-9A20-97D3FE900B91</nFCI><rastro><nLote>P22100155</nLote><qLote>139.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2859.84</vBC><pICMS>18.0000</pICMS><vICMS>514.77</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>6056.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>575.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>3774.77</vBC><pPIS>2.2000</pPIS><vPIS>83.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3774.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>388.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100155   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: C7E1785E-A227-4972-9A20-97D3FE900B91</infAdProd></det><det nItem="5"><prod><cProd>07163</cProd><cEAN>7908346901674</cEAN><xProd>PROTETOR SOLAR FPS 30 DERMACHEM LABORATORY 200g</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>22.6100000000</vUnCom><vProd>5155.08</vProd><cEANTrib>7908346901674</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>22.6100000000</vUnTrib><indTot>1</indTot><nFCI>CF096D14-7135-49C3-B45D-C18851C98C05</nFCI><rastro><nLote>P22100156</nLote><qLote>228.000</qLote><dFab>2022-10-27</dFab><dVal>2024-10-27</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3436.89</vBC><pICMS>18.0000</pICMS><vICMS>618.64</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>7278.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>691.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4536.44</vBC><pPIS>2.2000</pPIS><vPIS>99.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4536.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>467.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100156   Dt. Validade: 27/10/2024 IVA: 41.190 FCI: CF096D14-7135-49C3-B45D-C18851C98C05</infAdProd></det><total><ICMSTot><vBC>9785.21</vBC><vICMS>1761.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20722.57</vBCST><vST>1968.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14677.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>284.14</vPIS><vCOFINS>1330.31</vCOFINS><vOutro>0.00</vOutro><vNF>16645.79</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>88</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>109.440</pesoL><pesoB>125.736</pesoB></vol></transp><cobr><fat><nFat>122409</nFat><vOrig>16645.79</vOrig><vDesc>0.00</vDesc><vLiq>16645.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-17</dVenc><vDup>3329.15</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-22</dVenc><vDup>3329.16</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-27</dVenc><vDup>3329.16</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-01</dVenc><vDup>3329.16</vDup></dup><dup><nDup>005</nDup><dVenc>2023-08-06</dVenc><vDup>3329.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16645.79</vPag></detPag></pag><infAdic><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: 14677.08 Cliente: 7684 Pedido: 193918 Romaneio: 128555 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="#NFe35230601140700000144550030001224091001563276"><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>+iL3XPez1ryELA899DC8xUwVSUk=</DigestValue></Reference></SignedInfo><SignatureValue>mD64WYlk/SUBxAfdPH9QNvDMZCFuxXj3m/QPbVOXifd4eXNBDY7eCtJ6BYxBjxVlsBdLe7SFbLRU3e6PvGMwp1ZHesr03qP6XmkZnbmADw+ZBzIqJNwLCrB50Dvf4BE2GRisZviQjXUEXPvNyvT6QHTJjfaWaN/UDdFCW5JyOpL/8SkoCBPGoj0fvvaO29INCc47J4WwLQ+YfJ7ymXi4eA/Q5Y5rDUR04vw1iqCp5JdThiV8LgHoUoNtVRi/Mbdvvk222RCKwlKp6fArQlwwKfNnW5UPzZjzjU5k1NJ3ZG72xeP0kAAIstDvg/iEscADXe0aW4xyqQa0TaZTUQSYRA==</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>35230601140700000144550030001224091001563276</chNFe><dhRecbto>2023-06-07T14:02:25-03:00</dhRecbto><nProt>135230888461139</nProt><digVal>+iL3XPez1ryELA899DC8xUwVSUk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>