3500159270Vendas5531241332023-07-26T14:03:35-03:002023-07-26T14:03:35-03:00113517505117110900MigrateInvoiCy01140700000144PROLINK INDUSTRIA QUIMICA LTDAPROLINK IND QUIMICAEstrada Municipal GPI 445 SNSNZONA RURAL3517505GUAPIACUSP151100001058BRASIL1732670770323027830110354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES SNSNLOTE 7 E 8MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113003447908346901162DESINFETANTE ALCOOL 70 PROLINK 1 L380894295101UN600.00004.19000000002514.007908346901162UN600.00004.19000000001P23070006600.0002023-07-012025-07-010.0000032514.0018.0000452.52999502514.003.250081.71012061.481.650034.01012061.487.6000156.67ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23070006 Dt. Validade: 01/07/2025 cBenef: -078227908346903296OLEO DE GIRASSOL FARMACHEM 200ML ALMOTOLIA151219195101UN5.00003.940000000019.707908346903296UN5.00003.940000000012E34BB1E-7FBD-4341-BC72-A643DB9E6569P230701145.0002023-07-012025-01-010.00500319.7018.00003.55999510116.151.65000.270116.157.60001.23Lote: P23070114 Dt. Validade: 01/01/2025 FCI: 2E34BB1E-7FBD-4341-BC72-A643DB9E6569 cBenef: -060807908346900585LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ4818200020044005403UN43.00004.1400000000178.027908346900585UN43.00004.14000000001F17643.0002023-03-102025-03-310.00570333.3300118.6918.000021.36487.6100333.9818.000038.76999500.00000.00000.0001156.661.65002.5801156.667.600011.91Lote: F176 Dt. Validade: 31/03/2025 IVA: 87.610 cBenef: -079017908346903326AGUA MICELAR ACIDO HIALURONICO (12 UNID)3401300020037005401UN155.00003.4700000000537.857908346903326UN155.00003.4700000000120ACCEA9-E4DB-4FF5-929C-65B00CC10496P23010126155.0002023-01-012025-01-010.00570333.3300358.5818.000064.54447.3900844.2618.000087.4399950537.856.500034.9601473.311.65007.8101473.317.600035.97Lote: P23010126 Dt. Validade: 01/01/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP078227908346903296OLEO DE GIRASSOL FARMACHEM 200ML ALMOTOLIA151219195101UN235.00003.9400000000925.907908346903296UN235.00003.940000000012E34BB1E-7FBD-4341-BC72-A643DB9E6569P23050112235.0002023-05-012024-11-010.005003925.9018.0000166.669995101759.241.650012.5301759.247.600057.70Lote: P23050112 Dt. Validade: 01/11/2024 FCI: 2E34BB1E-7FBD-4341-BC72-A643DB9E6569 cBenef: -079017908346903326AGUA MICELAR ACIDO HIALURONICO (12 UNID)3401300020037005401UN300.00003.47000000001041.007908346903326UN300.00003.4700000000120ACCEA9-E4DB-4FF5-929C-65B00CC10496P22100090300.0002022-10-012024-10-010.00570333.3300694.0318.0000124.93447.39001634.0718.0000169.20999501041.006.500067.6701916.071.650015.1201916.077.600069.62Lote: P22100090 Dt. Validade: 01/10/2024 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP079017908346903326AGUA MICELAR ACIDO HIALURONICO (12 UNID)3401300020037005401UN421.00003.47000000001460.877908346903326UN421.00003.4700000000120ACCEA9-E4DB-4FF5-929C-65B00CC10496P22090052421.0002022-09-012024-09-010.00570333.3300973.9618.0000175.31447.39002293.1418.0000237.46999501460.876.500094.96011285.561.650021.21011285.567.600097.70Lote: P22090052 Dt. Validade: 01/09/2024 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP079017908346903326AGUA MICELAR ACIDO HIALURONICO (12 UNID)3401300020037005401UN744.00003.47000000002581.687908346903326UN744.00003.4700000000120ACCEA9-E4DB-4FF5-929C-65B00CC10496P22110123744.0002022-11-012024-11-010.00570333.33001721.2118.0000309.82447.39004052.4718.0000419.62999502581.686.5000167.81012271.861.650037.49012271.867.6000172.66Lote: P22110123 Dt. Validade: 01/11/2024 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP062257908346900721GEL DE ROSA MOSQUETA 100G DERMACHEM3304999020015005401UN872.00003.25000000002834.007908346900721UN872.00003.250000000011A7F79C5-6F47-4113-BB61-E09BEAFC5435P23060085872.0002023-06-012025-06-010.00570352.00001360.3225.0000340.08444.74004688.5025.0000832.05999502834.0014.3000405.26022493.922.200054.87022493.9210.3000256.87Lote: P23060085 Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP060807908346900585LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ4818200020044005403UN1157.00004.14000000004789.987908346900585UN1157.00004.14000000001EF2711157.0002023-04-112025-04-110.00570333.33003193.4818.0000574.83487.61008986.4818.00001042.74999500.00000.00000.00014215.151.650069.55014215.157.6000320.35Lote: EF271 Dt. Validade: 11/04/2025 IVA: 87.610 cBenef: -062257908346900721GEL DE ROSA MOSQUETA 100G DERMACHEM3304999020015005401UN1624.00003.25000000005278.007908346900721UN1624.00003.250000000011A7F79C5-6F47-4113-BB61-E09BEAFC5435P230601351624.0002023-06-292025-06-290.00570352.00002533.4425.0000633.36444.74008731.8025.00001549.59999505278.0014.3000754.75024644.642.2000102.18024644.6410.3000478.40Lote: P23060135 Dt. Validade: 29/06/2025 IVA: 44.740 FCI: 1A7F79C5-6F47-4113-BB61-E09BEAFC5435 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP079037908346900653AGUA MICELAR ROSA MOSQUETA (12 UNID)3401300020037005401UN1800.00003.52000000006336.007908346900653UN1800.00003.52000000001B7B1F343-F44B-4181-ADD8-C30746284A77P230601061800.0002023-06-012025-06-010.00570333.33004224.2118.0000760.36447.39009945.6418.00001029.86999506336.006.5000411.84015575.641.650092.00015575.647.6000423.75Lote: P23060106 Dt. Validade: 01/06/2025 IVA: 47.390 FCI: B7B1F343-F44B-4181-ADD8-C30746284A77 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP058087908346900011GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G3304999020015005401UN1800.00003.01000000005418.007908346900011UN1800.00003.010000000017CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11P230700421800.0002023-07-012025-07-010.00570352.00002600.6425.0000650.16444.74008963.4225.00001590.70999505418.0014.3000774.77024767.842.2000104.89024767.8410.3000491.09Lote: P23070042 Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 7CB489D5-B5F0-4A53-8B9F-9E33F4AB5A11 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP062460040232944215LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA4818200020044005403UN1800.00003.88000000006984.000040232944215UN1800.00003.88000000001EF4201800.0002023-06-062025-06-060.00570333.33004656.2318.0000838.12487.610013102.6818.00001520.36999500.00000.00000.00016145.881.6500101.41016145.887.6000467.09Lote: EF420 Dt. Validade: 06/06/2025 IVA: 87.610 cBenef: -079047908346900608AGUA MICELAR VITAMINA C (12 UNID)3401300020037005401UN2100.00003.65000000007665.007908346900608UN2100.00003.65000000001E11DB90D-49AC-4754-A2B4-97DFC47C0253P230701092100.0002023-07-012025-07-010.00570333.33005110.2618.0000919.85447.390012031.7818.00001245.87999507665.006.5000498.23016745.151.6500111.29016745.157.6000512.63Lote: P23070109 Dt. Validade: 01/07/2025 IVA: 47.390 FCI: E11DB90D-49AC-4754-A2B4-97DFC47C0253 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP062387908346900677SABONETE VITAMINA C ANTI IDADE 100 ML3401201020036005401UN2319.00003.34000000007745.467908346900677UN2319.00003.340000000014988F143-F145-455F-86A8-C9122909D634P230601262319.0002023-06-212025-06-210.00570333.33005163.9018.0000929.50452.530012198.1118.00001266.16999507745.463.2500251.73026815.962.2000149.95026815.9610.3000702.04Lote: P23060126 Dt. Validade: 21/06/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -057047908346901032GEL ANTIOLEOSIDADE DERMACHEM 100G3304999020015005401UN2700.00002.79000000007533.007908346901032UN2700.00002.7900000000156C4572A-FC6D-4140-86CA-CD6712710727P230601272700.0002023-06-232025-06-230.00570352.00003615.8425.0000903.96444.740012462.4325.00002211.65999507533.0014.30001077.22026629.042.2000145.84026629.0410.3000682.79Lote: P23060127 Dt. Validade: 23/06/2025 IVA: 44.740 FCI: 56C4572A-FC6D-4140-86CA-CD6712710727 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP054407908346901056HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G3304991020014005401UN3000.00003.21000000009630.007908346901056UN3000.00003.21000000001BD8122B7-7D2F-4DB2-8B03-344218721744P230600513000.0002023-06-012025-06-010.00570352.00004622.4025.00001155.60471.550018882.6625.00003565.07999509630.0014.30001377.09028474.402.2000186.44028474.4010.3000872.86Lote: P23060051 Dt. Validade: 01/06/2025 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP058157908346900035GEL PEEL OFF ARGILA VERDE DERMACHEM 60G3304999020015005401UN3006.00003.01000000009048.067908346900035UN3006.00003.01000000001AFB39EC3-E160-48E6-8B4F-348A8A8B9271P230600583006.0002023-06-012025-06-010.00570352.00004343.0725.00001085.77444.740014968.9125.00002656.46999509048.0614.30001293.87027962.292.2000175.17027962.2910.3000820.12Lote: P23060058 Dt. Validade: 01/06/2025 IVA: 44.740 FCI: AFB39EC3-E160-48E6-8B4F-348A8A8B9271 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP049727908346900974SABONETE DEMAQUILANTE MAKE OUT 100 ML3401201020036005401UN3131.00003.260000000010207.067908346900974UN3131.00003.26000000001A9DBC787-4008-47DD-8B49-01EB82FE5803P230600473131.0002023-06-012025-06-010.00570333.33006805.0518.00001224.91452.530016074.8218.00001668.569995010207.063.2500331.73028982.152.2000197.61028982.1510.3000925.16Lote: P23060047 Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -057387908346901025GEL ANTI-IDADE DERMACHEM 100G3304999020015005401UN3600.00003.080000000011088.007908346901025UN3600.00003.08000000001174266CD-51D7-44FE-A9A0-905EAF39C691P230600553600.0002023-06-012025-06-010.00570352.00005322.2425.00001330.56444.740018343.7425.00003255.379995011088.0014.30001585.58029757.442.2000214.66029757.4410.30001005.02Lote: P23060055 Dt. Validade: 01/06/2025 IVA: 44.740 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP067207908346900134SERUM MELASMA CLEAR 30ML3304999020015005401UN3600.00004.230000000015228.007908346900134UN3600.00004.230000000016FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193P230700873600.0002023-07-012025-07-010.00570352.00007309.4425.00001827.36444.740025192.8725.00004470.869995015228.0014.30002177.600213400.642.2000294.810213400.6410.30001380.27Lote: P23070087 Dt. Validade: 01/07/2025 IVA: 44.740 FCI: 6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP049707908346900981SABONETE PRIMER MAKE UP 100 ML3401201020036005401UN3691.00002.780000000010260.987908346900981UN3691.00002.780000000010E25B974-BA93-4066-BCD9-20EA69D4A220P230600433691.0002023-06-012025-06-010.00570333.33006841.0018.00001231.38452.530016159.7318.00001677.379995010260.983.2500333.48029029.602.2000198.65029029.6010.3000930.05Lote: P23060043 Dt. Validade: 01/06/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -061797908346900707GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH3401300020037005401UN6000.00003.240000000019440.007908346900707UN6000.00003.24000000001CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051P230600766000.0002023-06-012025-06-010.00570333.330012960.6518.00002332.92447.390030515.0418.00003159.799995019440.006.50001263.600117107.081.6500282.270117107.087.60001300.14Lote: P23060076 Dt. Validade: 01/06/2025 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP061977908346900714GEL ESFOLIANTE VITAMINA C 100G DERMACHEM3401300020037005401UN6000.00002.980000000017880.007908346900714UN6000.00002.98000000001B8EFDB0A-1E87-457E-80A7-9E5D459CF621P230600826000.0002023-06-012025-06-010.00570333.330011920.6018.00002145.71447.390028066.3018.00002906.229995017880.006.50001162.200115734.291.6500259.620115734.297.60001195.81Lote: P23060082 Dt. Validade: 01/06/2025 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP054667908346900998GEL ESFOLIANTE PEDRAS VULCANICAS MAKE OUT 100G3401300020037005401UN6000.00002.570000000015420.007908346900998UN6000.00002.57000000001263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33P230601246000.0002023-06-202025-06-200.00570333.330010280.5118.00001850.49447.390024204.8318.00002506.389995015420.006.50001002.300113569.511.6500223.900113569.517.60001031.28Lote: P23060124 Dt. Validade: 20/06/2025 IVA: 47.390 FCI: 263C2DCF-B0A8-4C1A-8AFF-ECCD0244EC33 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP062237908346900691GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM3401300020037005401UN6000.00003.330000000019980.007908346900691UN6000.00003.33000000001CA75010F-C101-4DAE-8BF1-391C6E764984P230700526000.0002023-07-012025-07-010.00570333.330013320.6718.00002397.72447.390031362.6818.00003247.569995019980.006.50001298.700117582.281.6500290.110117582.287.60001336.25Lote: P23070052 Dt. Validade: 01/07/2025 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984 cBenef: - Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP062387908346900677SABONETE VITAMINA C ANTI IDADE 100 ML3401201020036005401UN6681.00003.340000000022314.547908346900677UN6681.00003.340000000014988F143-F145-455F-86A8-C9122909D634P230700686681.0002023-07-012025-07-010.00570333.330014877.1018.00002677.88452.530035142.5518.00003647.789995022314.543.2500725.220219636.662.2000432.010219636.6610.30002022.58Lote: P23070068 Dt. Validade: 01/07/2025 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634 cBenef: -049707908346900981SABONETE PRIMER MAKE UP 100 ML3401201020036005401UN7409.00002.780000000020597.027908346900981UN7409.00002.780000000010E25B974-BA93-4066-BCD9-20EA69D4A220P230700637409.0002023-07-012025-07-010.00570333.330013732.0318.00002471.77452.530032437.6718.00003367.019995020597.023.2500669.400218125.252.2000398.760218125.2510.30001866.90Lote: P23070063 Dt. Validade: 01/07/2025//COLIF TOTAIS FECAIS: AUSENCIA// IVA: 52.530 FCI: 0E25B974-BA93-4066-BCD9-20EA69D4A220 cBenef: -061837908346900660SABONETE ULTRA HIDRAT ROSA MOSQUETA 100 ML3401201020036005401UN7500.00003.160000000023700.007908346900660UN7500.00003.1600000000164E2939E-EAF1-44B0-BE6E-4D877853A294P230600797500.0002023-06-012025-06-010.00570333.330015800.7918.00002844.14452.530037324.4718.00003874.269995023700.003.2500770.250220855.862.2000458.830220855.8610.30002148.15Lote: P23060079 Dt. Validade: 01/06/2025 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294 cBenef: -061747908346900684SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML3401201020036005401UN8256.00003.610000000029804.167908346900684UN8256.00003.61000000001F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081P230600748256.0002023-06-012025-06-010.00570333.330019870.4318.00003576.68452.530046937.7518.00004872.129995029804.163.2500968.640226227.482.2000577.000226227.4810.30002701.43Lote: P23060074 Dt. Validade: 01/06/2025 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081 cBenef: -049727908346900974SABONETE DEMAQUILANTE MAKE OUT 100 ML3401201020036005401UN8869.00003.260000000028912.947908346900974UN8869.00003.26000000001A9DBC787-4008-47DD-8B49-01EB82FE5803P230600468869.0002023-06-012025-06-010.00570333.330019276.2618.00003469.73452.530045534.1918.00004726.429995028912.943.2500939.670225443.212.2000559.750225443.2110.30002620.65Lote: P23060046 Dt. Validade: 01/06/2025 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803 cBenef: -207066.6339491.530.000.00521416.9762842.680.000.00327353.220.000.000.000.0020520.240.005812.5927095.140.00410716.140.00117734060000130TRANSPORTADORA CARIJO - RIO PRETO LTDA323041596110EST MUN GPI 445 GL 02 SL 1 S NGUAPIACUSP8193CAIXASPROLINKS/N11258.63413766.382124133410716.140.00410716.140012023-09-0445635.100022023-09-0945635.130032023-09-1445635.130042023-09-1945635.130052023-09-2445635.130062023-09-2945635.130072023-10-0445635.130082023-10-0945635.130092023-10-1445635.13115410716.14Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SPDECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM ÀS EXIGENCIAS DA REGULAMENTACAO. CONFORME RESOLUCAO 5848/2019 VALIDO A PARTIR DE 25 DE JUNHO DE 2019, TORNOU-SE OPCIONAL O ENVIO DE FICHA DE EMERGENCIA E ENVELOPE PARA O TRANSPORTE DE PRODUTOS PERIGOSOS. 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: 327353.22 Cliente: 7684 Pedido: 196202 Romaneio: 130605 Representante: 1998503910252000146emerson leandro poliemerson@softworld.com.br17981268775tQfWmyLlkAP0LfQdSbIxfVDEILI=aaybZXKpmI1P3u6g8VuHN1fjrxuHSyBZH9kE1ZCtEg7zYtRfJ32xIgGJYbYU8AH9d/RSG6ROSzYiKXfIx2+6zhTyKNZc26leRT8F+vey6dXS6Ls0+h3eNz2O157ueRcXcajloXfXgH1Yi3WOtt2SwIT7NbZMEnTNJvlvScxs/20v6j1zcEjKJTnXuR2LA0Fx8CUtE63z0mtNbyxw1uwqPvi9TZKKb1YYp8QmuRzF+e6CwL26bqix+aPs/Zo44mb9sKod93mERZX1fTCA3MOvT+YhHAhSY9lS8L4IoyHBdhppcwG26sXXYfElMhKZ2JSTxrHjsCWMWMXRBzCY/jxkHQ==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1SP_NFE_PL009_V4352307011407000001445500300012413310015927072023-07-26T14:03:50-03:00135231202372910tQfWmyLlkAP0LfQdSbIxfVDEILI=100Autorizado o uso da NF-e