<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240401140700000144550030001322931001729310"><ide><cUF>35</cUF><cNF>00172931</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>132293</nNF><dhEmi>2024-04-29T14:54:20-03:00</dhEmi><dhSaiEnt>2024-04-29T14:54:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>50601456000185</CNPJ><xNome>LUVITA DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>AV PEDRO GONCALVES LARANJA 200</xLgr><nro>200</nro><xCpl>SALA 07</xCpl><xBairro>NOVA AMERICA</xBairro><cMun>3205200</cMun><xMun>VILA VELHA</xMun><UF>ES</UF><CEP>29111845</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>084079444</IE></dest><det nItem="1"><prod><cProd>08396</cProd><cEAN>7908346903500</cEAN><xProd>KIT SAB DEMAQ MAKE OUT 100ML + SAB PRIMER MAKE UP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>93.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>730.05</vProd><cEANTrib>7908346903500</cEANTrib><uTrib>UN</uTrib><qTrib>93.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><nFCI>F2076F4C-AA63-4136-9E43-89C84C0D0B57</nFCI><rastro><nLote>P24020123</nLote><qLote>93.000</qLote><dFab>2024-02-09</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.9000</pRedBC><vBC>657.78</vBC><pICMS>7.0000</pICMS><vICMS>46.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.05</vBC><pIPI>3.2500</pIPI><vIPI>23.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>684.01</vBC><pPIS>2.2000</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>684.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020123   Dt. Validade: 31/01/2026 FCI: F2076F4C-AA63-4136-9E43-89C84C0D0B57 cBenef: -</infAdProd></det><det nItem="2"><prod><cProd>08393</cProd><cEAN>7908346903517</cEAN><xProd>KIT SABONETE VITAMINA C 100ML + GEL ESFOLIANTE VIT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>407.0000</qCom><vUnCom>8.1300000000</vUnCom><vProd>3308.91</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>407.0000</qTrib><vUnTrib>8.1300000000</vUnTrib><indTot>1</indTot><nFCI>B48BADE8-0FBA-47F6-BB42-8C66C584AE78</nFCI><rastro><nLote>P24030118</nLote><qLote>407.000</qLote><dFab>2024-03-01</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>3308.91</vBC><pICMS>7.0000</pICMS><vICMS>231.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3308.91</vBC><pIPI>6.5000</pIPI><vIPI>215.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3077.29</vBC><pPIS>1.6500</pPIS><vPIS>50.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3077.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>233.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030118   Dt. Validade: 01/02/2026 FCI: B48BADE8-0FBA-47F6-BB42-8C66C584AE78 cBenef: -</infAdProd></det><det nItem="3"><prod><cProd>08393</cProd><cEAN>7908346903517</cEAN><xProd>KIT SABONETE VITAMINA C 100ML + GEL ESFOLIANTE VIT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1093.0000</qCom><vUnCom>8.1300000000</vUnCom><vProd>8886.09</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>1093.0000</qTrib><vUnTrib>8.1300000000</vUnTrib><indTot>1</indTot><nFCI>B48BADE8-0FBA-47F6-BB42-8C66C584AE78</nFCI><rastro><nLote>P24020126</nLote><qLote>1093.000</qLote><dFab>2024-02-12</dFab><dVal>2026-01-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>8886.09</vBC><pICMS>7.0000</pICMS><vICMS>622.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8886.09</vBC><pIPI>6.5000</pIPI><vIPI>577.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8264.06</vBC><pPIS>1.6500</pPIS><vPIS>136.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8264.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>628.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020126   Dt. Validade: 31/01/2026 FCI: B48BADE8-0FBA-47F6-BB42-8C66C584AE78 cBenef: -</infAdProd></det><det nItem="4"><prod><cProd>08396</cProd><cEAN>7908346903500</cEAN><xProd>KIT SAB DEMAQ MAKE OUT 100ML + SAB PRIMER MAKE UP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1407.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>11044.95</vProd><cEANTrib>7908346903500</cEANTrib><uTrib>UN</uTrib><qTrib>1407.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><nFCI>F2076F4C-AA63-4136-9E43-89C84C0D0B57</nFCI><rastro><nLote>P24030128</nLote><qLote>1407.000</qLote><dFab>2024-03-11</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>9.9000</pRedBC><vBC>9951.50</vBC><pICMS>7.0000</pICMS><vICMS>696.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11044.95</vBC><pIPI>3.2500</pIPI><vIPI>358.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10348.34</vBC><pPIS>2.2000</pPIS><vPIS>227.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10348.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1065.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030128   Dt. Validade: 01/01/2026 FCI: F2076F4C-AA63-4136-9E43-89C84C0D0B57 cBenef: -</infAdProd></det><det nItem="5"><prod><cProd>08394</cProd><cEAN>7908346903531</cEAN><xProd>KIT SAB ULTRA HIDR ROSA MOSQUETA 100ML + GEL ESF R</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>11070.00</vProd><cEANTrib>7908346903531</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot><nFCI>09B71680-CD34-45AB-BEB8-67EB31BD1642</nFCI><rastro><nLote>P24020127</nLote><qLote>1500.000</qLote><dFab>2024-02-12</dFab><dVal>2025-12-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11070.00</vBC><pICMS>7.0000</pICMS><vICMS>774.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11070.00</vBC><pIPI>6.5000</pIPI><vIPI>719.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10295.10</vBC><pPIS>1.6500</pPIS><vPIS>169.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10295.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>782.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24020127   Dt. Validade: 31/12/2025 FCI: 09B71680-CD34-45AB-BEB8-67EB31BD1642 cBenef: -</infAdProd></det><det nItem="6"><prod><cProd>08395</cProd><cEAN>7908346903524</cEAN><xProd>KIT SAB P/ PELE OLEOSA 100ML + GEL ESF ENZIMATICO P</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>12900.00</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><nFCI>0B908D9C-9E43-47BE-88B5-55B1F0E50122</nFCI><rastro><nLote>P24030146</nLote><qLote>1500.000</qLote><dFab>2024-03-26</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12900.00</vBC><pICMS>7.0000</pICMS><vICMS>903.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12900.00</vBC><pIPI>6.5000</pIPI><vIPI>838.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11997.00</vBC><pPIS>1.6500</pPIS><vPIS>197.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11997.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>911.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P24030146   Dt. Validade: 01/02/2026 FCI: 0B908D9C-9E43-47BE-88B5-55B1F0E50122 cBenef: -</infAdProd></det><total><ICMSTot><vBC>46774.28</vBC><vICMS>3274.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>47940.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2733.42</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>797.67</vPIS><vCOFINS>3692.47</vCOFINS><vOutro>0.00</vOutro><vNF>50673.42</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>50601456000185</CNPJ><xNome>LUVITA DISTRIBUIDORA DE COSMETICOS LTDA</xNome><IE>084079444</IE><xEnder>PEDRO GONCALVES LARANJA 200</xEnder><xMun>VILA VELHA</xMun><UF>ES</UF></transporta><vol><qVol>1000</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>1230.000</pesoL><pesoB>1677.000</pesoB></vol></transp><cobr><fat><nFat>132293</nFat><vOrig>50673.42</vOrig><vDesc>0.00</vDesc><vLiq>50673.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-08</dVenc><vDup>10134.70</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-13</dVenc><vDup>10134.68</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-18</dVenc><vDup>10134.68</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-23</dVenc><vDup>10134.68</vDup></dup><dup><nDup>005</nDup><dVenc>2024-06-28</dVenc><vDup>10134.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>50673.42</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: 47940.00 Cliente: 22406 Pedido: 211351 Romaneio: 140028 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="#NFe35240401140700000144550030001322931001729310"><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>OFMHnPUr3Lh13moMKZXfZEVDb5M=</DigestValue></Reference></SignedInfo><SignatureValue>sTe0bjEzNvxUX6h9hHFU6Ox2QpXem3AMZBeKCyAQR897+uoyoH2xqQ/JCByNWF3biMmMrcinnLNNRVQ43dtm/B2TvnzmVrWS6TY1DGRCx9WwXonLDaNuQ9s7vHtnbqSn+Dp8OL16rESsnNf8b4gQBFuI1DaZ5k0M35qw/JhT8h87pWaHh33E4eA7MctQQe6SgBYSM1mHFTJFUpt/x98ilEN10hdrVvQtSQ+GH+k2JsJWFJAnRVdLJjS+lGkL7Xg+MDMVH6ZVhtd6BtO9IwwIwo6flFA2Mt5fpUsp4FMij1FwyEzmDwMWX6gxBF49/4PkONgqokaxY0OxMxB8yWhXmQ==</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>35240401140700000144550030001322931001729310</chNFe><dhRecbto>2024-04-29T14:54:21-03:00</dhRecbto><nProt>135240892830396</nProt><digVal>OFMHnPUr3Lh13moMKZXfZEVDb5M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>