<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230201140700000144550030001192356001504702"><ide><cUF>35</cUF><cNF>00150470</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>119235</nNF><dhEmi>2023-02-28T11:30:58-03:00</dhEmi><dhSaiEnt>2023-03-01T11:30:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc><dhCont>2023-02-28T11:30:58-03:00</dhCont><xJust>Emitido em contingência devido a problemas técnicos na conexão com a SEFAZ.</xJust></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>06185</cProd><cEAN>7908346900455</cEAN><xProd>SEPTPRO GEL 70 GL VALVULA PUMP 440G</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>1519.44</vProd><cEANTrib>7908346900455</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><nFCI>202EEA27-D8E7-4D8C-B15B-0FAB653E6E68</nFCI><rastro><nLote>P22110143</nLote><qLote>312.000</qLote><dFab>2022-11-25</dFab><dVal>2025-11-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1519.44</vBC><pICMS>18.0000</pICMS><vICMS>273.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1519.44</vBC><pIPI>3.2500</pIPI><vIPI>49.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1245.94</vBC><pPIS>1.6500</pPIS><vPIS>20.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1245.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1325ALCOOL EM GEL CLASSE: 4 G.E.: II Lote: P22110143   Dt. Validade: 25/11/2025 FCI: 202EEA27-D8E7-4D8C-B15B-0FAB653E6E68</infAdProd></det><det nItem="2"><prod><cProd>00345</cProd><cEAN>7908346901155</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 5 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>21.2200000000</vUnCom><vProd>763.92</vProd><cEANTrib>7908346901155</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23020017</nLote><qLote>36.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>763.92</vBC><pICMS>18.0000</pICMS><vICMS>137.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>763.92</vBC><pIPI>3.2500</pIPI><vIPI>24.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>626.41</vBC><pPIS>1.6500</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23020017   Dt. Validade: 01/02/2025</infAdProd></det><det nItem="3"><prod><cProd>05860</cProd><cEAN>7908346900196</cEAN><xProd>SEPTPRO GEL 70 BISNAGA 50 G</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>1.8100000000</vUnCom><vProd>97.74</vProd><cEANTrib>7908346900196</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>1.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23010066</nLote><qLote>54.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.74</vBC><pICMS>18.0000</pICMS><vICMS>17.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.74</vBC><pIPI>3.2500</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.15</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ÁLCOOL ETÍLICO) CLASSE: 3 G.E.: II Lote: P23010066   Dt. Validade: 01/01/2026</infAdProd></det><det nItem="4"><prod><cProd>00344</cProd><cEAN>7908346901162</cEAN><xProd>DESINFETANTE ALCOOL 70 PROLINK 1 L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>437.76</vProd><cEANTrib>7908346901162</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><rastro><nLote>P23020008</nLote><qLote>96.000</qLote><dFab>2023-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>437.76</vBC><pICMS>18.0000</pICMS><vICMS>78.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>437.76</vBC><pIPI>3.2500</pIPI><vIPI>14.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>358.96</vBC><pPIS>1.6500</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ALCOOL ETILICO) CLASSE: 3 G.E.: II Lote: P23020008   Dt. Validade: 01/02/2025</infAdProd></det><det nItem="5"><prod><cProd>05859</cProd><cEAN>7908346900233</cEAN><xProd>SEPTPRO GEL 70 DISKFLIPTOP 440G</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>844.80</vProd><cEANTrib>7908346900233</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><nFCI>9459335E-55B4-4FA5-BA37-0C4EE5CF5B04</nFCI><rastro><nLote>P23010065</nLote><qLote>192.000</qLote><dFab>2023-01-01</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>844.80</vBC><pICMS>18.0000</pICMS><vICMS>152.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.80</vBC><pIPI>3.2500</pIPI><vIPI>27.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>692.74</vBC><pPIS>1.6500</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>692.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1170ETANOL (ÁLCOOL ETÍLICO) CLASSE: 3 G.E.: II Lote: P23010065   Dt. Validade: 01/01/2026 FCI: 9459335E-55B4-4FA5-BA37-0C4EE5CF5B04</infAdProd></det><total><ICMSTot><vBC>3663.66</vBC><vICMS>659.46</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>3663.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>119.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>49.57</vPIS><vCOFINS>228.32</vCOFINS><vOutro>0.00</vOutro><vNF>3782.74</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>62</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>435.750</pesoL><pesoB>513.294</pesoB></vol></transp><cobr><fat><nFat>119235</nFat><vOrig>3782.74</vOrig><vDesc>0.00</vDesc><vLiq>3782.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-29</dVenc><vDup>1260.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-05</dVenc><vDup>1260.91</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-12</dVenc><vDup>1260.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3782.74</vPag></detPag></pag><infAdic><infCpl>DECLARO 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. DECLARO 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 NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - LAUDOS E ARQUIVO XML ENVIADO Lista Normal: 3663.66 Cliente: 7684 Pedido: 187542 Romaneio: 124486 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="#NFe35230201140700000144550030001192356001504702"><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>uBhxYJcxinJR76WYw2GvtbtcT30=</DigestValue></Reference></SignedInfo><SignatureValue>S3gro3yaYpLdzjnGq4+h1UjpX7liEtL8l83udBbJkD/PVBZMO51r3TV6Jjch9iVNdEWkPq89Kfcu+gytWf70mHRFCxZjLxen+/P5R+c3qSqFWPY6m0IRkTiG9uzdMFaTcSMqdHFngPHB9IeXes+/zZ7Za2Rml+QK1ZhzTebObejvC6qGPTLLFsByf69I9f+jtXI39wCoIDsulMFiQ+YacUW3UkI0lnHVq2GR6JSstKJVhwPwIWsP53QB1leoTrYdS9d+39OShVI9cLcNUtGaynAH18jY4etqMvBwmfie+gt7nhOHBRjUeFlrw5L5dy4mJsR2zgqeVAWnjeBMg8zRnA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID635230001547945"><tpAmb>1</tpAmb><verAplic>SVCAN_1.7.0</verAplic><chNFe>35230201140700000144550030001192356001504702</chNFe><dhRecbto>2023-02-28T11:30:59-03:00</dhRecbto><nProt>635230001547945</nProt><digVal>uBhxYJcxinJR76WYw2GvtbtcT30=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>