<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220501140700000144550030001085591001328082"><ide><cUF>35</cUF><cNF>00132808</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>108559</nNF><dhEmi>2022-05-02T12:21:14-03:00</dhEmi><dhSaiEnt>2022-05-02T12:21:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</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></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>06999</cProd><cEAN>7908346901643</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 30 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>1843.20</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2203</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2025-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1228.86</vBC><pICMS>18.0000</pICMS><vICMS>221.20</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2602.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1622.00</vBC><pPIS>2.2000</pPIS><vPIS>35.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1622.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>167.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2203        Dt. Validade: 31/03/2025 IVA: 41.190</infAdProd></det><det nItem="2"><prod><cProd>07000</cProd><cEAN>7908346901636</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 3 5G DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>1843.20</vProd><cEANTrib>7908346901636</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2203</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2025-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1228.86</vBC><pICMS>18.0000</pICMS><vICMS>221.20</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>2602.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>247.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1622.00</vBC><pPIS>2.2000</pPIS><vPIS>35.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1622.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>167.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2203        Dt. Validade: 31/03/2025 IVA: 41.190</infAdProd></det><det nItem="3"><prod><cProd>07004</cProd><cEAN>7908346901629</cEAN><xProd>PROTETOR SOLAR LABIAL FPS 15 UVA DERMACHEM</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>2457.60</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2203</nLote><qLote>480.000</qLote><dFab>2022-03-01</dFab><dVal>2025-03-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1638.48</vBC><pICMS>18.0000</pICMS><vICMS>294.93</vICMS><modBCST>4</modBCST><pMVAST>41.1900</pMVAST><vBCST>3469.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>329.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2162.67</vBC><pPIS>2.2000</pPIS><vPIS>47.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2162.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>222.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2203        Dt. Validade: 31/03/2025 IVA: 41.190</infAdProd></det><det nItem="4"><prod><cProd>06238</cProd><cEAN>7908346900677</cEAN><xProd>SABONETE VITAMINA C ANTI IDADE 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>3595.20</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>4988F143-F145-455F-86A8-C9122909D634</nFCI><rastro><nLote>P22040051</nLote><qLote>840.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2396.92</vBC><pICMS>18.0000</pICMS><vICMS>431.45</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>5661.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>587.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3595.20</vBC><pIPI>3.2500</pIPI><vIPI>116.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3163.75</vBC><pPIS>2.2000</pPIS><vPIS>69.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3163.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040051   Dt. Validade: 01/04/2024 IVA: 52.530 FCI: 4988F143-F145-455F-86A8-C9122909D634</infAdProd></det><det nItem="5"><prod><cProd>06174</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE P/ PELE OLEOSA ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>3595.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22040049</nLote><qLote>840.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2396.92</vBC><pICMS>18.0000</pICMS><vICMS>431.45</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>5661.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>587.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3595.20</vBC><pIPI>3.2500</pIPI><vIPI>116.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3163.75</vBC><pPIS>2.2000</pPIS><vPIS>69.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3163.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22040049   Dt. Validade: 01/04/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><total><ICMSTot><vBC>8890.04</vBC><vICMS>1600.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>19998.65</vBCST><vST>1999.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13334.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>233.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>258.14</vPIS><vCOFINS>1208.64</vCOFINS><vOutro>0.00</vOutro><vNF>15567.61</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000989</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>671180080116</IE><xEnder>ADAUTO CAMPO DALL ORTO S/N</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>190</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>174.960</pesoL><pesoB>249.600</pesoB></vol></transp><cobr><fat><nFat>108559</nFat><vOrig>15567.61</vOrig><vDesc>0.00</vDesc><vLiq>15567.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-01</dVenc><vDup>5189.21</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-16</dVenc><vDup>5189.20</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-01</dVenc><vDup>5189.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15567.61</vPag></detPag></pag><infAdic><infCpl>Forma de Pagamento: BOLETO - LAUDOS E ARQUIVO XML ENVIADO Lista Normal: 13334.40 Cliente: 7684 Pedido: 166415 Romaneio: 111555 Representante: 7685</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="#NFe35220501140700000144550030001085591001328082"><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>59M5z+OOU9ZYqICaLzGU16D7SV0=</DigestValue></Reference></SignedInfo><SignatureValue>iPz6uW19NZALNAnBJKQC3UcYQD37NPNzshjar2/3SLKmjS3A3ZhaPQXmuJJIYH+esEhXDVbvr3vReJfKnIKE/4ORth/SSqD9/sSJbEK/eKTsmdJUhZbwnoA475CR3O+kXLWRBKdkAlpdU9TDZh96ELogI1jSJPFBW2zrDlZQf+gJlR7ROyf4DjTz9qYH6oG9CQzchWTsluLlwuQ83RX9yKsit0/GOqshxHSpC8oLHszF6b5WvaF8WntcdEnS2aMEQDGvdVWsG18T6Uc+H4JZqVoNcykVHD7GyTHFd5WS+L4L6/MH2rHSRscNb7CAnFAaq+2ERhyvZWu5piisr1qNEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+zCCBeOgAwIBAgIIC9X3TDatJmcwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIxMDUwNjE5NDgyNFoXDTIyMDUwNjE5NDgyNFowggEZMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxETAPBgNVBAcTCEdVQVBJQUNVMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEEFSIFNFTkhBIERJR0lUQUwxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjE5NTIwNjMwMDAwMTE1MTYwNAYDVQQDEy1QUk9MSU5LIElORFVTVFJJQSBRVUlNSUNBIExUREE6MDExNDA3MDAwMDAxNDQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDlhReZ6tkfN3i5s7a+JHi8NxQYZzrvpc5VTA6wn10OcHIAkAOBD42NnCO5fX2nJh/RbBrnaj7JN03VP0uKcB60PB8dL9qvJtLEeR5FyXs7RPDnb3QLWAlOX30IoJM0UF/dGJYyixgtaR+B39a9rkv/Z9QB39yQm0nGZCR9fy8WbMdsZc3832kiOhAda/tnlRIQAsXjyZs9XakZqEuvc1m7r9SHvLfNdGU9g/SvZXcSPcuMA1mV3fDkiGEioCSvbB82ML0WwjHGW93ktiXqje7Ub3Z379Ra6V0NNK9EPjZgaCglCiLGLnlLMZ3PMXGExxj3pZkPeeT5GXskvfJd8qHdAgMBAAGjggLoMIIC5DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBvAYDVR0RBIG0MIGxgSBmaW5hbmNlaXJvQHByb2xpbmtxdWltaWNhLmNvbS5icqA4BgVgTAEDBKAvBC0wNzA0MTk4NDMyNzc3NjcyODA2MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHwYFYEwBAwKgFgQUVEhJQUdPIEFOVE9OSU8gUEVSRVOgGQYFYEwBAwOgEAQOMDExNDA3MDAwMDAxNDSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQB9e7f8QXBVPjwk4gnichcUxnxjsnj1IlCLHEAvcySHbxXYIYLprx82WQ6miMkIfCah6RI+Z/qSnoVMU7m21gPy6mPbGQQ2DoLg1AWNPI3OQyg06+VJHLk/C8kFJjRtoF03YyNRtxXCMqAFydGZfLQ/3mgsZF1qPvODmclA+LSqd/JKeGBhqrapucwDDHycxuU6Pg8dLA70IPpRH2FFMILrxg2cTkzk5153t/C5JQT2w5R+r3RJ6T7rRO91IjqPDe3PDDMkBnWwGyQ/XccyNhWyDiucs5zzjlIm98P+GAMWR5wgJUQM20gigZ/O+GuC1YnjNx2rQbD6G4SnYnUi2N9/lOdQGUDl+SQbZtQLY4Xb1lY1bu5mITjRfnqCI6nhXTcSLIwDVHEG/MnJDSNa55TdCrk3zKv5UbgoMDlGyRg0sxLvc4SqINaxJehjxha/NXEdFYapTDHtZFhcvM1rHof2ehs/2v9rXnsvDz8wy3k8of8OQvih+oFfGFuzUf3Jq9Hh1GRKGA2LBhRr3EXkFX+SHvMvKLroH77Zobl7c4QJd4EZU+MGu6tZp+58pOjqcjqAvCH7mUxBXqDmolH22reKAoFzMwWQtaiGSvrlsXleJ82jJGXxONHeEkbND+OOAlRBqo+1BieKBEYvxsC46C72AEFye7WrWvRVmYXcdaQuGA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220501140700000144550030001085591001328082</chNFe><dhRecbto>2022-05-02T12:17:57-03:00</dhRecbto><nProt>135220564440367</nProt><digVal>59M5z+OOU9ZYqICaLzGU16D7SV0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>