<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221001140700000144550030001153011001438132"><ide><cUF>35</cUF><cNF>00143813</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>115301</nNF><dhEmi>2022-10-31T15:38:24-03:00</dhEmi><dhSaiEnt>2022-11-01T15:38:24-03:00</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>07733</cProd><cEAN>7908346903289</cEAN><xProd>TRIO PERFECT (CONTORNO,BLUSH E ILUMINADOR) 11G</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>641.76</vProd><cEANTrib>7908346903289</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot><rastro><nLote>DRBX0014</nLote><qLote>48.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>308.04</vBC><pICMS>25.0000</pICMS><vICMS>77.01</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1167.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>214.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>641.76</vBC><pIPI>14.3000</pIPI><vIPI>91.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>641.76</vBC><pPIS>2.2000</pPIS><vPIS>14.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>641.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: DRBX0014    Dt. Validade: 31/10/2025 IVA: 59.120</infAdProd></det><det nItem="2"><prod><cProd>06100</cProd><cEAN>7908346900653</cEAN><xProd>AGUA MICELAR ROSA MOSQUETA IONS 250 ML (24 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>924.00</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><nFCI>D05692B9-92EC-4127-8C7D-707B8DEBDF24</nFCI><rastro><nLote>P22090114</nLote><qLote>240.000</qLote><dFab>2022-09-23</dFab><dVal>2024-09-23</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>616.03</vBC><pICMS>18.0000</pICMS><vICMS>110.89</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1450.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>924.00</vBC><pIPI>6.5000</pIPI><vIPI>60.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>924.00</vBC><pPIS>1.6500</pPIS><vPIS>15.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>924.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090114   Dt. Validade: 23/09/2024 IVA: 47.390 FCI: D05692B9-92EC-4127-8C7D-707B8DEBDF24</infAdProd></det><det nItem="3"><prod><cProd>07904</cProd><cEAN>7908346900608</cEAN><xProd>AGUA MICELAR VITAMINA C (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>957.60</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>P22100136</nLote><qLote>240.000</qLote><dFab>2022-10-07</dFab><dVal>2024-10-07</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>638.43</vBC><pICMS>18.0000</pICMS><vICMS>114.92</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>1503.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>155.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>957.60</vBC><pIPI>6.5000</pIPI><vIPI>62.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>957.60</vBC><pPIS>1.6500</pPIS><vPIS>15.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>957.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100136   Dt. Validade: 07/10/2024 IVA: 47.390</infAdProd></det><det nItem="4"><prod><cProd>06246</cProd><cEAN>0040232944215</cEAN><xProd>LENCOS DEMAQUILANTES C/COLAGENO CX PEQUENA</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>3024.00</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>E831</nLote><qLote>720.000</qLote><dFab>2022-10-10</dFab><dVal>2024-10-10</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2016.10</vBC><pICMS>18.0000</pICMS><vICMS>362.90</vICMS><modBCST>4</modBCST><pMVAST>87.6100</pMVAST><vBCST>5673.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>658.30</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>3024.00</vBC><pPIS>1.6500</pPIS><vPIS>49.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3024.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: E831        Dt. Validade: 10/10/2024 IVA: 87.610</infAdProd></det><total><ICMSTot><vBC>3578.60</vBC><vICMS>665.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9794.07</vBCST><vST>1178.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5547.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>214.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>95.07</vPIS><vCOFINS>438.92</vCOFINS><vOutro>0.00</vOutro><vNF>6940.35</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>64</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>200.016</pesoL><pesoB>271.056</pesoB></vol></transp><cobr><fat><nFat>115301</nFat><vOrig>6940.35</vOrig><vDesc>0.00</vDesc><vLiq>6940.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-01</dVenc><vDup>2313.45</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-16</dVenc><vDup>2313.45</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-31</dVenc><vDup>2313.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6940.35</vPag></detPag></pag><infAdic><infAdFisco>Reducao da B.C. do ICMS conforme Artigo 34 do Anexo II do RICMS SP</infAdFisco><infCpl>Forma de Pagamento: BOLETO NOME DO MOTORISTA ZILTO GALTA ROSA CPF 22100377191 FORD CARGO 816 PLACA FRF-9322 - 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