<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221101140700000144550030001156031001443068"><ide><cUF>35</cUF><cNF>00144306</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>115603</nNF><dhEmi>2022-11-08T16:31:38-03:00</dhEmi><dhSaiEnt>2022-11-08T16:31:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>05440</cProd><cEAN>0040232944055</cEAN><xProd>HIDRATANTE FACIAL ANTICRAQUELAMENTO MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>977.04</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P22100129</nLote><qLote>276.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>468.98</vBC><pICMS>25.0000</pICMS><vICMS>117.25</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>1915.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>361.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>977.04</vBC><pIPI>14.3000</pIPI><vIPI>139.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>859.79</vBC><pPIS>2.2000</pPIS><vPIS>18.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>859.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100129   Dt. Validade: 01/10/2024 IVA: 71.550 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="2"><prod><cProd>06183</cProd><cEAN>7908346900660</cEAN><xProd>SABONETE ULTRA HIDRAT  ROSA MOSQUETA 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>1256.40</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><nFCI>64E2939E-EAF1-44B0-BE6E-4D877853A294</nFCI><rastro><nLote>P22100020</nLote><qLote>360.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>837.64</vBC><pICMS>18.0000</pICMS><vICMS>150.78</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>1978.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>205.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1256.40</vBC><pIPI>3.2500</pIPI><vIPI>40.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1105.62</vBC><pPIS>2.2000</pPIS><vPIS>24.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1105.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100020   Dt. Validade: 01/10/2024 IVA: 52.530 FCI: 64E2939E-EAF1-44B0-BE6E-4D877853A294</infAdProd></det><det nItem="3"><prod><cProd>04972</cProd><cEAN>7908346900974</cEAN><xProd>SABONETE DEMAQUILANTE MAKE OUT 100 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>1529.28</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>A9DBC787-4008-47DD-8B49-01EB82FE5803</nFCI><rastro><nLote>P22090115</nLote><qLote>432.000</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>1019.57</vBC><pICMS>18.0000</pICMS><vICMS>183.52</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>2408.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>250.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1529.28</vBC><pIPI>3.2500</pIPI><vIPI>49.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1345.76</vBC><pPIS>2.2000</pPIS><vPIS>29.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1345.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090115   Dt. Validade: 23/09/2024 IVA: 52.530 FCI: A9DBC787-4008-47DD-8B49-01EB82FE5803</infAdProd></det><det nItem="4"><prod><cProd>06223</cProd><cEAN>7908346900691</cEAN><xProd>GEL ESFOLIANTE ROSA MOSQUETA 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>2184.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P22090116</nLote><qLote>600.000</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>1456.07</vBC><pICMS>18.0000</pICMS><vICMS>262.09</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3428.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>354.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2184.00</vBC><pIPI>6.5000</pIPI><vIPI>141.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1921.91</vBC><pPIS>1.6500</pPIS><vPIS>31.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1921.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090116   Dt. Validade: 23/09/2024 IVA: 47.390 FCI: CA75010F-C101-4DAE-8BF1-391C6E764984</infAdProd></det><det nItem="5"><prod><cProd>06197</cProd><cEAN>7908346900714</cEAN><xProd>GEL ESFOLIANTE VITAMINA C 100G DERMACHEM</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>1956.00</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><nFCI>B8EFDB0A-1E87-457E-80A7-9E5D459CF621</nFCI><rastro><nLote>P22100125</nLote><qLote>600.000</qLote><dFab>2022-10-01</dFab><dVal>2024-10-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1304.07</vBC><pICMS>18.0000</pICMS><vICMS>234.73</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3070.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1956.00</vBC><pIPI>6.5000</pIPI><vIPI>127.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1721.27</vBC><pPIS>1.6500</pPIS><vPIS>28.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1721.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22100125   Dt. Validade: 01/10/2024 IVA: 47.390 FCI: B8EFDB0A-1E87-457E-80A7-9E5D459CF621</infAdProd></det><det nItem="6"><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>600.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>2388.00</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><nFCI>F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</nFCI><rastro><nLote>P22090120</nLote><qLote>600.000</qLote><dFab>2022-09-29</dFab><dVal>2024-09-29</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1592.08</vBC><pICMS>18.0000</pICMS><vICMS>286.57</vICMS><modBCST>4</modBCST><pMVAST>52.5300</pMVAST><vBCST>3760.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>390.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2388.00</vBC><pIPI>3.2500</pIPI><vIPI>77.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2101.43</vBC><pPIS>2.2000</pPIS><vPIS>46.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2101.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>216.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090120   Dt. Validade: 29/09/2024 IVA: 52.530 FCI: F9A1CDDB-501B-4B42-9F60-7CCE3DCC0081</infAdProd></det><det nItem="7"><prod><cProd>06179</cProd><cEAN>7908346900707</cEAN><xProd>GEL ESFOLIANTE ENZIMATICO PELE OLEOSA 100G DERMACH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.5400000000</vUnCom><vProd>2124.00</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot><nFCI>CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</nFCI><rastro><nLote>P22090080</nLote><qLote>600.000</qLote><dFab>2022-09-01</dFab><dVal>2024-09-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1416.07</vBC><pICMS>18.0000</pICMS><vICMS>254.89</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>3334.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>345.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2124.00</vBC><pIPI>6.5000</pIPI><vIPI>138.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1869.11</vBC><pPIS>1.6500</pPIS><vPIS>30.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1869.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>142.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P22090080   Dt. Validade: 01/09/2024 IVA: 47.390 FCI: CFE2B0BA-ED06-4A2E-96D2-BDB5EAE4A051</infAdProd></det><total><ICMSTot><vBC>8094.48</vBC><vICMS>1489.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>19896.29</vBCST><vST>2225.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12414.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>715.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>210.03</vPIS><vCOFINS>976.44</vCOFINS><vOutro>0.00</vOutro><vNF>15355.35</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>289</qVol><esp>CAIXAS</esp><marca>PROLINK</marca><nVol>S/N</nVol><pesoL>356.376</pesoL><pesoB>468.180</pesoB></vol></transp><cobr><fat><nFat>115603</nFat><vOrig>15355.35</vOrig><vDesc>0.00</vDesc><vLiq>15355.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-08</dVenc><vDup>5118.45</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-23</dVenc><vDup>5118.45</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-07</dVenc><vDup>5118.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15355.35</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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