<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230401140700000144550030001211741001540136"><ide><cUF>35</cUF><cNF>00154013</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>121174</nNF><dhEmi>2023-04-28T15:27:22-03:00</dhEmi><dhSaiEnt>2023-05-05T15:27:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1512.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>6395.76</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>1512.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><nFCI>6FE5DF8B-3C7F-474E-8AB2-EACF8F1F0193</nFCI><rastro><nLote>P23040072</nLote><qLote>1512.000</qLote><dFab>2023-04-01</dFab><dVal>2025-04-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3069.96</vBC><pICMS>25.0000</pICMS><vICMS>767.49</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>10581.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1877.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6395.76</vBC><pIPI>14.3000</pIPI><vIPI>914.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5628.27</vBC><pPIS>2.2000</pPIS><vPIS>123.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5628.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>579.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23040072   Dt. 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