<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211201140700000144550030001028271001240873"><ide><cUF>35</cUF><cNF>00124087</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>102827</nNF><dhEmi>2021-12-09T16:30:36-03:00</dhEmi><dhSaiEnt>2021-12-09T16:30:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>1735125440</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>06080</cProd><cEAN>7908346900585</cEAN><xProd>LENCOS DEMAQUILANTES ANTIOLEOSIDADE CX PEQ</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.2200000000</vUnCom><vProd>506.40</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2112028</nLote><qLote>120.000</qLote><dFab>2021-11-16</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>337.62</vBC><pICMS>18.0000</pICMS><vICMS>60.77</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>966.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>113.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>445.63</vBC><pPIS>1.6500</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:  2112028    Dt. Validade: 30/11/2023 IVA: 90.770</infAdProd></det><det nItem="2"><prod><cProd>06720</cProd><cEAN>7908346900134</cEAN><xProd>SERUM MELASMA CLEAR 30ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>672.00</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>P21110101</nLote><qLote>120.000</qLote><dFab>2021-11-30</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>322.56</vBC><pICMS>25.0000</pICMS><vICMS>80.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>22.0000</pIPI><vIPI>147.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>591.36</vBC><pPIS>1.6500</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21110101   Dt. 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