<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220901140700000144550030001137206001411306"><ide><cUF>35</cUF><cNF>00141130</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>113720</nNF><dhEmi>2022-09-26T10:20:26-03:00</dhEmi><dhSaiEnt>2022-09-26T10:20:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>6</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><dhCont>2022-09-26T10:20:26-03:00</dhCont><xJust>Emitido em contingência devido a problemas técnicos na conexão com a SEFAZ.</xJust></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>07496</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE LIQUIDA C 0 1 DERMACHEM LABORATORY 30g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.1516670000</vUnCom><vProd>874.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.1516670000</vUnTrib><indTot>1</indTot><rastro><nLote>4368/22-2</nLote><qLote>72.000</qLote><dFab>2022-08-01</dFab><dVal>2025-08-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>419.96</vBC><pICMS>25.0000</pICMS><vICMS>104.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1447.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.92</vBC><pIPI>14.3000</pIPI><vIPI>125.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>769.93</vBC><pPIS>2.2000</pPIS><vPIS>16.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>769.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 4368/22-2   Dt. 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