<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230101140700000144550030001176771001477053"><ide><cUF>35</cUF><cNF>00147705</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>117677</nNF><dhEmi>2023-01-10T16:59:08-03:00</dhEmi><dhSaiEnt>2023-01-10T16:59:08-03:00</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><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>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>1842.12</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot><nFCI>52E72DF9-EF83-45F9-B219-133E4AD43C56</nFCI><rastro><nLote>P23010063</nLote><qLote>612.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>884.22</vBC><pICMS>25.0000</pICMS><vICMS>221.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3047.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>540.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1842.12</vBC><pIPI>14.3000</pIPI><vIPI>263.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1621.06</vBC><pPIS>2.2000</pPIS><vPIS>35.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1621.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010063   Dt. Validade: 01/01/2025 IVA: 44.740 FCI: 52E72DF9-EF83-45F9-B219-133E4AD43C56</infAdProd></det><det nItem="2"><prod><cProd>07901</cProd><cEAN>7908346903326</cEAN><xProd>AGUA MICELAR ACIDO HIALURONICO (12 UNID)</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>4164.00</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><nFCI>20ACCEA9-E4DB-4FF5-929C-65B00CC10496</nFCI><rastro><nLote>P23010125</nLote><qLote>1200.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2776.14</vBC><pICMS>18.0000</pICMS><vICMS>499.71</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>6536.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>676.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4164.00</vBC><pIPI>6.5000</pIPI><vIPI>270.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3664.29</vBC><pPIS>1.6500</pPIS><vPIS>60.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3664.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>278.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010125   Dt. Validade: 01/01/2025 IVA: 47.390 FCI: 20ACCEA9-E4DB-4FF5-929C-65B00CC10496</infAdProd></det><det nItem="3"><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>1800.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>5994.00</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><nFCI>CA75010F-C101-4DAE-8BF1-391C6E764984</nFCI><rastro><nLote>P23010095</nLote><qLote>1800.000</qLote><dFab>2023-01-01</dFab><dVal>2025-01-01</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3996.20</vBC><pICMS>18.0000</pICMS><vICMS>719.32</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>9408.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>974.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5994.00</vBC><pIPI>6.5000</pIPI><vIPI>389.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5274.68</vBC><pPIS>1.6500</pPIS><vPIS>87.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5274.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>400.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P23010095   Dt. 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