<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200901140700000144550030000829211000933092"><ide><cUF>35</cUF><cNF>00093309</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>3</serie><nNF>82921</nNF><dhEmi>2020-09-09T16:20:00-03:00</dhEmi><dhSaiEnt>2020-09-09T16:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MIGRATEGNFe</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>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>204.96</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot><rastro><nLote>P20040145</nLote><qLote>48.000</qLote><dFab>2020-04-27</dFab><dVal>2022-04-27</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>74.58</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>98.38</vBC><pICMS>25.0000</pICMS><vICMS>24.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>351.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>63.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.96</vBC><pIPI>22.0000</pIPI><vIPI>45.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.95</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20040145 DT. VALIDADE 27/04/2022 IVA 40.590</infAdProd></det><det nItem="2"><prod><cProd>05444</cProd><cEAN>0040232944079</cEAN><xProd>HIDRATANTE FACIAL RECUPERADOR MAKE UP 100G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.8800000000</vUnCom><vProd>846.72</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.8800000000</vUnTrib><vDesc>0.05</vDesc><indTot>1</indTot><rastro><nLote>P20070148</nLote><qLote>144.000</qLote><dFab>2020-07-27</dFab><dVal>2022-07-27</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>433.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>406.41</vBC><pICMS>25.0000</pICMS><vICMS>101.60</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1823.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>354.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>846.72</vBC><pIPI>22.0000</pIPI><vIPI>186.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>846.67</vBC><pPIS>2.2000</pPIS><vPIS>18.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>846.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20070148 DT. VALIDADE 27/07/2022 IVA 76.560</infAdProd></det><det nItem="3"><prod><cProd>05699</cProd><cEAN>0040232944161</cEAN><xProd>GEL DE BLINDAGEM EXPOSSOMAS DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>614.88</vProd><cEANTrib>0040232944161</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vDesc>0.04</vDesc><indTot>1</indTot><rastro><nLote>P20080029</nLote><qLote>144.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>223.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>295.12</vBC><pICMS>25.0000</pICMS><vICMS>73.79</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1054.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>189.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.88</vBC><pIPI>22.0000</pIPI><vIPI>135.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.84</vBC><pPIS>1.6500</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080029 DT. VALIDADE 06/08/2022 IVA 40.590</infAdProd></det><det nItem="4"><prod><cProd>05714</cProd><cEAN>0040232944154</cEAN><xProd>GEL ANTISSINAIS BOOSTER DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>614.88</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vDesc>0.04</vDesc><indTot>1</indTot><rastro><nLote>P20080112</nLote><qLote>144.000</qLote><dFab>2020-08-24</dFab><dVal>2022-08-24</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>223.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>295.12</vBC><pICMS>25.0000</pICMS><vICMS>73.79</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1054.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>189.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.88</vBC><pIPI>22.0000</pIPI><vIPI>135.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.84</vBC><pPIS>1.6500</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080112 DT. VALIDADE 24/08/2022 IVA 40.590</infAdProd></det><det nItem="5"><prod><cProd>05251</cProd><cEAN>0040232941238</cEAN><xProd>OLEO DE GIRASSOL FARMACHEM 100ML ALMOTOLIA</xProd><NCM>15121911</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>594.00</vProd><cEANTrib>0040232941238</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><vDesc>0.04</vDesc><indTot>1</indTot><nFCI>55C5DCB8-DE6F-4392-AD83-5556760F0609</nFCI><rastro><nLote>P20080051</nLote><qLote>300.000</qLote><dFab>2020-08-12</dFab><dVal>2022-02-12</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>119.45</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>593.96</vBC><pICMS>18.0000</pICMS><vICMS>106.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>593.96</vBC><pPIS>1.6500</pPIS><vPIS>9.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080051 DT. VALIDADE 12/02/2022 FCI 55C5DCB8-DE6F-4392-AD83-5556760F0609</infAdProd></det><det nItem="6"><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>432.0000</qCom><vUnCom>5.8800000000</vUnCom><vProd>2540.16</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.8800000000</vUnTrib><vDesc>0.16</vDesc><indTot>1</indTot><rastro><nLote>P20080028</nLote><qLote>432.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1300.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1219.20</vBC><pICMS>25.0000</pICMS><vICMS>304.80</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>5471.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1063.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2540.16</vBC><pIPI>22.0000</pIPI><vIPI>558.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2540.00</vBC><pPIS>2.2000</pPIS><vPIS>55.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2540.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>261.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080028 DT. VALIDADE 06/08/2022 IVA 76.560</infAdProd></det><det nItem="7"><prod><cProd>05808</cProd><cEAN>7908346900011</cEAN><xProd>GEL PEEL OFF OURO ARGILA BRANCA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>648.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>2196.72</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>648.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>0.14</vDesc><indTot>1</indTot><rastro><nLote>P20080100</nLote><qLote>648.000</qLote><dFab>2020-08-21</dFab><dVal>2022-08-21</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>799.39</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1054.36</vBC><pICMS>25.0000</pICMS><vICMS>263.59</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3767.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>678.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2196.72</vBC><pIPI>22.0000</pIPI><vIPI>483.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2196.58</vBC><pPIS>1.6500</pPIS><vPIS>36.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2196.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080100 DT. VALIDADE 21/08/2022 IVA 40.590</infAdProd></det><det nItem="8"><prod><cProd>05810</cProd><cEAN>7908346900004</cEAN><xProd>GEL PEEL OFF ARGILA NEGRA DERMACHEM 60G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>2928.96</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>0.18</vDesc><indTot>1</indTot><rastro><nLote>P20080140</nLote><qLote>864.000</qLote><dFab>2020-08-29</dFab><dVal>2022-08-29</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1065.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1405.81</vBC><pICMS>25.0000</pICMS><vICMS>351.46</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5023.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>904.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2928.96</vBC><pIPI>22.0000</pIPI><vIPI>644.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2928.78</vBC><pPIS>1.6500</pPIS><vPIS>48.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2928.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>222.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080140 DT. VALIDADE 29/08/2022 IVA 40.590</infAdProd></det><det nItem="9"><prod><cProd>05813</cProd><cEAN>7908346900028</cEAN><xProd>GEL PEEL OFF ROSA MOSQUETA DERMACHEM 60 G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>2928.96</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>0.18</vDesc><indTot>1</indTot><rastro><nLote>P20090005</nLote><qLote>864.000</qLote><dFab>2020-09-03</dFab><dVal>2022-09-03</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1065.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1405.81</vBC><pICMS>25.0000</pICMS><vICMS>351.46</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5023.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>904.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2928.96</vBC><pIPI>22.0000</pIPI><vIPI>644.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2928.78</vBC><pPIS>1.6500</pPIS><vPIS>48.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2928.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>222.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20090005 DT. VALIDADE 03/09/2022 IVA 40.590</infAdProd></det><det nItem="10"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>4099.20</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vDesc>0.26</vDesc><indTot>1</indTot><rastro><nLote>P20080139</nLote><qLote>960.000</qLote><dFab>2020-08-29</dFab><dVal>2022-08-29</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1491.70</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1967.50</vBC><pICMS>25.0000</pICMS><vICMS>491.87</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7030.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1265.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4099.20</vBC><pIPI>22.0000</pIPI><vIPI>901.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4098.94</vBC><pPIS>1.6500</pPIS><vPIS>67.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4098.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>311.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080139 DT. VALIDADE 29/08/2022 IVA 40.590</infAdProd></det><det nItem="11"><prod><cProd>05704</cProd><cEAN>0040232944185</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1008.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>4304.16</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><vDesc>0.27</vDesc><indTot>1</indTot><rastro><nLote>P20080147</nLote><qLote>1008.000</qLote><dFab>2020-08-31</dFab><dVal>2022-08-31</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>1566.28</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2065.87</vBC><pICMS>25.0000</pICMS><vICMS>516.47</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7382.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1329.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4304.16</vBC><pIPI>22.0000</pIPI><vIPI>946.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4303.89</vBC><pPIS>1.6500</pPIS><vPIS>71.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4303.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>327.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE P20080147 DT. 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