<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211101140700000144550030001020551001229621"><ide><cUF>35</cUF><cNF>00122962</cNF><natOp>Vendas</natOp><mod>55</mod><serie>3</serie><nNF>102055</nNF><dhEmi>2021-11-24T17:09:18-03:00</dhEmi><dhSaiEnt>2021-11-24T17:09:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>420.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>604.80</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot><nFCI>BD8122B7-7D2F-4DB2-8B03-344218721744</nFCI><rastro><nLote>P21090053</nLote><qLote>420.000</qLote><dFab>2021-09-22</dFab><dVal>2023-09-22</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>290.30</vBC><pICMS>25.0000</pICMS><vICMS>72.58</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>1302.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>253.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>604.80</vBC><pIPI>22.0000</pIPI><vIPI>133.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>532.22</vBC><pPIS>2.2000</pPIS><vPIS>11.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21090053   Dt. Validade: 22/09/2023 IVA: 76.560 FCI: BD8122B7-7D2F-4DB2-8B03-344218721744</infAdProd></det><det nItem="2"><prod><cProd>05738</cProd><cEAN>0040232944178</cEAN><xProd>GEL ANTI-IDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1620.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>2332.80</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>1620.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot><nFCI>174266CD-51D7-44FE-A9A0-905EAF39C691</nFCI><rastro><nLote>P21080095</nLote><qLote>1620.000</qLote><dFab>2021-08-25</dFab><dVal>2023-08-25</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1119.74</vBC><pICMS>25.0000</pICMS><vICMS>279.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4001.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>720.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2332.80</vBC><pIPI>22.0000</pIPI><vIPI>513.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2052.86</vBC><pPIS>1.6500</pPIS><vPIS>33.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2052.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21080095   Dt. Validade: 25/08/2023 IVA: 40.590 FCI: 174266CD-51D7-44FE-A9A0-905EAF39C691</infAdProd></det><det nItem="3"><prod><cProd>05704</cProd><cEAN>0040232944185</cEAN><xProd>GEL ANTIOLEOSIDADE DERMACHEM 100G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>2592.00</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot><nFCI>230B8D48-CB13-4839-B372-D33E7D2C1508</nFCI><rastro><nLote>P21070042</nLote><qLote>1800.000</qLote><dFab>2021-07-16</dFab><dVal>2023-07-16</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1244.16</vBC><pICMS>25.0000</pICMS><vICMS>311.04</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4445.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>800.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2592.00</vBC><pIPI>22.0000</pIPI><vIPI>570.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2280.96</vBC><pPIS>1.6500</pPIS><vPIS>37.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2280.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>173.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: P21070042   Dt. 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DISPENSADA DE CONTROLE POLICIA FEDERAL - LICENCA 00016879-3 SOLUCAO DE ACETONA ATE 60 POR CENTO. 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