<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220313440744000179550010001382511581442307" versao="4.00"><ide><cUF>35</cUF><cNF>58144230</cNF><natOp>REMESSA DE AMOSTRA GRATIS</natOp><mod>55</mod><serie>1</serie><nNF>138251</nNF><dhEmi>2022-03-16T10:18:58-03:00</dhEmi><dhSaiEnt>2022-03-16T10:18:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>14.0</verProc></ide><emit><CNPJ>13440744000179</CNPJ><xNome>Pura Italy Cosmetics LTDA</xNome><xFant>Pura Italy Cosmetics LTDA</xFant><enderEmit><xLgr>RUA MADRE DE DEUS</xLgr><nro>1081</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03119001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1123687107</fone></enderEmit><IE>131163301113</IE><IM>42596548</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>0SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19971470104</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>780</cProd><cEAN>7891748215824</cEAN><xProd>DNA ITALY GOOD VIBES 10ML PENSE POSITIVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215824</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2197</nLote><qLote>40.000</qLote><dFab>2022-02-28</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2197 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="2"><prod><cProd>781</cProd><cEAN>7891748215831</cEAN><xProd>DNA ITALY GOOD VIBES 10ML SEJA OTIMISTA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215831</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2126</nLote><qLote>40.000</qLote><dFab>2021-12-21</dFab><dVal>2024-12-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>254.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>48.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2126 - 40,00 UN VAL.: 31/12/2024</infAdProd></det><det nItem="3"><prod><cProd>782</cProd><cEAN>7891748215848</cEAN><xProd>DNA ITALY GOOD VIBES 10ML FACA O BEM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215848</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2195</nLote><qLote>40.000</qLote><dFab>2022-02-28</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2195 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="4"><prod><cProd>783</cProd><cEAN>7891748215855</cEAN><xProd>DNA ITALY GOOD VIBES 10ML AME MAIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215855</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2125</nLote><qLote>40.000</qLote><dFab>2021-12-21</dFab><dVal>2024-12-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2125 - 40,00 UN VAL.: 31/12/2024</infAdProd></det><det nItem="5"><prod><cProd>784</cProd><cEAN>7891748215862</cEAN><xProd>DNA ITALY GOOD VIBES 10ML VIVA INTENSAMENTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215862</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2124</nLote><qLote>40.000</qLote><dFab>2021-12-21</dFab><dVal>2024-12-31</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2124 - 40,00 UN VAL.: 31/12/2024</infAdProd></det><det nItem="6"><prod><cProd>785</cProd><cEAN>7891748215879</cEAN><xProd>DNA ITALY GOOD VIBES 10ML REALIZE SONHOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215879</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2204</nLote><qLote>40.000</qLote><dFab>2022-02-28</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2204 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="7"><prod><cProd>793</cProd><cEAN>7891748215909</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML O LAR DO CARACOL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215909</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2239</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2239 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="8"><prod><cProd>794</cProd><cEAN>7891748215916</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML O BEIJO DO SAPO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215916</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2240</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2240 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="9"><prod><cProd>795</cProd><cEAN>7891748215923</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML ASAS DE BORBOLETA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748215923</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2265</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2265 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="10"><prod><cProd>796</cProd><cEAN>7891748216029</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML OLHARES DE CORUJA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748216029</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2242</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2242 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="11"><prod><cProd>797</cProd><cEAN>7891748216036</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML JOANINHA TRAZ A SORTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748216036</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2243</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2243 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="12"><prod><cProd>798</cProd><cEAN>7891748216043</cEAN><xProd>DNA ITALY FLORESTA ENCANTADA 10ML BRILHO DE UNICORNIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748216043</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2244</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>299.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2244 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="13"><prod><cProd>006</cProd><cEAN>7891748210027</cEAN><xProd>DNA ITALY CUIDADOS 10ML MEGA BRILHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748210027</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2216</nLote><qLote>40.000</qLote><dFab>2022-02-28</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2216 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="14"><prod><cProd>620</cProd><cEAN>7891748212199</cEAN><xProd>DNA ITALY RED PASSION 10ML MOGANO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748212199</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2262</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2262 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><det nItem="15"><prod><cProd>621</cProd><cEAN>7891748212205</cEAN><xProd>DNA ITALY RED PASSION 10ML RUBINO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748212205</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>236120</nLote><qLote>40.000</qLote><dFab>2021-05-30</dFab><dVal>2023-05-30</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.78</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.61</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 236120 - 40,00 UN VAL.: 30/05/2023</infAdProd></det><det nItem="16"><prod><cProd>622</cProd><cEAN>7891748212212</cEAN><xProd>DNA ITALY RED PASSION 10ML ROSSETTO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5911</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>3.3</vUnCom><vProd>132.00</vProd><cEANTrib>7891748212212</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2261</nLote><qLote>40.000</qLote><dFab>2022-03-30</dFab><dVal>2025-02-28</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>274.80</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>51.60</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 2261 - 40,00 UN VAL.: 28/02/2025</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2112.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2112.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>caixas</esp><pesoL>19.200</pesoL><pesoB>19.200</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>799,21 - Valor total do ICMS retido 4.248,37 - Valor total da base do ICMS retido Pedido(s) Interno(s): 674 FAVOR CONFERIR NO MOMENTO DA ENTREGA. 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