<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230108794782000190550010000099691000068943"><ide><cUF>31</cUF><cNF>00006894</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9969</nNF><dhEmi>2023-01-30T10:59:59-03:00</dhEmi><dhSaiEnt>2023-01-30T10:59:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3140803</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>Geitex 2</verProc></ide><emit><CNPJ>08794782000190</CNPJ><xNome>SEX FREE INDUSTRIA E COM. DE ART. DE BORRACHA LTDA</xNome><xFant>SEX FREE PRESERVATIVOS</xFant><enderEmit><xLgr>Rodovia BR 040</xLgr><nro>SN</nro><xCpl>KM 811</xCpl><xBairro>AGUA E SOL</xBairro><cMun>3140803</cMun><xMun>Matias Barbosa</xMun><UF>MG</UF><CEP>36120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3232738552</fone></enderEmit><IE>0010449700011</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES(PORTAL DO ANHAGUERA)</xLgr><nro>SN</nro><xCpl>LT 7 E 8 QD C</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><autXML><CNPJ>03016981000153</CNPJ></autXML><det nItem="1"><prod><cProd>03001111</cProd><cEAN>7898936965431</cEAN><xProd>PRESERVATIVO MASC. ACAI</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>71.600000</vUnCom><vProd>71.60</vProd><cEANTrib>7898936965431</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>5.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>65.89</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE07JUN22M2 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><det nItem="2"><prod><cProd>03003000</cProd><cEAN>7898938366182</cEAN><xProd>PRESERVATIVO MASC. BASIC LEVE 8 PAGUE 6</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>51.360000</vUnCom><vProd>51.36</vProd><cEANTrib>7898938366182</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.360000</vUnTrib><vDesc>4.10</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE17AGO22M2 - VALOR UNITARIO REAL: 53,70 - ICMS DISPENSADO: 6,44 - BASE VALOR UNITARIO: 47,26</infAdProd></det><det nItem="3"><prod><cProd>03001100</cProd><cEAN>7898936965042</cEAN><xProd>PRESERVATIVO MASC. BASIC LUB.</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>8.0000</qCom><vUnCom>68.510000</vUnCom><vProd>548.08</vProd><cEANTrib>7898936965042</cEANTrib><uTrib>GZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>68.510000</vUnTrib><vDesc>43.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>504.37</vBC><pPIS>0.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE07DEZ22M3 - VALOR UNITARIO REAL: 71,65 - ICMS DISPENSADO: 8,60 - BASE VALOR UNITARIO: 63,05</infAdProd></det><det nItem="4"><prod><cProd>03001112</cProd><cEAN>7898936965370</cEAN><xProd>PRESERVATIVO MASC. CHOCOLATE</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>71.600000</vUnCom><vProd>71.60</vProd><cEANTrib>7898936965370</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>5.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>65.89</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE02DEZ22M3 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><det nItem="5"><prod><cProd>03001102</cProd><cEAN>7898936965134</cEAN><xProd>PRESERVATIVO MASC. EXTRA - LARGE</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>2.0000</qCom><vUnCom>137.260000</vUnCom><vProd>274.52</vProd><cEANTrib>7898936965134</cEANTrib><uTrib>GZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.260000</vUnTrib><vDesc>21.89</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>252.63</vBC><pPIS>0.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE03JAN22M3 - VALOR UNITARIO REAL: 143,53 - ICMS DISPENSADO: 17,22 - BASE VALOR UNITARIO: 126,31</infAdProd></det><det nItem="6"><prod><cProd>03001105</cProd><cEAN>7898936965318</cEAN><xProd>PRESERVATIVO MASC. ICE</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>3.0000</qCom><vUnCom>187.660000</vUnCom><vProd>562.98</vProd><cEANTrib>7898936965318</cEANTrib><uTrib>GZ</uTrib><qTrib>3.0000</qTrib><vUnTrib>187.660000</vUnTrib><vDesc>44.90</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>518.08</vBC><pPIS>0.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE20JUL22M1 - VALOR UNITARIO REAL: 196,24 - ICMS DISPENSADO: 23,55 - BASE VALOR UNITARIO: 172,69</infAdProd></det><det nItem="7"><prod><cProd>03001108</cProd><cEAN>7898936965257</cEAN><xProd>PRESERVATIVO MASC. MENTA</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>3.0000</qCom><vUnCom>71.600000</vUnCom><vProd>214.80</vProd><cEANTrib>7898936965257</cEANTrib><uTrib>GZ</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>17.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>197.67</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE26SET22M2 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><det nItem="8"><prod><cProd>03003008</cProd><cEAN>7898938366212</cEAN><xProd>PRESERVATIVO MASC. MENTA LEVE 8 PAGUE 6</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>54.850000</vUnCom><vProd>54.85</vProd><cEANTrib>7898938366212</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.850000</vUnTrib><vDesc>4.37</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.48</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE15JUN22M2 - VALOR UNITARIO REAL: 57,36 - ICMS DISPENSADO: 6,88 - BASE VALOR UNITARIO: 50,48</infAdProd></det><det nItem="9"><prod><cProd>03001106</cProd><cEAN>7898936965226</cEAN><xProd>PRESERVATIVO MASC. MORANGO</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>6.0000</qCom><vUnCom>71.600000</vUnCom><vProd>429.60</vProd><cEANTrib>7898936965226</cEANTrib><uTrib>GZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>34.26</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>395.34</vBC><pPIS>0.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE26SET22M3 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><det nItem="10"><prod><cProd>03003006</cProd><cEAN>7898938366205</cEAN><xProd>PRESERVATIVO MASC. MORANGO LEVE 8 PAGUE 6</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>54.850000</vUnCom><vProd>54.85</vProd><cEANTrib>7898938366205</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.850000</vUnTrib><vDesc>4.37</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.48</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE04AGO22M2 - VALOR UNITARIO REAL: 57,36 - ICMS DISPENSADO: 6,88 - BASE VALOR UNITARIO: 50,48</infAdProd></det><det nItem="11"><prod><cProd>03001116</cProd><cEAN>7898936965073</cEAN><xProd>PRESERVATIVO MASC. PROLONG</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>2.0000</qCom><vUnCom>187.660000</vUnCom><vProd>375.32</vProd><cEANTrib>7898936965073</cEANTrib><uTrib>GZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>187.660000</vUnTrib><vDesc>29.93</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>345.39</vBC><pPIS>0.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE21SET22M3 - VALOR UNITARIO REAL: 196,24 - ICMS DISPENSADO: 23,55 - BASE VALOR UNITARIO: 172,69</infAdProd></det><det nItem="12"><prod><cProd>03003016</cProd><cEAN>7898938366229</cEAN><xProd>PRESERVATIVO MASC. PROLONG LEVE 8 PAGUE 6</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>140.570000</vUnCom><vProd>140.57</vProd><cEANTrib>7898938366229</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.570000</vUnTrib><vDesc>11.24</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>129.33</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE04FEV22M3 - VALOR UNITARIO REAL: 146,97 - ICMS DISPENSADO: 17,64 - BASE VALOR UNITARIO: 129,33</infAdProd></det><det nItem="13"><prod><cProd>03001101</cProd><cEAN>7898936965165</cEAN><xProd>PRESERVATIVO MASC. SENSITIVE</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>3.0000</qCom><vUnCom>145.250000</vUnCom><vProd>435.75</vProd><cEANTrib>7898936965165</cEANTrib><uTrib>GZ</uTrib><qTrib>3.0000</qTrib><vUnTrib>145.250000</vUnTrib><vDesc>34.75</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>401.00</vBC><pPIS>0.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE22AGO22M3 - VALOR UNITARIO REAL: 151,90 - ICMS DISPENSADO: 18,23 - BASE VALOR UNITARIO: 133,67</infAdProd></det><det nItem="14"><prod><cProd>03003001</cProd><cEAN>7898938366199</cEAN><xProd>PRESERVATIVO MASC. SENSITIVE LEVE 8 PAGUE 6</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>109.520000</vUnCom><vProd>109.52</vProd><cEANTrib>7898938366199</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.520000</vUnTrib><vDesc>8.73</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>100.79</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE25ABR22M3 - VALOR UNITARIO REAL: 114,53 - ICMS DISPENSADO: 13,74 - BASE VALOR UNITARIO: 100,79</infAdProd></det><det nItem="15"><prod><cProd>03001107</cProd><cEAN>7898936965288</cEAN><xProd>PRESERVATIVO MASC. TUTTI - FRUTTI</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>2.0000</qCom><vUnCom>71.600000</vUnCom><vProd>143.20</vProd><cEANTrib>7898936965288</cEANTrib><uTrib>GZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>11.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>131.78</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE29SET22M3 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><det nItem="16"><prod><cProd>03001110</cProd><cEAN>7898936965400</cEAN><xProd>PRESERVATIVO MASC. UVA</xProd><NCM>40141000</NCM><CEST>1301300</CEST><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>3.0000</qCom><vUnCom>71.600000</vUnCom><vProd>214.80</vProd><cEANTrib>7898936965400</cEANTrib><uTrib>GZ</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.600000</vUnTrib><vDesc>17.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>197.67</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE16SET22M3 - VALOR UNITARIO REAL: 74,88 - ICMS DISPENSADO: 8,99 - BASE VALOR UNITARIO: 65,89</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3753.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>299.35</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.47</vPIS><vCOFINS>103.61</vCOFINS><vOutro>0.00</vOutro><vNF>3454.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO 200</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>24.800</pesoL><pesoB>26.400</pesoB></vol></transp><cobr><fat><nFat>000009969</nFat><vOrig>3454.05</vOrig><vDesc>0.00</vDesc><vLiq>3454.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>1151.35</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-06</dVenc><vDup>1151.35</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-13</dVenc><vDup>1151.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3454.05</vPag></detPag></pag><infAdic><infAdFisco>ISENCAO CONFORME ITEM 96 ANEXO I DO RICMS/02. 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-AP5</verAplic>
  <chNFe>31230108794782000190550010000099691000068943</chNFe>
  <dhRecbto>2023-01-30T11:00:01-03:00</dhRecbto>
  <nProt>131235184671739</nProt>
  <digVal>iYyzT2iWO2OeZEZ5bttVViAni6c=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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