<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230719251901000184550010000003551540485998"><ide><cUF>35</cUF><cNF>54048599</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>355</nNF><dhEmi>2023-07-25T11:39:49-03:00</dhEmi><dhSaiEnt>2023-07-25T11:39:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NF-E 10.0</verProc></ide><emit><CNPJ>19251901000184</CNPJ><xNome>IBERCHEM BRASIL INDUSTRIA LTDA</xNome><xFant>CAMPINAS</xFant><enderEmit><xLgr>Avenida Mercedes Benz</xLgr><nro>679</nro><xBairro>Distrito Industrial</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13054750</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937653500</fone></enderEmit><IE>122908530115</IE><IM>000013706</IM><CNAE>2029100</CNAE><CRT>3</CRT></emit><dest><CNPJ>03094191000196</CNPJ><xNome>DALIE CHEMISTRY INDUSTRIA DE COSMETICOS LTDA - ME</xNome><enderDest><xLgr>RUA DIAS DA COSTA</xLgr><nro>69</nro><xBairro>Centro</xBairro><cMun>3513108</cMun><xMun>CRAVINHOS</xMun><UF>SP</UF><CEP>14140000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1639512038</fone></enderDest><indIEDest>1</indIEDest><IE>279015943112</IE></dest><det nItem="1"><prod><cProd>36.32109</cProd><cEAN>SEM GTIN</cEAN><xProd>CHARMING</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>144.0200000000</vUnCom><vProd>3600.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>144.0200000000</vUnTrib><indTot>1</indTot><xPed>DALIE_210723</xPed><rastro><nLote>2095792</nLote><qLote>25.000</qLote><dFab>2023-06-23</dFab><dVal>2025-06-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3600.50</vBC><pICMS>18.0000</pICMS><vICMS>648.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3600.50</vBC><pIPI>3.2500</pIPI><vIPI>117.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2952.41</vBC><pPIS>1.6500</pPIS><vPIS>48.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2952.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a IPI (sem mensagem) Operação Tributável com Alíquota Básica Operação Tributável com Alíquota Básica</infAdProd></det><det nItem="2"><prod><cProd>34.38173</cProd><cEAN>SEM GTIN</cEAN><xProd>ADORE</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>139.1900000000</vUnCom><vProd>3479.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>139.1900000000</vUnTrib><indTot>1</indTot><xPed>DALIE_210723</xPed><rastro><nLote>2095784</nLote><qLote>25.000</qLote><dFab>2023-06-23</dFab><dVal>2025-06-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3479.75</vBC><pICMS>18.0000</pICMS><vICMS>626.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3479.75</vBC><pIPI>3.2500</pIPI><vIPI>113.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2853.40</vBC><pPIS>1.6500</pPIS><vPIS>47.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2853.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>216.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a IPI (sem mensagem) Operação Tributável com Alíquota Básica Operação Tributável com Alíquota Básica</infAdProd></det><total><ICMSTot><vBC>7080.25</vBC><vICMS>1274.45</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>7080.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>230.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>95.79</vPIS><vCOFINS>441.24</vCOFINS><vOutro>0.00</vOutro><vNF>7310.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS-WAR-TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CEZARE 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>8900000070</nFat><vOrig>7310.36</vOrig><vDesc>0.00</vDesc><vLiq>7310.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-25</dVenc><vDup>7310.36</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>7310.36</vPag><card><tpIntegra>2</tpIntegra><CNPJ>19251901000184</CNPJ><tBand>99</tBand></card></detPag></pag><infAdic><infAdFisco>Operacao Tributavel com Aliquota Basica PIS Operacao Tributavel com Aliquota Basica COFINS Sujeito a IPI sem mensagem 36.32109 Lote 2095792; 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