<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220409628208000124550010000460451507673729"><ide><cUF>31</cUF><cNF>50767372</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46045</nNF><dhEmi>2022-04-27T00:00:00-03:00</dhEmi><dhSaiEnt>2022-04-28T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0285</verProc></ide><emit><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><xFant>FASHION COSMETICOS</xFant><enderEmit><xLgr>RUA FRANCISCO ANDRADE BORGES</xLgr><nro>125</nro><xBairro>MARTINS GUIMARAES</xBairro><cMun>3137205</cMun><xMun>LAGOA DA PRATA</xMun><UF>MG</UF><CEP>35590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3732818300</fone></enderEmit><IE>0010741890011</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S-N</nro><xCpl>LOTE 7 E 8 QUADRAC</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><email>comercial@polyser.com.br</email></dest><autXML><CPF>03748152671</CPF></autXML><det nItem="1"><prod><cProd>5010782</cProd><cEAN>17898619836277</cEAN><xProd>PA POMADA PARA MASSAGEM CANELA DE VEIO 150 G FASHION</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>60</qCom><vUnCom>19.615000000</vUnCom><vProd>1176.90</vProd><cEANTrib>17898619836277</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>19.615000000</vUnTrib><indTot>1</indTot><rastro><nLote>3590/21</nLote><qLote>60.000</qLote><dFab>2021-11-12</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1176.90</vBC><pICMS>12.00</pICMS><vICMS>141.23</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>1927.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>340.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1176.90</vBC><pIPI>16.50</pIPI><vIPI>194.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1176.90</vBC><pPIS>2.20</pPIS><vPIS>25.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1176.90</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>121.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3590/21</infAdProd></det><det nItem="2"><prod><cProd>5010017</cProd><cEAN>17898946058830</cEAN><xProd>PA SEBO DE CARNEIRO CREME ESFOLIANTE 200 ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>25.900000000</vUnCom><vProd>777.00</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>25.900000000</vUnTrib><indTot>1</indTot><rastro><nLote>0281/21</nLote><qLote>30.000</qLote><dFab>2021-01-26</dFab><dVal>2023-01-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>777.00</vBC><pICMS>12.00</pICMS><vICMS>93.24</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>1302.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>141.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>777.00</vBC><pIPI>5.25</pIPI><vIPI>40.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>777.00</vBC><pPIS>2.20</pPIS><vPIS>17.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>777.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0281/21</infAdProd></det><det nItem="3"><prod><cProd>5010774</cProd><cEAN>27908417500083</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>43.375000000</vUnCom><vProd>433.75</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>43.375000000</vUnTrib><indTot>1</indTot><rastro><nLote>8470/20</nLote><qLote>10.000</qLote><dFab>2020-12-07</dFab><dVal>2022-12-07</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.75</vBC><pICMS>12.00</pICMS><vICMS>52.05</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>727.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>78.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.75</vBC><pIPI>5.25</pIPI><vIPI>22.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.75</vBC><pPIS>2.20</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.75</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>44.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 8470/20</infAdProd></det><det nItem="4"><prod><cProd>5010775</cProd><cEAN>17908417500093</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>47.390000000</vUnCom><vProd>236.95</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>47.390000000</vUnTrib><indTot>1</indTot><rastro><nLote>001/21</nLote><qLote>5.000</qLote><dFab>2021-01-15</dFab><dVal>2023-01-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>236.95</vBC><pICMS>12.00</pICMS><vICMS>28.43</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>397.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.95</vBC><pIPI>5.25</pIPI><vIPI>12.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>236.95</vBC><pPIS>2.20</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>236.95</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>24.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 001/21</infAdProd></det><total><ICMSTot><vBC>2624.60</vBC><vICMS>314.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4354.41</vBCST><vST>603.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2624.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>270.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>57.73</vPIS><vCOFINS>270.34</vCOFINS><vOutro>0.00</vOutro><vNF>3498.57</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><IE>ISENTO</IE><xEnder>RUA FRANCISCO ANDRADE BORGES, 125</xEnder><xMun>LAGOA DA PRATA</xMun><UF>MG</UF></transporta><vol><qVol>1</qVol><esp>PALETE</esp><pesoL>294.000</pesoL><pesoB>316.500</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>PROMISSORIAS E ANOTACOES</xPag><vPag>3498.57</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Nosso Doc: 017230/008516 - Cliente: 6190 PIS: R$ 57,73 - COFINS: R$ 270,34 Pag Outros: 3.498,57</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31220409628208000124550010000460451507673729"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt Id="ID131224692036178">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220409628208000124550010000460451507673729</chNFe>
  <dhRecbto>2022-04-27T11:51:02-03:00</dhRecbto>
  <nProt>131224692036178</nProt>
  <digVal>c3PLug7KcfyCpB3iKMexxMJhhOo=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>