<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220509628208000124550010000463091044387372"><ide><cUF>31</cUF><cNF>04438737</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46309</nNF><dhEmi>2022-05-18T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-19T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0332</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>5010946</cProd><cEAN>17908417502080</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL AGUA DE COCO BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502080</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1164/22</nLote><qLote>50.000</qLote><dFab>2022-03-30</dFab><dVal>2024-03-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1164/22</infAdProd></det><det nItem="2"><prod><cProd>5010951</cProd><cEAN>17908417502103</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL MANGA ROSA BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502103</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1205/22</nLote><qLote>50.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1205/22</infAdProd></det><det nItem="3"><prod><cProd>5010962</cProd><cEAN>17908417502127</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL OLEO DE AMENDOAS BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502127</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1196/22</nLote><qLote>50.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1196/22</infAdProd></det><det nItem="4"><prod><cProd>5010950</cProd><cEAN>17908417502134</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL OLEO DE MACADAMIA BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502134</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1181/22</nLote><qLote>50.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1181/22</infAdProd></det><det nItem="5"><prod><cProd>5010944</cProd><cEAN>17908417502073</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL ROSAS E PESSEGO BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502073</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1165/22</nLote><qLote>50.000</qLote><dFab>2022-03-30</dFab><dVal>2024-03-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1165/22</infAdProd></det><det nItem="6"><prod><cProd>5010945</cProd><cEAN>17908417502110</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL TALCO BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>19.740000000</vUnCom><vProd>987.00</vProd><cEANTrib>17908417502110</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>19.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>1192/22</nLote><qLote>50.000</qLote><dFab>2022-03-31</dFab><dVal>2024-03-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>12.00</pICMS><vICMS>118.44</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1633.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.00</vBC><pIPI>4.55</pIPI><vIPI>44.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>987.00</vBC><pPIS>2.20</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>987.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>101.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1192/22</infAdProd></det><total><ICMSTot><vBC>5922.00</vBC><vICMS>710.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9798.00</vBCST><vST>1053.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5922.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>269.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>130.26</vPIS><vCOFINS>609.96</vCOFINS><vOutro>0.00</vOutro><vNF>7244.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>300</qVol><esp>PALETES</esp></vol></transp><cobr><fat><nFat>046309</nFat><vOrig>7244.46</vOrig><vDesc>0.00</vDesc><vLiq>7244.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-17</dVenc><vDup>3622.23</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-02</dVenc><vDup>3622.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7244.46</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Transporte em VEICULO PROPRIO Nosso Doc: 017792/009016 - Cliente: 6190 PIS: R$ 130,26 - COFINS: R$ 609,96 Pag Boleto: 7.244,46</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="#NFe31220509628208000124550010000463091044387372"><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" /><DigestValue>pirWOAC1Ljce6EC/5URv+xX40+Y=</DigestValue></Reference></SignedInfo><SignatureValue>ibufGkN9NbkFuNgBhVPxPvZYS/6F9ULHLiI5Z9SbtqPos/drMc9INc0EiS/v6x2u+9QA+JsIfu8ClynGvBY1usY5kmnsOc6B9i+DeVfE389Zzj9E2HDz4YJ/WUHlZ3QBc56/sZ+PsdYjcg/WoV/oR2xNhHYuaVYTiBGtTLdluAGl1gpAZvEkPdiHTU2qKk7CewtFeUJ7LNVWBOMHlBGAcXoT7EsGOWUPqZ9Nno8qBBQCOzNxLMvY4+caw7N+2pjG/qlSTtp0l4ZoOwwit+cDIMVLHgMsAwY9NWvbELvUVj0KFB6UbLGXLZeTk4DS1j7Ho8UghUKvoc/fuXNDPFk0lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224729884307">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE4</verAplic>
  <chNFe>31220509628208000124550010000463091044387372</chNFe>
  <dhRecbto>2022-05-19T09:01:31-03:00</dhRecbto>
  <nProt>131224729884307</nProt>
  <digVal>pirWOAC1Ljce6EC/5URv+xX40+Y=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>