<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220609628208000124550010000464361256908038"><ide><cUF>31</cUF><cNF>25690803</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46436</nNF><dhEmi>2022-06-15T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</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>Fluxus 5.0343</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>5010758</cProd><cEAN>17898619838868</cEAN><xProd>PA BANHO DE OLEOS FRASCO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>31.283333333</vUnCom><vProd>93.85</vProd><cEANTrib>17898619838868</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>31.283333333</vUnTrib><indTot>1</indTot><rastro><nLote>0008/20</nLote><qLote>3.000</qLote><dFab>2020-09-03</dFab><dVal>2023-08-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.85</vBC><pICMS>12.00</pICMS><vICMS>11.26</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>158.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.85</vBC><pIPI>4.55</pIPI><vIPI>4.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>93.85</vBC><pPIS>2.20</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.85</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0008/20</infAdProd></det><det nItem="2"><prod><cProd>5010052</cProd><cEAN>17898946058113</cEAN><xProd>PA CREME MASSAGEADOR CARTILAGEM DE TUBARAO 200ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>40</qCom><vUnCom>26.967000000</vUnCom><vProd>1078.68</vProd><cEANTrib>17898946058113</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>26.967000000</vUnTrib><indTot>1</indTot><rastro><nLote>2008/21</nLote><qLote>40.000</qLote><dFab>2021-06-28</dFab><dVal>2024-06-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1078.68</vBC><pICMS>12.00</pICMS><vICMS>129.44</vICMS><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>1784.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>316.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1078.68</vBC><pIPI>14.30</pIPI><vIPI>154.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1078.68</vBC><pPIS>2.20</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1078.68</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>111.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2008/21</infAdProd></det><det nItem="3"><prod><cProd>5010949</cProd><cEAN>17908417502097</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL FRUTAS VERMELHAS BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>29</qCom><vUnCom>20.431034483</vUnCom><vProd>592.50</vProd><cEANTrib>17908417502097</cEANTrib><uTrib>DZ</uTrib><qTrib>29</qTrib><vUnTrib>20.431034483</vUnTrib><indTot>1</indTot><rastro><nLote>1195/22</nLote><qLote>29.000</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>592.50</vBC><pICMS>12.00</pICMS><vICMS>71.10</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>980.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>105.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>592.50</vBC><pIPI>4.55</pIPI><vIPI>26.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>592.50</vBC><pPIS>2.20</pPIS><vPIS>13.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>592.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>61.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1195/22</infAdProd></det><det nItem="4"><prod><cProd>5010949</cProd><cEAN>17908417502097</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL FRUTAS VERMELHAS BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>31</qCom><vUnCom>20.430967742</vUnCom><vProd>633.36</vProd><cEANTrib>17908417502097</cEANTrib><uTrib>DZ</uTrib><qTrib>31</qTrib><vUnTrib>20.430967742</vUnTrib><indTot>1</indTot><rastro><nLote>2005/22</nLote><qLote>31.000</qLote><dFab>2022-05-31</dFab><dVal>2024-05-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>633.36</vBC><pICMS>12.00</pICMS><vICMS>76.00</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1047.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>112.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>633.36</vBC><pIPI>4.55</pIPI><vIPI>28.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>633.36</vBC><pPIS>2.20</pPIS><vPIS>13.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>633.36</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>65.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2005/22</infAdProd></det><det nItem="5"><prod><cProd>5010948</cProd><cEAN>17908417502141</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL MEL E AVEIA BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>20.430666667</vUnCom><vProd>612.92</vProd><cEANTrib>17908417502141</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>20.430666667</vUnTrib><indTot>1</indTot><rastro><nLote>1180/22</nLote><qLote>30.000</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>612.92</vBC><pICMS>12.00</pICMS><vICMS>73.55</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1014.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>108.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.92</vBC><pIPI>4.55</pIPI><vIPI>27.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>612.92</vBC><pPIS>2.20</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>612.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>63.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1180/22</infAdProd></det><det nItem="6"><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>30</qCom><vUnCom>20.430666667</vUnCom><vProd>612.92</vProd><cEANTrib>17908417502127</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>20.430666667</vUnTrib><indTot>1</indTot><rastro><nLote>1936/22</nLote><qLote>30.000</qLote><dFab>2022-05-31</dFab><dVal>2024-05-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>612.92</vBC><pICMS>12.00</pICMS><vICMS>73.55</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1014.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>108.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.92</vBC><pIPI>4.55</pIPI><vIPI>27.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>612.92</vBC><pPIS>2.20</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>612.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>63.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1936/22</infAdProd></det><det nItem="7"><prod><cProd>5010088</cProd><cEAN>17898946058090</cEAN><xProd>PA SABONETE LIQUIDO FEMININO BARBATIMAO 200 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>19.304000000</vUnCom><vProd>96.52</vProd><cEANTrib>17898946058090</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>19.304000000</vUnTrib><indTot>1</indTot><rastro><nLote>2141/21</nLote><qLote>5.000</qLote><dFab>2021-07-06</dFab><dVal>2023-07-06</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.52</vBC><pICMS>12.00</pICMS><vICMS>11.58</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>152.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.52</vBC><pIPI>3.25</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.52</vBC><pPIS>2.20</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2141/21</infAdProd></det><det nItem="8"><prod><cProd>5010018</cProd><cEAN>17898619830565</cEAN><xProd>PA SEBO DE CARNEIRO CREME RELAXANTE 200 ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>25.011000000</vUnCom><vProd>750.33</vProd><cEANTrib>17898619830565</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>25.011000000</vUnTrib><indTot>1</indTot><rastro><nLote>3161/21</nLote><qLote>30.000</qLote><dFab>2021-09-28</dFab><dVal>2023-09-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>750.33</vBC><pICMS>12.00</pICMS><vICMS>90.04</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1241.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>133.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.33</vBC><pIPI>4.55</pIPI><vIPI>34.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>750.33</vBC><pPIS>2.20</pPIS><vPIS>16.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>750.33</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>77.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3161/21</infAdProd></det><det nItem="9"><prod><cProd>5010019</cProd><cEAN>17898946058878</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>200</qCom><vUnCom>23.328900000</vUnCom><vProd>4665.78</vProd><cEANTrib>17898946058878</cEANTrib><uTrib>DZ</uTrib><qTrib>200</qTrib><vUnTrib>23.328900000</vUnTrib><indTot>1</indTot><rastro><nLote>7901/20</nLote><qLote>200.000</qLote><dFab>2020-11-11</dFab><dVal>2022-11-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4665.78</vBC><pICMS>12.00</pICMS><vICMS>559.89</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>7719.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>829.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4665.78</vBC><pIPI>4.55</pIPI><vIPI>212.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4665.78</vBC><pPIS>2.20</pPIS><vPIS>102.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4665.78</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>480.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7901/20</infAdProd></det><det nItem="10"><prod><cProd>5010774</cProd><cEAN>27908417500083</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>44.893333333</vUnCom><vProd>269.36</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>44.893333333</vUnTrib><indTot>1</indTot><rastro><nLote>8470/20</nLote><qLote>6.000</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>269.36</vBC><pICMS>12.00</pICMS><vICMS>32.32</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>445.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.36</vBC><pIPI>4.55</pIPI><vIPI>12.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>269.36</vBC><pPIS>2.20</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>269.36</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 8470/20</infAdProd></det><det nItem="11"><prod><cProd>5010321</cProd><cEAN>17898619831524</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 60 ML 15 UNIDADES</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>8</qCom><vUnCom>19.338750000</vUnCom><vProd>154.71</vProd><cEANTrib>17898619831524</cEANTrib><uTrib>KT</uTrib><qTrib>8</qTrib><vUnTrib>19.338750000</vUnTrib><indTot>1</indTot><rastro><nLote>0171/21</nLote><qLote>8.000</qLote><dFab>2021-01-13</dFab><dVal>2023-01-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.71</vBC><pICMS>12.00</pICMS><vICMS>18.57</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>255.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.71</vBC><pIPI>4.55</pIPI><vIPI>7.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.71</vBC><pPIS>2.20</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.71</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0171/21</infAdProd></det><det nItem="12"><prod><cProd>5010775</cProd><cEAN>17908417500093</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>12</qCom><vUnCom>49.049166667</vUnCom><vProd>588.59</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>12</qTrib><vUnTrib>49.049166667</vUnTrib><indTot>1</indTot><rastro><nLote>001/21</nLote><qLote>12.000</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>588.59</vBC><pICMS>12.00</pICMS><vICMS>70.63</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>973.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>104.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>588.59</vBC><pIPI>4.55</pIPI><vIPI>26.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>588.59</vBC><pPIS>2.20</pPIS><vPIS>12.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>588.59</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>60.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 001/21</infAdProd></det><total><ICMSTot><vBC>10149.52</vBC><vICMS>1217.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16787.63</vBCST><vST>1939.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10149.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>565.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>223.28</vPIS><vCOFINS>1045.40</vCOFINS><vOutro>0.00</vOutro><vNF>12655.08</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>424</qVol><esp>VOLUMES</esp><pesoL>798.510</pesoL><pesoB>932.273</pesoB></vol></transp><cobr><fat><nFat>046436</nFat><vOrig>12655.08</vOrig><vDesc>0.00</vDesc><vLiq>12655.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-15</dVenc><vDup>6327.53</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-30</dVenc><vDup>6327.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12655.08</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: 018259/009377 - Cliente: 6190 PIS: R$ 223,28 - COFINS: R$ 1.045,40 Pag Boleto: 12.655,08</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 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