<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220609628208000124550010000464681775248300"><ide><cUF>31</cUF><cNF>77524830</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46468</nNF><dhEmi>2022-06-20T00:00:00-03:00</dhEmi><dhSaiEnt>2022-06-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>2</qCom><vUnCom>31.285000000</vUnCom><vProd>62.57</vProd><cEANTrib>17898619838868</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>31.285000000</vUnTrib><indTot>1</indTot><rastro><nLote>0008/20</nLote><qLote>2.000</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>62.57</vBC><pICMS>12.00</pICMS><vICMS>7.51</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>105.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.57</vBC><pIPI>4.55</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>62.57</vBC><pPIS>2.20</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.57</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0008/20</infAdProd></det><det nItem="2"><prod><cProd>5010055</cProd><cEAN>17898946058274</cEAN><xProd>PA GEL MASSAGEADOR ARNICA SPORT 200 ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>28.462500000</vUnCom><vProd>569.25</vProd><cEANTrib>17898946058274</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>28.462500000</vUnTrib><indTot>1</indTot><rastro><nLote>0785/21</nLote><qLote>20.000</qLote><dFab>2021-02-23</dFab><dVal>2024-02-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>569.25</vBC><pICMS>12.00</pICMS><vICMS>68.31</vICMS><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>941.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>167.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>569.25</vBC><pIPI>14.30</pIPI><vIPI>81.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>569.25</vBC><pPIS>2.20</pPIS><vPIS>12.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>569.25</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>58.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0785/21</infAdProd></det><det nItem="3"><prod><cProd>5010757</cProd><cEAN>17898619838851</cEAN><xProd>PA LEITE SILICONIZADO FRASCO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>26.914000000</vUnCom><vProd>134.57</vProd><cEANTrib>17898619838851</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>26.914000000</vUnTrib><indTot>1</indTot><rastro><nLote>7589/20</nLote><qLote>5.000</qLote><dFab>2020-10-23</dFab><dVal>2023-10-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.57</vBC><pICMS>12.00</pICMS><vICMS>16.15</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>226.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>40.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.57</vBC><pIPI>4.55</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.57</vBC><pPIS>2.20</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.57</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7589/20</infAdProd></det><det nItem="4"><prod><cProd>5010776</cProd><cEAN>17908417500109</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>60</qCom><vUnCom>28.586666667</vUnCom><vProd>1715.20</vProd><cEANTrib>17908417500109</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>28.586666667</vUnTrib><indTot>1</indTot><rastro><nLote>8425/20</nLote><qLote>60.000</qLote><dFab>2020-12-05</dFab><dVal>2022-12-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1715.20</vBC><pICMS>12.00</pICMS><vICMS>205.82</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>2837.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>304.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1715.20</vBC><pIPI>4.55</pIPI><vIPI>78.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1715.20</vBC><pPIS>2.20</pPIS><vPIS>37.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1715.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>176.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 8425/20</infAdProd></det><total><ICMSTot><vBC>2481.59</vBC><vICMS>297.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4112.08</vBCST><vST>531.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2481.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>168.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>54.59</vPIS><vCOFINS>255.60</vCOFINS><vOutro>0.00</vOutro><vNF>3181.59</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>87</qVol><esp>VOLUMES</esp><pesoL>233.406</pesoL><pesoB>267.100</pesoB></vol></transp><cobr><fat><nFat>046468</nFat><vOrig>3181.59</vOrig><vDesc>0.00</vDesc><vLiq>3181.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-20</dVenc><vDup>1590.80</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-04</dVenc><vDup>1590.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3181.59</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: 018324/009448 - Cliente: 6190 PIS: R$ 54,59 - COFINS: R$ 255,60 Pag Boleto: 3.181,59</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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versao="4.00"><infProt Id="ID131224783089224">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE6</verAplic>
  <chNFe>31220609628208000124550010000464681775248300</chNFe>
  <dhRecbto>2022-06-21T07:11:49-03:00</dhRecbto>
  <nProt>131224783089224</nProt>
  <digVal>koMDTViexKGiNLaG1++RA1hCn88=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>