<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220809628208000124550010000467831134789879"><ide><cUF>31</cUF><cNF>13478987</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46783</nNF><dhEmi>2022-08-02T00:00:00-03:00</dhEmi><dhSaiEnt>2022-08-05T00:00:00-03:00</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 5.0343</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>5010017</cProd><cEAN>17898946058830</cEAN><xProd>PA SEBO DE CARNEIRO CREME ESFOLIANTE 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>26.231000000</vUnCom><vProd>524.62</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>26.231000000</vUnTrib><indTot>1</indTot><rastro><nLote>0321/21</nLote><qLote>20.000</qLote><dFab>2021-01-29</dFab><dVal>2023-01-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>524.62</vBC><pICMS>12.00</pICMS><vICMS>62.95</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>867.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>524.62</vBC><pIPI>4.55</pIPI><vIPI>23.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.62</vBC><pPIS>2.20</pPIS><vPIS>11.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.62</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>54.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0321/21</infAdProd></det><det nItem="2"><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>10</qCom><vUnCom>24.703000000</vUnCom><vProd>247.03</vProd><cEANTrib>17898619830565</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>24.703000000</vUnTrib><indTot>1</indTot><rastro><nLote>3679/21</nLote><qLote>10.000</qLote><dFab>2021-10-29</dFab><dVal>2023-10-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>247.03</vBC><pICMS>12.00</pICMS><vICMS>29.64</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>408.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>247.03</vBC><pIPI>4.55</pIPI><vIPI>11.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>247.03</vBC><pPIS>2.20</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>247.03</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>25.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3679/21</infAdProd></det><det nItem="3"><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>20</qCom><vUnCom>25.796500000</vUnCom><vProd>515.93</vProd><cEANTrib>17908417500109</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>25.796500000</vUnTrib><indTot>1</indTot><rastro><nLote>8425/20</nLote><qLote>20.000</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>515.93</vBC><pICMS>12.00</pICMS><vICMS>61.91</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>853.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>91.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>515.93</vBC><pIPI>4.55</pIPI><vIPI>23.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>515.93</vBC><pPIS>2.20</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>515.93</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>53.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 8425/20</infAdProd></det><total><ICMSTot><vBC>1287.58</vBC><vICMS>154.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2130.31</vBCST><vST>228.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1287.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>58.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.32</vPIS><vCOFINS>132.62</vCOFINS><vOutro>0.00</vOutro><vNF>1575.10</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>50</qVol><esp>VOLUMES</esp><pesoL>123.600</pesoL><pesoB>144.750</pesoB></vol></transp><cobr><fat><nFat>046783</nFat><vOrig>1575.10</vOrig><vDesc>0.00</vDesc><vLiq>1575.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-01</dVenc><vDup>787.55</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-16</dVenc><vDup>787.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1575.10</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: 019254/009991 - Cliente: 6190 PIS: R$ 28,32 - COFINS: R$ 132,62 Pag Boleto: 1.575,10</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="ID131224861656665">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.72-AC1</verAplic>
  <chNFe>31220809628208000124550010000467831134789879</chNFe>
  <dhRecbto>2022-08-04T10:51:27-03:00</dhRecbto>
  <nProt>131224861656665</nProt>
  <digVal>yiOpRRXcAvwhakU3Jgzj/K7FGr4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>