<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220809628208000124550010000468561561810366"><ide><cUF>31</cUF><cNF>56181036</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46856</nNF><dhEmi>2022-08-19T00:00:00-03:00</dhEmi><dhSaiEnt>2022-08-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0370</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>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>10</qCom><vUnCom>21.973000000</vUnCom><vProd>219.73</vProd><cEANTrib>17898946058090</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>21.973000000</vUnTrib><indTot>1</indTot><rastro><nLote>2749/22</nLote><qLote>10.000</qLote><dFab>2022-08-19</dFab><dVal>2024-08-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.73</vBC><pICMS>12.00</pICMS><vICMS>26.37</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>346.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.73</vBC><pIPI>3.25</pIPI><vIPI>7.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>219.73</vBC><pPIS>2.20</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>219.73</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2749/22</infAdProd></det><det nItem="2"><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>43</qCom><vUnCom>32.788837209</vUnCom><vProd>1409.92</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>43</qTrib><vUnTrib>32.788837209</vUnTrib><indTot>1</indTot><rastro><nLote>2608/22</nLote><qLote>43.000</qLote><dFab>2022-08-10</dFab><dVal>2023-08-10</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1409.92</vBC><pICMS>12.00</pICMS><vICMS>169.19</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>2332.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>250.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1409.92</vBC><pIPI>4.55</pIPI><vIPI>64.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1409.92</vBC><pPIS>2.20</pPIS><vPIS>31.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1409.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>145.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2608/22</infAdProd></det><det nItem="3"><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>7</qCom><vUnCom>32.788571429</vUnCom><vProd>229.52</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>7</qTrib><vUnTrib>32.788571429</vUnTrib><indTot>1</indTot><rastro><nLote>2615/22</nLote><qLote>7.000</qLote><dFab>2022-08-12</dFab><dVal>2023-08-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>229.52</vBC><pICMS>12.00</pICMS><vICMS>27.54</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>379.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.52</vBC><pIPI>4.55</pIPI><vIPI>10.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>229.52</vBC><pPIS>2.20</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>229.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>23.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2615/22</infAdProd></det><det nItem="4"><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>30.879000000</vUnCom><vProd>308.79</vProd><cEANTrib>17898619830565</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>30.879000000</vUnTrib><indTot>1</indTot><rastro><nLote>2605/22</nLote><qLote>10.000</qLote><dFab>2022-08-10</dFab><dVal>2023-08-10</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>308.79</vBC><pICMS>12.00</pICMS><vICMS>37.05</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>510.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.79</vBC><pIPI>4.55</pIPI><vIPI>14.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>308.79</vBC><pPIS>2.20</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>308.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>31.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2605/22</infAdProd></det><det nItem="5"><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>100</qCom><vUnCom>27.324000000</vUnCom><vProd>2732.40</vProd><cEANTrib>17898946058878</cEANTrib><uTrib>DZ</uTrib><qTrib>100</qTrib><vUnTrib>27.324000000</vUnTrib><indTot>1</indTot><rastro><nLote>2626/22</nLote><qLote>100.000</qLote><dFab>2022-08-12</dFab><dVal>2023-08-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2732.40</vBC><pICMS>12.00</pICMS><vICMS>327.89</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>4520.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>485.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2732.40</vBC><pIPI>4.55</pIPI><vIPI>124.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2732.40</vBC><pPIS>2.20</pPIS><vPIS>60.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2732.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>281.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2626/22</infAdProd></det><det nItem="6"><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>16</qCom><vUnCom>22.133750000</vUnCom><vProd>354.14</vProd><cEANTrib>17898619831524</cEANTrib><uTrib>KT</uTrib><qTrib>16</qTrib><vUnTrib>22.133750000</vUnTrib><indTot>1</indTot><rastro><nLote>2197/21</nLote><qLote>16.000</qLote><dFab>2021-07-12</dFab><dVal>2023-07-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>354.14</vBC><pICMS>12.00</pICMS><vICMS>42.50</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>585.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>354.14</vBC><pIPI>4.55</pIPI><vIPI>16.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>354.14</vBC><pPIS>2.20</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>354.14</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2197/21</infAdProd></det><total><ICMSTot><vBC>5254.50</vBC><vICMS>630.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8676.10</vBCST><vST>931.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5254.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>236.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>115.59</vPIS><vCOFINS>541.22</vCOFINS><vOutro>0.00</vOutro><vNF>6421.87</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>PALLET</esp><pesoL>437.712</pesoL><pesoB>510.182</pesoB></vol></transp><cobr><fat><nFat>046856</nFat><vOrig>6421.87</vOrig><vDesc>0.00</vDesc><vLiq>6421.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-18</dVenc><vDup>3210.94</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-03</dVenc><vDup>3210.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6421.87</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: 000248/000033 - Cliente: 6190 PIS: R$ 115,59 - COFINS: R$ 541,22 Pag Boleto: 6.421,87</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="ID131224889621697">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.77-AP3</verAplic>
  <chNFe>31220809628208000124550010000468561561810366</chNFe>
  <dhRecbto>2022-08-19T13:40:13-03:00</dhRecbto>
  <nProt>131224889621697</nProt>
  <digVal>//uDvqBNNxmi3sOl83+7AU5tqt8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>