<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220909628208000124550010000471231872004050"><ide><cUF>31</cUF><cNF>87200405</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>47123</nNF><dhEmi>2022-09-21T00:00:00-03:00</dhEmi><dhSaiEnt>2022-09-22T00:00:00-03:00</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 5.0370</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>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>10</qCom><vUnCom>29.860000000</vUnCom><vProd>298.60</vProd><cEANTrib>17898946058113</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>29.860000000</vUnTrib><indTot>1</indTot><rastro><nLote>2655/22</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>298.60</vBC><pICMS>12.00</pICMS><vICMS>35.83</vICMS><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>494.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>87.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>298.60</vBC><pIPI>14.30</pIPI><vIPI>42.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>298.60</vBC><pPIS>2.20</pPIS><vPIS>6.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>298.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>30.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2655/22</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>6</qCom><vUnCom>28.016666667</vUnCom><vProd>168.10</vProd><cEANTrib>17908417502103</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>28.016666667</vUnTrib><indTot>1</indTot><rastro><nLote>2329/22</nLote><qLote>6.000</qLote><dFab>2022-09-21</dFab><dVal>2024-08-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.10</vBC><pICMS>12.00</pICMS><vICMS>20.17</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>278.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.10</vBC><pIPI>4.55</pIPI><vIPI>7.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>168.10</vBC><pPIS>2.20</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>168.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2329/22</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>20</qCom><vUnCom>32.644000000</vUnCom><vProd>652.88</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>32.644000000</vUnTrib><indTot>1</indTot><rastro><nLote>1973/22</nLote><qLote>20.000</qLote><dFab>2022-06-22</dFab><dVal>2024-06-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>652.88</vBC><pICMS>12.00</pICMS><vICMS>78.35</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>1080.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>116.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>652.88</vBC><pIPI>4.55</pIPI><vIPI>29.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>652.88</vBC><pPIS>2.20</pPIS><vPIS>14.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>652.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>67.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1973/22</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>30.740000000</vUnCom><vProd>307.40</vProd><cEANTrib>17898619830565</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>30.740000000</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>307.40</vBC><pICMS>12.00</pICMS><vICMS>36.89</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>508.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>307.40</vBC><pIPI>4.55</pIPI><vIPI>13.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>307.40</vBC><pPIS>2.20</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>31.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2605/22</infAdProd></det><det nItem="5"><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>50</qCom><vUnCom>32.100600000</vUnCom><vProd>1605.03</vProd><cEANTrib>17908417500109</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>32.100600000</vUnTrib><indTot>1</indTot><rastro><nLote>3469/22</nLote><qLote>50.000</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>1605.03</vBC><pICMS>12.00</pICMS><vICMS>192.60</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>2655.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>285.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1605.03</vBC><pIPI>4.55</pIPI><vIPI>73.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1605.03</vBC><pPIS>2.20</pPIS><vPIS>35.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1605.03</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>165.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3469/22</infAdProd></det><total><ICMSTot><vBC>3032.01</vBC><vICMS>363.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5016.43</vBCST><vST>573.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3032.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>167.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.70</vPIS><vCOFINS>312.30</vCOFINS><vOutro>0.00</vOutro><vNF>3772.79</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>220.260</pesoL><pesoB>261.550</pesoB></vol></transp><cobr><fat><nFat>047123</nFat><vOrig>3772.79</vOrig><vDesc>0.00</vDesc><vLiq>3772.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-21</dVenc><vDup>1886.40</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-05</dVenc><vDup>1886.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3772.79</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: 000951/000380 - Cliente: 6190 PIS: R$ 66,70 - COFINS: R$ 312,30 Pag Boleto: 3.772,79</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="ID131224947504516">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.82-HA1</verAplic>
  <chNFe>31220909628208000124550010000471231872004050</chNFe>
  <dhRecbto>2022-09-21T16:38:47-03:00</dhRecbto>
  <nProt>131224947504516</nProt>
  <digVal>JwpMQfBqobQSaMoHAt3npaV6EkQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>