<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240409628208000124550010000513731154629283"><ide><cUF>31</cUF><cNF>15462928</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51373</nNF><dhEmi>2024-04-12T00:00:00-03:00</dhEmi><dhSaiEnt>2024-04-16T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0633</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>06086085641</CPF></autXML><det nItem="1"><prod><cProd>5010998</cProd><cEAN>17908417506026</cEAN><xProd>PA ESFOLIANTE CAMOMILA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0688/24</nLote><qLote>50.000</qLote><dFab>2024-03-28</dFab><dVal>2026-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2813.40</vBC><pICMS>12.00</pICMS><vICMS>337.61</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>4995.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>561.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2813.40</vBC><pIPI>4.55</pIPI><vIPI>128.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.79</vBC><pPIS>2.20</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>255.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0688/24</infAdProd></det><det nItem="2"><prod><cProd>5010997</cProd><cEAN>17908417506040</cEAN><xProd>PA ESFOLIANTE CAPIM LIMAO 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506040</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0687/24</nLote><qLote>50.000</qLote><dFab>2024-03-28</dFab><dVal>2026-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2813.40</vBC><pICMS>12.00</pICMS><vICMS>337.61</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>4995.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>561.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2813.40</vBC><pIPI>4.55</pIPI><vIPI>128.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.79</vBC><pPIS>2.20</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>255.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0687/24</infAdProd></det><det nItem="3"><prod><cProd>5011001</cProd><cEAN>17908417506064</cEAN><xProd>PA ESFOLIANTE MANGA ROSA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0697/24</nLote><qLote>20.000</qLote><dFab>2024-03-28</dFab><dVal>2026-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>1998.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>224.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0697/24</infAdProd></det><det nItem="4"><prod><cProd>5011000</cProd><cEAN>17908417506071</cEAN><xProd>PA ESFOLIANTE MELANCIA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>35</qCom><vUnCom>56.268000000</vUnCom><vProd>1969.38</vProd><cEANTrib>17908417506071</cEANTrib><uTrib>DZ</uTrib><qTrib>35</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0695/24</nLote><qLote>35.000</qLote><dFab>2024-03-28</dFab><dVal>2027-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1969.38</vBC><pICMS>12.00</pICMS><vICMS>236.33</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>3496.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>393.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1969.38</vBC><pIPI>4.55</pIPI><vIPI>89.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1733.05</vBC><pPIS>2.20</pPIS><vPIS>38.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1733.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>178.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0695/24</infAdProd></det><det nItem="5"><prod><cProd>5010996</cProd><cEAN>17908417506033</cEAN><xProd>PA ESFOLIANTE PESSEGO 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506033</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0689/24</nLote><qLote>50.000</qLote><dFab>2024-03-28</dFab><dVal>2026-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2813.40</vBC><pICMS>12.00</pICMS><vICMS>337.61</vICMS><modBCST>4</modBCST><pMVAST>69.83</pMVAST><vBCST>4995.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>561.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2813.40</vBC><pIPI>4.55</pIPI><vIPI>128.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.79</vBC><pPIS>2.20</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>255.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0689/24</infAdProd></det><total><ICMSTot><vBC>11534.94</vBC><vICMS>1384.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20481.14</vBCST><vST>2302.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11534.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>524.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>223.33</vPIS><vCOFINS>1045.53</vCOFINS><vOutro>0.00</vOutro><vNF>14362.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03083948000146</CNPJ><xNome>GIRO CERTO ENCOMENDAS LTDA EPP</xNome><IE>3720153370091</IE><xEnder>RUA JOSE MARIA DE LACERDA, 1900</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>1</qVol><esp>PALLET</esp></vol></transp><cobr><fat><nFat>051373</nFat><vOrig>14362.18</vOrig><vDesc>0.00</vDesc><vLiq>14362.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-12</dVenc><vDup>7181.09</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-27</dVenc><vDup>7181.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14362.18</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: 013968/004699 - Cliente: 6190 PIS: R$ 223,33 - COFINS: R$ 1.045,53 Pag Boleto: 14.362,18</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 URI="#NFe31240409628208000124550010000513731154629283"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>IX7dN8xd7ohoKwrXpemOLAQyr2Y=</DigestValue></Reference></SignedInfo><SignatureValue>d+20Dyl1RbB2H0cxH9vhOHPLFY6l+nM7h/9TOjleQejY6emKlEtlmPaPyUDY/N6UEO0ytmzmFh4m+ARfzJY9f+ISF97nnl2ZBMfovPsAuRWSTnXD+4NdaRXh2s1zbgcjSRLZFNezn7/dy9TWJfpmgR7Pe1kZRLJ3x6zFwChXftk6o22nbHksSWx4DC38XZvsJ8+5sHf3V1H1Wmkte7yLn2MIAkFByJJTdYH5pbcDY7F8MqCLiB7iYREKqDr+B+lGu6LJ9PlnX9uIHIfJKhvhCFF8xNBJS6VUCEFLy8znwZyPDKMay5m4N2HCaOWKbCrVmlIUGzhGeoMLBxjNDR2zAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.19</verAplic><chNFe>31240409628208000124550010000513731154629283</chNFe><dhRecbto>2024-04-15T07:39:42-03:00</dhRecbto><nProt>131245912674418</nProt><digVal>IX7dN8xd7ohoKwrXpemOLAQyr2Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>